INSERT INTO `_log_query` VALUES (344758,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'30596.9\', \'30596.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2015-07-30 18:49:53'),(344759,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (103, \'1\', \'2\', \'142\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Orkid Desa Wilayah 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To supply, delivery, installation, testing, commission and handing over the complete Satellite Master Antenna Television System installation.\', \'21100\', \'2659\', \'6\', \'1266\', \'22366\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013001203536987','2015-07-30 19:00:45'),(344777,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1266\', `totalAmount` = \'22366\' WHERE `ID` =  106','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-07-30 19:00:46'),(344778,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Orkid Desa Wilayah Kuala Lumpur.\', `amountExcludedTax` = \'0\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'129\'','Artransaction/updateCharge','0.053002834320068','2015-07-30 19:01:29'),(344779,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'103\'','Artransaction/updateCharge','0.024000883102417','2015-07-30 19:01:29'),(344780,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-26\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  \'101\'','Artransaction/update_saleInvoice_header','0.021001100540161','2015-07-30 19:02:40'),(344781,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.045002937316895','2015-07-30 19:04:04'),(344782,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000028\', `updateAble` = \'0\' WHERE `ID` =  \'101\'','artransaction/directInvoicePosting','0.035001993179321','2015-07-30 19:04:04'),(344783,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000028\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-06-26\', \'2016\', \'3\', 0, 0, \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-07-30 19:04:04'),(344784,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.033001899719238','2015-07-30 19:05:16'),(344785,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000029\', `updateAble` = \'0\' WHERE `ID` =  \'102\'','artransaction/directInvoicePosting','0.040002107620239','2015-07-30 19:05:16'),(344786,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000029\', \'INV2015[00004242]\', \'Posting Direct Sales 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000029\', 2, \'Kerja-kerja Kecemasan Pembaikan Auto-Cable di Rumah Pam Wangsa Emas.\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 9375, \'1\', \'1\', \'9375\', \'3\', \'2016\', \'1\', \'INV2015[00004242]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-30 19:05:16'),(344789,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000029\', \'Kerja-kerja Kecemasan Pembaikan Auto-Cable di Rumah Pam Wangsa Emas.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 562.5, \'1\', \'1\', \'562.5\', \'3\', \'2016\', \'1\', \'INV2015[00004242]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-07-30 19:05:16'),(344790,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000029\', \'Kerja-kerja Kecemasan Pembaikan Auto-Cable di Rumah Pam Wangsa Emas.\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 562.5, \'1\', \'1\', \'562.5\', \'3\', \'2016\', \'1\', \'INV2015[00004242]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-30 19:05:16'),(344791,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9937.5, `total_amount_cr` = 9937.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000029\'','artransaction/directInvoicePosting','0.028002023696899','2015-07-30 19:05:16'),(344792,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.039001941680908','2015-07-30 19:05:32'),(344793,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000030\', `updateAble` = \'0\' WHERE `ID` =  \'104\'','artransaction/directInvoicePosting','0.035001993179321','2015-07-30 19:05:32'),(344794,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000030\', \'INV2015[00004244]\', \'Posting Direct Sales Invoices [ INV2015[00004244] ]\', \'2\', \'2015-06-30\', \'2016\', \'3\', 29177.35, 29177.35, \'2\')','artransaction/directInvoicePosting','0.04200291633606','2015-07-30 19:05:32'),(344795,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, 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\'2\')','artransaction/directInvoicePosting','0.044003009796143','2015-07-30 19:05:32'),(344797,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000030\', \'Kerja Segera Membekal, Memasang & Membaikpulih.\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 1651.55, \'1\', \'1\', \'1651.55\', \'3\', \'2016\', \'1\', \'INV2015[00004244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-07-30 19:05:32'),(344798,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000030\', \'Kerja Segera 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(`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000031\', \'INV2015[00004245]\', \'Posting Direct Sales Invoices [ INV2015[00004245] ]\', \'2\', \'2015-06-30\', \'2016\', \'3\', 307.4, 307.4, \'2\')','artransaction/directInvoicePosting','0.040002107620239','2015-07-30 19:05:41'),(344803,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000031\', \'Air Conditioning System Maintenance at Tyco Southgate Commercial Centre, KL\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 290, \'1\', \'1\', \'290\', \'3\', \'2016\', \'1\', \'INV2015[00004245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-30 19:05:41'),(344804,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000031\', 2, \'Air Conditioning System Maintenance at Tyco Southgate Commercial Centre, KL\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 290, \'1\', \'1\', \'290\', \'3\', \'2016\', \'1\', \'INV2015[00004245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037001848220825','2015-07-30 19:05:41'),(344805,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000031\', \'Air Conditioning System Maintenance at Tyco Southgate Commercial Centre, KL\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 17.4, \'1\', \'1\', \'17.4\', \'3\', \'2016\', \'1\', \'INV2015[00004245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02900218963623','2015-07-30 19:05:41'),(344806,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000031\', \'Air Conditioning System Maintenance at Tyco Southgate Commercial Centre, KL\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 17.4, \'1\', \'1\', \'17.4\', \'3\', \'2016\', \'1\', \'INV2015[00004245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-30 19:05:41'),(344807,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 307.4, `total_amount_cr` = 307.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000031\'','artransaction/directInvoicePosting','0.024001121520996','2015-07-30 19:05:41'),(344808,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.023000955581665','2015-07-30 19:05:48'),(344809,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000032\', `updateAble` = \'0\' WHERE `ID` =  \'106\'','artransaction/directInvoicePosting','0.018001079559326','2015-07-30 19:05:48'),(344810,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000032\', \'INV2015[00004246]\', \'Posting Direct Sales Invoices [ INV2015[00004246] ]\', \'2\', \'2015-06-30\', \'2016\', \'3\', 22366, 22366, \'2\')','artransaction/directInvoicePosting','0.050003051757812','2015-07-30 19:05:48'),(344811,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000032\', \'Proposed Design, Construction Completion and Commissioning of Mahallah LTAT at the International Islamic University Malaysia. 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To supply, delivery, installation, testing, commission and handing over the complete Satellite Master Antenna Television System installation.\', \'58\', \'RAFTA BINA SDN BHD\', 21100, \'1\', \'1\', \'21100\', \'3\', \'2016\', \'1\', \'INV2015[00004246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-07-30 19:05:48'),(344813,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000032\', \'Proposed Design, Construction Completion and Commissioning of Mahallah LTAT at the International Islamic University Malaysia. To supply, delivery, installation, testing, commission and handing over the complete Satellite Master Antenna Television System installation.\', \'265\', \'RAFTA BINA SDN BHD\', 1266, \'1\', \'1\', \'1266\', \'3\', \'2016\', \'1\', \'INV2015[00004246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000156402588','2015-07-30 19:05:48'),(344814,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000032\', \'Proposed Design, Construction Completion and Commissioning of Mahallah LTAT at the International Islamic University Malaysia. To supply, delivery, installation, testing, commission and handing over the complete Satellite Master Antenna Television System installation.\', \'40\', \'RAFTA BINA SDN BHD\', 1266, \'1\', \'1\', \'1266\', \'3\', \'2016\', \'1\', \'INV2015[00004246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-30 19:05:48'),(344815,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22366, `total_amount_cr` = 22366, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000032\'','artransaction/directInvoicePosting','0.011000871658325','2015-07-30 19:05:48'),(344816,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1084\'','OthersPayment/updatepayitemwithoutitem','0.025001049041748','2015-07-30 19:24:04'),(344817,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1082\'','OthersPayment/updatepayitemwithoutitem','0.028002023696899','2015-07-30 19:24:15'),(344818,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1082\'','OthersPayment/updatepayitemwithoutitem','0.025002002716064','2015-07-30 19:26:05'),(344819,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1080\'','OthersPayment/updatepayitemwithoutitem','0.031000852584839','2015-07-30 19:26:18'),(344820,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1076\'','OthersPayment/updatepayitemwithoutitem','0.032001972198486','2015-07-30 19:26:39'),(344821,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1076\'','OthersPayment/updatepayitemwithoutitem','0.012000799179077','2015-07-30 19:27:00'),(344822,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1074\'','OthersPayment/updatepayitemwithoutitem','0.016000986099243','2015-07-30 19:27:14'),(344823,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1072\'','OthersPayment/updatepayitemwithoutitem','0.022001981735229','2015-07-30 19:27:26'),(344824,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'911\'','OthersPayment/updatepayitemwithoutitem','0.0079998970031738','2015-07-30 19:27:47'),(344825,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'868\'','OthersPayment/updatepayitemwithoutitem','0.028001070022583','2015-07-30 19:28:04'),(344826,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'846\'','OthersPayment/updatepayitemwithoutitem','0.037002086639404','2015-07-30 19:28:15'),(344827,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'837\'','OthersPayment/updatepayitemwithoutitem','0.037002086639404','2015-07-30 19:28:27'),(344828,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'824\'','OthersPayment/updatepayitemwithoutitem','0.014001131057739','2015-07-30 19:28:39'),(344829,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = 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\'791\'','OthersPayment/updatepayitemwithoutitem','0.037002086639404','2015-07-30 19:30:03'),(344832,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'789\'','OthersPayment/updatepayitemwithoutitem','0.026002168655396','2015-07-30 19:30:17'),(344833,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'787\'','OthersPayment/updatepayitemwithoutitem','0.028000831604004','2015-07-30 19:30:28'),(344834,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'785\'','OthersPayment/updatepayitemwithoutitem','0.030002117156982','2015-07-30 19:30:40'),(344835,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'783\'','OthersPayment/updatepayitemwithoutitem','0.073004007339478','2015-07-30 19:30:52'),(344836,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'781\'','OthersPayment/updatepayitemwithoutitem','0.092006206512451','2015-07-30 19:31:02'),(344837,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'779\'','OthersPayment/updatepayitemwithoutitem','0.030001878738403','2015-07-30 19:31:12'),(344838,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'777\'','OthersPayment/updatepayitemwithoutitem','0.033002138137817','2015-07-30 19:31:23'),(344839,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'775\'','OthersPayment/updatepayitemwithoutitem','0.010000944137573','2015-07-30 19:31:33'),(344840,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'773\'','OthersPayment/updatepayitemwithoutitem','0.036001920700073','2015-07-30 19:31:47'),(344841,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'771\'','OthersPayment/updatepayitemwithoutitem','0.026002168655396','2015-07-30 19:31:56'),(344842,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'769\'','OthersPayment/updatepayitemwithoutitem','0.032001972198486','2015-07-30 19:32:10'),(344843,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'767\'','OthersPayment/updatepayitemwithoutitem','0.018001079559326','2015-07-30 19:32:19'),(344844,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'765\'','OthersPayment/updatepayitemwithoutitem','0.053003072738647','2015-07-30 19:32:30'),(344845,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'763\'','OthersPayment/updatepayitemwithoutitem','0.02900218963623','2015-07-30 19:32:41'),(344846,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'761\'','OthersPayment/updatepayitemwithoutitem','0.02900218963623','2015-07-30 19:32:53'),(344847,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'759\'','OthersPayment/updatepayitemwithoutitem','0.011001110076904','2015-07-30 19:33:08'),(344848,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'757\'','OthersPayment/updatepayitemwithoutitem','0.058002948760986','2015-07-30 19:33:19'),(344849,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'755\'','OthersPayment/updatepayitemwithoutitem','0.037002086639404','2015-07-30 19:33:36'),(344850,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'753\'','OthersPayment/updatepayitemwithoutitem','0.029000997543335','2015-07-30 19:33:49'),(344851,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'751\'','OthersPayment/updatepayitemwithoutitem','0.015000820159912','2015-07-30 19:34:02'),(344852,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'749\'','OthersPayment/updatepayitemwithoutitem','0.066004037857056','2015-07-30 19:34:19'),(344853,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \' Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'747\'','OthersPayment/updatepayitemwithoutitem','0.029001951217651','2015-07-30 19:34:30'),(344854,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 06/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'745\'','OthersPayment/updatepayitemwithoutitem','0.035001993179321','2015-07-30 19:34:40'),(344855,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'743\'','OthersPayment/updatepayitemwithoutitem','0.039001941680908','2015-07-30 19:36:38'),(344856,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'741\'','OthersPayment/updatepayitemwithoutitem','0.018002033233643','2015-07-30 19:36:48'),(344857,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'25.44\', `amountExcludedTax` = \'24\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1.44\' WHERE `ID` =  \'740\'','OthersPayment/updatepayitemwithoutitem','0.038002014160156','2015-07-30 19:37:34'),(344858,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \' 	Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'736\'','OthersPayment/updatepayitemwithoutitem','0.0260009765625','2015-07-30 19:39:17'),(344859,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'734\'','OthersPayment/updatepayitemwithoutitem','0.027002096176147','2015-07-30 19:39:29'),(344860,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'732\'','OthersPayment/updatepayitemwithoutitem','0.038002967834473','2015-07-30 19:39:42'),(344861,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  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\'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'493\'','OthersPayment/updatepayitemwithoutitem','0.015001058578491','2015-07-30 19:40:52'),(344865,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'471\'','OthersPayment/updatepayitemwithoutitem','0.037002086639404','2015-07-30 19:41:02'),(344866,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'469\'','OthersPayment/updatepayitemwithoutitem','0.016000986099243','2015-07-30 19:41:12'),(344867,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'467\'','OthersPayment/updatepayitemwithoutitem','0.045002937316895','2015-07-30 19:41:22'),(344868,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'465\'','OthersPayment/updatepayitemwithoutitem','0.056003093719482','2015-07-30 19:41:31'),(344869,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges (eBanker) 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'5.3\', `amountExcludedTax` = \'5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.3\' WHERE `ID` =  \'464\'','OthersPayment/updatepayitemwithoutitem','0.042003154754639','2015-07-30 19:41:44'),(344870,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'2.12\', `amountExcludedTax` = \'2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.12\' WHERE `ID` =  \'463\'','OthersPayment/updatepayitemwithoutitem','0.047003030776978','2015-07-30 19:42:19'),(344871,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'461\'','OthersPayment/updatepayitemwithoutitem','0.021001100540161','2015-07-30 19:42:31'),(344872,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'459\'','OthersPayment/updatepayitemwithoutitem','0.034002065658569','2015-07-30 19:42:41'),(344873,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'457\'','OthersPayment/updatepayitemwithoutitem','0.030002117156982','2015-07-30 19:42:53'),(344874,3,3,'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\', \'1238.37\', \'OPNMBB2090\', \'2015-06-02\', \'2090\', \'AHMAD NIZAM BIN OSMAN\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.1170060634613','2015-07-30 19:43:08'),(344875,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1092, \'3\', \'HAILAM SHAH\', \'1\', \'272\', \'17.8\', \'16.79\', \'2658\', \'6\', \'1.01\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-07-30 19:43:08'),(344876,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'455\'','OthersPayment/updatepayitemwithoutitem','0.048002958297729','2015-07-30 19:43:19'),(344877,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'453\'','OthersPayment/updatepayitemwithoutitem','0.045001983642578','2015-07-30 19:43:29'),(344878,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1092\', \'3\', \'2\', \'LYO MALL SDN BHD\', \'272\', \'5.4\', \'5.09\', \'2658\', \'6\', \'0.31\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061002969741821','2015-07-30 19:43:59'),(344879,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'451\'','OthersPayment/updatepayitemwithoutitem','0.034002065658569','2015-07-30 19:45:24'),(344880,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'450\'','OthersPayment/updatepayitemwithoutitem','0.027000904083252','2015-07-30 19:45:35'),(344881,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'447\'','OthersPayment/updatepayitemwithoutitem','0.033002138137817','2015-07-30 19:45:45'),(344882,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'445\'','OthersPayment/updatepayitemwithoutitem','0.036001920700073','2015-07-30 19:45:55'),(344883,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1092\', \'3\', \'3\', \'THE CANTEEN ROOM SDN BHD\', \'272\', \'46.05\', \'43.44\', \'2658\', \'6\', \'2.61\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033001184463501','2015-07-30 19:46:21'),(344884,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 05/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'443\'','OthersPayment/updatepayitemwithoutitem','0.048002958297729','2015-07-30 19:46:41'),(344885,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'343\'','OthersPayment/updatepayitemwithoutitem','0.063004016876221','2015-07-30 19:48:21'),(344886,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'441\'','OthersPayment/updatepayitemwithoutitem','0.0260009765625','2015-07-30 19:48:30'),(344887,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'439\'','OthersPayment/updatepayitemwithoutitem','0.011999845504761','2015-07-30 19:48:44'),(344888,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'437\'','OthersPayment/updatepayitemwithoutitem','0.019001007080078','2015-07-30 19:48:58'),(344889,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'435\'','OthersPayment/updatepayitemwithoutitem','0.033002138137817','2015-07-30 19:49:09'),(344890,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'433\'','OthersPayment/updatepayitemwithoutitem','0.033001899719238','2015-07-30 19:49:54'),(344891,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'431\'','OthersPayment/updatepayitemwithoutitem','0.028001070022583','2015-07-30 19:50:06'),(344892,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'79.5\', `amountExcludedTax` = \'75\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.5\' WHERE `ID` =  \'430\'','OthersPayment/updatepayitemwithoutitem','0.032002210617065','2015-07-30 19:51:02'),(344893,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'426\'','OthersPayment/updatepayitemwithoutitem','0.031002044677734','2015-07-30 19:51:15'),(344894,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'424\'','OthersPayment/updatepayitemwithoutitem','0.016000986099243','2015-07-30 19:52:01'),(344895,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'422\'','OthersPayment/updatepayitemwithoutitem','0.0260009765625','2015-07-30 19:52:11'),(344896,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'420\'','OthersPayment/updatepayitemwithoutitem','0.032001972198486','2015-07-30 19:52:20'),(344897,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'406\'','OthersPayment/updatepayitemwithoutitem','0.019001007080078','2015-07-30 19:52:30'),(344898,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  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\'2680\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035001993179321','2015-07-30 20:01:56'),(344934,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1092\', \'3\', \'5\', \'WARITH IMAN ENTERPRISE\', \'272\', \'117.93\', \'117.93\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028000831604004','2015-07-30 20:03:21'),(344935,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1092\', \'3\', \'6\', \'AUTOMATIVE CORPORATION (M) SDN BHD\', \'291\', \'597.1\', \'597.1\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025001049041748','2015-07-30 20:05:43'),(344936,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1092\', \'3\', \'7\', \'AUTOMATIVE CORPORATION (M) SDN BHD\', \'291\', \'319.15\', \'319.15\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054003000259399','2015-07-30 20:08:52'),(344937,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'1092\', \'3\', \'8\', \'GC SELAYANG SDN BHD\', \'272\', \'24.65\', \'23.25\', \'2658\', \'6\', \'1.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048002958297729','2015-07-30 20:10:54'),(344938,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'52\'','OthersPayment/updatepayitemwithoutitem','0.017000913619995','2015-07-30 20:12:40'),(344939,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitem','0.023002147674561','2015-07-30 20:12:50'),(344940,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  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`comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'46\'','OthersPayment/updatepayitemwithoutitem','0.015001058578491','2015-07-30 20:13:38'),(344944,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'44\'','OthersPayment/updatepayitemwithoutitem','0.033000946044922','2015-07-30 20:13:47'),(344945,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 04/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = 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20:15:54'),(344949,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000001\' WHERE `ID` =  \'441\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:15:54'),(344950,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000001\', \'Other Payment [OPN4363[00000434]]]\', \'Other Payment [OPN4363[00000434]]]\', \'3\', \'2015-04-30\', \'2016\', \'1\', 361.89, 361.89, \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:15:54'),(344951,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000001\', 1, \'April 2015\', \'261\', 361.89, 1, 1, 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=  \'AP20160100000002\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:15:54'),(344961,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:15:55'),(344962,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:15:55'),(344963,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000003\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:15:55'),(344964,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000003\', \'Other Payment [OPN4361[00000430]]]\', \'Other Payment [OPN4361[00000430]]]\', \'3\', \'2015-04-29\', 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\'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:15:55'),(344967,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 135.4, `total_amount_cr` = 135.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000003\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:15:55'),(344968,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:15:55'),(344969,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:15:55'),(344970,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000004\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:15:55'),(344971,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`journalNo` = \'AP20160100000005\' WHERE `ID` =  \'433\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:17:52'),(344978,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000005\', \'Other Payment [OPN4359[00000426]]]\', \'Other Payment [OPN4359[00000426]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 3186, 3186, \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:17:52'),(344979,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000005\', 1, \'Insurance\', \'261\', 3186, 1, 1, \'3186\', \'1\', \'2016\', \'1\', \'OPN4359[00000426]\', 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20:17:52'),(344983,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:17:52'),(344984,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000006\' WHERE `ID` =  \'431\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:17:52'),(344985,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000006\', \'Other Payment [OPN4358[00000424]]]\', \'Other Payment [OPN4358[00000424]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:17:52'),(344986,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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\'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:17:53'),(344995,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000007\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 20:17:53'),(344996,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:17:54'),(344997,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:17:54'),(344998,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000008\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:17:54'),(344999,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000008\', 2, \'Housing Loan - Mohamad Zazli Isa\', \'39\', 227, 1, 1, \'227\', \'1\', \'2016\', \'1\', \'OPN4356[00000417]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:17:54'),(345002,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 227, `total_amount_cr` = 227, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000008\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:17:54'),(345003,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'416\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:18:11'),(345004,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:18:11'),(345005,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000009\' WHERE `ID` =  \'416\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:18:11'),(345006,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000009\', \'Other Payment [OPN4353[00000409]]]\', \'Other Payment [OPN4353[00000409]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 48, 48, \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:18:11'),(345007,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000009\', 1, \'Deflex Heavy Duty Entrance Lock - Mayflower\', \'261\', 45.28, 1, 1, \'45.28\', \'1\', \'2016\', \'1\', \'OPN4353[00000409]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:18:11'),(345008,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000009\', 2, \'Deflex Heavy Duty Entrance Lock - Mayflower\', \'272\', 45.28, 1, 1, \'45.28\', \'1\', \'2016\', \'1\', \'OPN4353[00000409]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:18:11'),(345009,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000009\', 3, \'Deflex Heavy Duty Entrance Lock - Mayflower\', \'33\', 2.72, 1, 1, \'2.72\', \'1\', \'2016\', \'1\', \'OPN4353[00000409]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:18:11'),(345010,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000009\', 4, \'Deflex Heavy Duty Entrance Lock - Mayflower\', \'261\', 2.72, 1, 1, \'2.72\', \'1\', \'2016\', \'1\', \'OPN4353[00000409]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:18:11'),(345011,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48, `total_amount_cr` = 48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000009\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:18:11'),(345012,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000010\', 1, \'Mayflower\', \'261\', 95, 1, 1, \'95\', \'1\', \'2016\', \'1\', \'OPN4353[00000408]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:18:12'),(345017,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000010\', 2, \'Mayflower\', \'272\', 95, 1, 1, \'95\', \'1\', \'2016\', \'1\', \'OPN4353[00000408]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:18:12'),(345018,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000010\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:18:12'),(345019,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:18:12'),(345020,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:18:12'),(345021,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000011\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:18:12'),(345022,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000011\', \'Other Payment [OPN4353[00000407]]]\', \'Other Payment [OPN4353[00000407]]]\', \'3\', \'2015-04-27\', 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\'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:18:12'),(345025,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000011\', 3, \'Parking \', \'33\', 0.31, 1, 1, \'0.31\', \'1\', \'2016\', \'1\', \'OPN4353[00000407]\', \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:18:12'),(345026,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000011\', 4, \'Parking \', \'261\', 0.31, 1, 1, \'0.31\', \'1\', \'2016\', \'1\', \'OPN4353[00000407]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:18:12'),(345027,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.4, `total_amount_cr` = 5.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000011\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 20:18:12'),(345028,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:18:13'),(345029,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:18:13'),(345030,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000012\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:18:13'),(345031,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000012\', \'Other Payment [OPN4353[00000406]]]\', \'Other Payment [OPN4353[00000406]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 20.45, 20.45, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:18:13'),(345032,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000012\', 1, \'Food & Drink\', \'261\', 20.45, 1, 1, \'20.45\', \'1\', \'2016\', \'1\', \'OPN4353[00000406]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:18:13'),(345033,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000012\', 2, \'Food & Drink\', \'272\', 20.45, 1, 1, \'20.45\', \'1\', \'2016\', \'1\', \'OPN4353[00000406]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:18:13'),(345034,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.45, `total_amount_cr` = 20.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000012\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:18:13'),(345035,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'412\'','gltransaction/otherpaymentposting','0.0080010890960693','2015-07-30 20:18:13'),(345036,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:18:13'),(345037,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000013\' WHERE `ID` =  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20:18:13'),(345040,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000013\', 2, \'Food & Drink\', \'272\', 66.2, 1, 1, \'66.2\', \'1\', \'2016\', \'1\', \'OPN4353[00000405]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:18:13'),(345041,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.2, `total_amount_cr` = 66.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000013\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:18:13'),(345042,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:18:14'),(345043,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:18:14'),(345044,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000014\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:18:14'),(345045,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000014\', \'Other Payment [OPN4353[00000404]]]\', \'Other Payment [OPN4353[00000404]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 116.48, 116.48, \'2\')','gltransaction/otherpaymentposting','0.014999866485596','2015-07-30 20:18:14'),(345046,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000014\', 1, \'Fuel \', \'261\', 116.48, 1, 1, \'116.48\', \'1\', \'2016\', \'1\', \'OPN4353[00000404]\', \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:18:14'),(345047,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000014\', 2, \'Fuel \', \'272\', 116.48, 1, 1, \'116.48\', \'1\', \'2016\', \'1\', \'OPN4353[00000404]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:18:14'),(345048,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.48, `total_amount_cr` = 116.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000014\'','gltransaction/otherpaymentposting','0.3910219669342','2015-07-30 20:18:14'),(345049,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:18:15'),(345050,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.12200689315796','2015-07-30 20:18:15'),(345051,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000015\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-30 20:18:15'),(345052,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000015\', \'Other Payment [OPN4353[00000403]]]\', \'Other Payment [OPN4353[00000403]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 210, 210, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:18:15'),(345053,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000015\', 1, \'Mayflower\', \'261\', 210, 1, 1, \'210\', \'1\', \'2016\', \'1\', \'OPN4353[00000403]\', \'2\')','gltransaction/otherpaymentposting','0.071004152297974','2015-07-30 20:18:15'),(345054,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000015\', 2, \'Mayflower\', \'272\', 210, 1, 1, \'210\', \'1\', \'2016\', \'1\', \'OPN4353[00000403]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:18:15'),(345055,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 210, `total_amount_cr` = 210, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000015\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:18:15'),(345056,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:18:15'),(345057,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:18:15'),(345058,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000016\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:18:15'),(345059,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000016\', \'Other Payment [OPN4353[00000402]]]\', \'Other Payment [OPN4353[00000402]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 132.08, 132.08, \'2\')','gltransaction/otherpaymentposting','0.032002210617065','2015-07-30 20:18:15'),(345060,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000016\', 1, \'Fuel \', \'261\', 132.08, 1, 1, \'132.08\', \'1\', \'2016\', \'1\', \'OPN4353[00000402]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:18:15'),(345061,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000016\', 2, \'Fuel \', \'272\', 132.08, 1, 1, \'132.08\', \'1\', \'2016\', \'1\', \'OPN4353[00000402]\', \'2\')','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:18:15'),(345062,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 132.08, `total_amount_cr` = 132.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000016\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:18:15'),(345063,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.0090000629425049','2015-07-30 20:18:16'),(345064,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:18:16'),(345065,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000017\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.012999773025513','2015-07-30 20:18:16'),(345066,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000017\', \'Other Payment [OPN4353[00000401]]]\', \'Other Payment [OPN4353[00000401]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 109, 109, \'2\')','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 20:18:16'),(345067,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000017\', 1, \'Fuel\', \'261\', 109, 1, 1, \'109\', \'1\', \'2016\', \'1\', \'OPN4353[00000401]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:18:16'),(345068,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000017\', 2, \'Fuel\', \'272\', 109, 1, 1, \'109\', \'1\', \'2016\', \'1\', \'OPN4353[00000401]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:18:16'),(345069,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 109, `total_amount_cr` = 109, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000017\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:18:16'),(345070,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'407\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:18:16'),(345071,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  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`companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220030000\', \'BANK GUARANTEE\', \'Atiqah\', \'2015-07-30 14-21-58\')','glsetting/chartOfAcct','0.036001920700073','2015-07-30 20:23:34'),(345078,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.024002075195312','2015-07-30 20:25:00'),(345079,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:25:00'),(345080,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000019\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:25:00'),(345081,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000019\', \'Other Payment [OPN4327[00000326]]]\', \'Other Payment [OPN4327[00000326]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 36.6, 36.6, \'2\')','gltransaction/otherpaymentposting','0.049002170562744','2015-07-30 20:25:00'),(345082,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000019\', 1, \'Helix Hx 7 x 1 Liter\', \'261\', 34.53, 1, 1, \'34.53\', \'1\', \'2016\', \'1\', \'OPN4327[00000326]\', \'2\')','gltransaction/otherpaymentposting','0.053002834320068','2015-07-30 20:25:00'),(345083,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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20:25:43'),(345090,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000020\', \'Other Payment [OPN4353[00000399]]]\', \'Other Payment [OPN4353[00000399]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 73, 73, \'2\')','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 20:25:43'),(345091,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000020\', 1, \'Food & Drink \', \'261\', 73, 1, 1, \'73\', \'1\', \'2016\', \'1\', \'OPN4353[00000399]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:25:43'),(345092,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000020\', 2, \'Food & Drink \', \'272\', 73, 1, 1, \'73\', \'1\', \'2016\', \'1\', \'OPN4353[00000399]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:25:43'),(345093,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 73, `total_amount_cr` = 73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000020\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:25:43'),(345094,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'404\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:25:43'),(345095,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:25:44'),(345102,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:25:44'),(345103,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000022\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.039003133773804','2015-07-30 20:25:44'),(345104,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000022\', \'Other Payment [OPN4351[00000395]]]\', \'Other Payment [OPN4351[00000395]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:25:44'),(345105,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000022\', 1, \'Housing Loan - Ahmad Nizam Osman\', \'261\', 285, 1, 1, \'285\', \'1\', \'2016\', \'1\', \'OPN4351[00000395]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:25:44'),(345106,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000022\', 2, \'Housing Loan - Ahmad Nizam Osman\', \'269\', 285, 1, 1, \'285\', \'1\', \'2016\', \'1\', \'OPN4351[00000395]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:25:44'),(345107,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000022\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:25:44'),(345108,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:25:44'),(345109,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:25:44'),(345110,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000023\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.032002210617065','2015-07-30 20:25:44'),(345111,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000023\', \'Other Payment [OPN4350[00000393]]]\', \'Other Payment [OPN4350[00000393]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:25:44'),(345112,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000023\', 1, \'Installment BHU 4355\', \'261\', 540, 1, 1, \'540\', \'1\', \'2016\', \'1\', \'OPN4350[00000393]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:25:44'),(345113,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000023\', 2, \'Installment BHU 4355\', \'138\', 540, 1, 1, \'540\', \'1\', \'2016\', \'1\', \'OPN4350[00000393]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:25:44'),(345114,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000023\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:25:44'),(345115,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'398\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:25:45'),(345116,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:25:45'),(345117,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000024\' WHERE `ID` =  \'398\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:25:45'),(345118,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000024\', \'Other Payment [OPN4349[00000391]]]\', \'Other Payment [OPN4349[00000391]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:25:45'),(345119,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000024\', 1, \'Installment W1974Q\', \'261\', 1132.13, 1, 1, \'1132.13\', \'1\', \'2016\', \'1\', \'OPN4349[00000391]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:25:45'),(345120,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000024\', 2, \'Installment W1974Q\', \'317\', 1132.13, 1, 1, \'1132.13\', \'1\', \'2016\', \'1\', \'OPN4349[00000391]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:25:45'),(345121,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000024\'','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:25:45'),(345122,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 20:25:45'),(345123,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:25:45'),(345124,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000025\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:25:45'),(345125,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000025\', \'Other Payment [OPN4348[00000389]]]\', \'Other Payment [OPN4348[00000389]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:25:45'),(345126,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000025\', 1, \'Installment W7171Q\', \'261\', 1132.13, 1, 1, \'1132.13\', \'1\', \'2016\', \'1\', \'OPN4348[00000389]\', \'2\')','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:25:45'),(345127,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000025\', 2, \'Installment W7171Q\', \'316\', 1132.13, 1, 1, \'1132.13\', \'1\', \'2016\', \'1\', \'OPN4348[00000389]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:25:45'),(345128,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000025\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:25:45'),(345129,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:25:47'),(345130,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:25:47'),(345131,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000026\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:25:47'),(345132,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000026\', \'Other Payment [OPN4347[00000387]]]\', \'Other Payment [OPN4347[00000387]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.11800599098206','2015-07-30 20:25:47'),(345133,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000026\', 1, \'Installment WYK 4424\', \'261\', 941, 1, 1, \'941\', \'1\', \'2016\', \'1\', \'OPN4347[00000387]\', \'2\')','gltransaction/otherpaymentposting','0.36102104187012','2015-07-30 20:25:47'),(345134,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000026\', 2, \'Installment WYK 4424\', \'270\', 941, 1, 1, \'941\', \'1\', \'2016\', \'1\', \'OPN4347[00000387]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:25:47'),(345135,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000026\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:25:47'),(345136,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:25:47'),(345137,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:25:47'),(345138,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000027\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:25:47'),(345139,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000027\', \'Other Payment [OPN4346[00000385]]]\', \'Other Payment [OPN4346[00000385]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 1981.48, 1981.48, \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:25:47'),(345140,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000027\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, 1, \'1981.48\', \'1\', \'2016\', \'1\', \'OPN4346[00000385]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:25:47'),(345141,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000027\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, 1, \'1981.48\', \'1\', \'2016\', \'1\', \'OPN4346[00000385]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:25:47'),(345142,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000027\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:25:47'),(345143,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:25:48'),(345144,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:25:48'),(345145,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000028\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:25:48'),(345146,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000028\', \'Other Payment [OPN4345[00000383]]]\', \'Other Payment [OPN4345[00000383]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 2055.79, 2055.79, \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:25:48'),(345147,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000028\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, 1, \'2055.79\', \'1\', \'2016\', \'1\', \'OPN4345[00000383]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:25:48'),(345148,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000028\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, 1, \'2055.79\', \'1\', \'2016\', \'1\', \'OPN4345[00000383]\', \'2\')','gltransaction/otherpaymentposting','0.026002168655396','2015-07-30 20:25:48'),(345149,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000028\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:25:48'),(345150,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:25:48'),(345151,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:25:48'),(345152,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000029\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:25:48'),(345153,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000029\', \'Other Payment [OPN4344[00000381]]]\', \'Other Payment [OPN4344[00000381]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:25:48'),(345154,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000029\', 1, \'Installment WXF 5890\', \'261\', 878, 1, 1, \'878\', \'1\', \'2016\', \'1\', \'OPN4344[00000381]\', \'2\')','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:25:48'),(345155,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000029\', 2, \'Installment WXF 5890\', \'133\', 878, 1, 1, \'878\', \'1\', \'2016\', \'1\', \'OPN4344[00000381]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:25:48'),(345156,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000029\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:25:48'),(345157,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.042003154754639','2015-07-30 20:28:03'),(345158,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:28:03'),(345159,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000030\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:28:03'),(345160,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000030\', \'Other Payment [OPN4343[00000379]]]\', \'Other Payment [OPN4343[00000379]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:28:03'),(345161,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000030\', 1, \'April 2015\', \'261\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPN4343[00000379]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:03'),(345162,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000030\', 2, \'April 2015\', \'108\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPN4343[00000379]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:03'),(345163,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000030\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:28:03'),(345164,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:28:04'),(345165,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:04'),(345166,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000031\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:04'),(345167,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000031\', \'Other Payment [OPN4342[00000377]]]\', \'Other Payment [OPN4342[00000377]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 20294.3, 20294.3, \'2\')','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:28:04'),(345168,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000031\', 1, \'CCTV - Uniten\', \'261\', 20294.3, 1, 1, \'20294.3\', \'1\', \'2016\', \'1\', \'OPN4342[00000377]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:28:04'),(345169,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000031\', 2, \'CCTV - Uniten\', \'274\', 20294.3, 1, 1, \'20294.3\', \'1\', \'2016\', \'1\', \'OPN4342[00000377]\', \'2\')','gltransaction/otherpaymentposting','0.015000104904175','2015-07-30 20:28:04'),(345170,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20294.3, `total_amount_cr` = 20294.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000031\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:28:04'),(345171,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:04'),(345172,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:04'),(345173,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000032\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.063004016876221','2015-07-30 20:28:04'),(345174,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000032\', \'Other Payment [OPN4341[00000375]]]\', \'Other Payment [OPN4341[00000375]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 797.1, 797.1, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:04'),(345175,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000032\', 1, \'Contribution 06/2014\', \'261\', 797.1, 1, 1, \'797.1\', \'1\', \'2016\', \'1\', \'OPN4341[00000375]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:04'),(345176,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000032\', 2, \'Contribution 06/2014\', \'277\', 797.1, 1, 1, \'797.1\', \'1\', \'2016\', \'1\', \'OPN4341[00000375]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:28:04'),(345177,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 797.1, `total_amount_cr` = 797.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000032\'','gltransaction/otherpaymentposting','0.038001775741577','2015-07-30 20:28:04'),(345178,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'380\'','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:28:04'),(345179,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:28:04'),(345180,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000033\' WHERE `ID` =  \'380\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:04'),(345181,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000033\', \'Other Payment [OPN4340[00000373]]]\', \'Other Payment [OPN4340[00000373]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 721.1, 721.1, \'2\')','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:28:05'),(345182,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000033\', 1, \'Contribution 03/2015\', \'261\', 721.1, 1, 1, \'721.1\', \'1\', \'2016\', \'1\', \'OPN4340[00000373]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:28:05'),(345183,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000033\', 2, \'Contribution 03/2015\', \'277\', 721.1, 1, 1, \'721.1\', \'1\', \'2016\', \'1\', \'OPN4340[00000373]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:28:05'),(345184,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 721.1, `total_amount_cr` = 721.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000033\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:05'),(345185,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:28:05'),(345186,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:28:05'),(345187,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000034\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:05'),(345188,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000034\', \'Other Payment [OPN4339[00000371]]]\', \'Other Payment [OPN4339[00000371]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 728.4, 728.4, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:28:05'),(345189,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000034\', 1, \'Overhead - April 2015\', \'261\', 728.4, 1, 1, \'728.4\', \'1\', \'2016\', \'1\', \'OPN4339[00000371]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:28:05'),(345190,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000034\', 2, \'Overhead - April 2015\', \'92\', 728.4, 1, 1, \'728.4\', \'1\', \'2016\', \'1\', \'OPN4339[00000371]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:28:05'),(345191,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 728.4, `total_amount_cr` = 728.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000034\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:28:05'),(345192,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:28:06'),(345193,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:28:06'),(345194,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000035\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.022000789642334','2015-07-30 20:28:06'),(345195,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000035\', \'Other Payment [OPN4339[00000370]]]\', \'Other Payment [OPN4339[00000370]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 294, 294, \'2\')','gltransaction/otherpaymentposting','0.055002927780151','2015-07-30 20:28:06'),(345196,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000035\', 1, \'Overhead - April 2015\', \'261\', 294, 1, 1, \'294\', \'1\', \'2016\', \'1\', \'OPN4339[00000370]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:28:06'),(345197,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000035\', 2, \'Overhead - April 2015\', \'304\', 294, 1, 1, \'294\', \'1\', \'2016\', \'1\', \'OPN4339[00000370]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:06'),(345198,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 294, `total_amount_cr` = 294, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000035\'','gltransaction/otherpaymentposting','0.038001775741577','2015-07-30 20:28:06'),(345199,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.021001815795898','2015-07-30 20:28:06'),(345200,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:28:06'),(345201,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000036\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:28:06'),(345202,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000036\', \'Other Payment [OPN4339[00000369]]]\', \'Other Payment [OPN4339[00000369]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.040002822875977','2015-07-30 20:28:07'),(345203,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000036\', 1, \'Overhead - April 2015\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4339[00000369]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:28:07'),(345204,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000036\', 2, \'Overhead - April 2015\', \'306\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4339[00000369]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:28:07'),(345205,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000036\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:28:07'),(345206,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:28:07'),(345207,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:28:07'),(345208,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000037\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:28:07'),(345209,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000037\', \'Other Payment [OPN4339[00000368]]]\', \'Other Payment [OPN4339[00000368]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 85.15, 85.15, \'2\')','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 20:28:07'),(345210,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000037\', 1, \'Overhead - April 2015\', \'261\', 85.15, 1, 1, \'85.15\', \'1\', \'2016\', \'1\', \'OPN4339[00000368]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:28:07'),(345211,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000037\', 2, \'Overhead - April 2015\', \'305\', 85.15, 1, 1, \'85.15\', \'1\', \'2016\', \'1\', \'OPN4339[00000368]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:28:07'),(345212,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 85.15, `total_amount_cr` = 85.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000037\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:07'),(345213,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:28:08'),(345214,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:08'),(345215,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000038\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:28:08'),(345216,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000038\', \'Other Payment [OPN4339[00000367]]]\', \'Other Payment [OPN4339[00000367]]]\', \'3\', \'2015-04-24\', 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\'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:28:08'),(345219,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 358.1, `total_amount_cr` = 358.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000038\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:28:08'),(345220,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:28:08'),(345221,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:08'),(345222,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000039\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:28:08'),(345223,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000039\', \'Other Payment [OPN4339[00000366]]]\', \'Other Payment [OPN4339[00000366]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 281.5, 281.5, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:28:08'),(345224,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000039\', 1, \'Overhead - April 2015\', \'261\', 281.5, 1, 1, \'281.5\', \'1\', \'2016\', \'1\', \'OPN4339[00000366]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:28:08'),(345225,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000039\', 2, \'Overhead - April 2015\', \'91\', 281.5, 1, 1, \'281.5\', \'1\', \'2016\', \'1\', \'OPN4339[00000366]\', \'2\')','gltransaction/otherpaymentposting','0.039003133773804','2015-07-30 20:28:08'),(345226,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 281.5, `total_amount_cr` = 281.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000039\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:28:08'),(345227,3,3,'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\', \'6584.4\', \'OPNMBB2091\', \'2015-06-05\', \'BGKPMBTP2091\', \'KEMENTERIAN PELAJARAN MALAYSIA (BTP)\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.068004131317139','2015-07-30 20:28:19'),(345228,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1094, \'3\', \'KPM (BTP)\', \'1\', \'319\', \'6584.4\', \'6584.4\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069002866744995','2015-07-30 20:28:19'),(345229,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:31'),(345230,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:28:31'),(345231,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000040\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:28:31'),(345232,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000040\', \'Other Payment [OPN4339[00000365]]]\', \'Other Payment [OPN4339[00000365]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 219, 219, \'2\')','gltransaction/otherpaymentposting','0.071004152297974','2015-07-30 20:28:31'),(345233,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000040\', 1, \'Overhead - April 2015\', \'261\', 219, 1, 1, \'219\', \'1\', \'2016\', \'1\', \'OPN4339[00000365]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:28:31'),(345234,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000040\', 2, \'Overhead - April 2015\', \'302\', 219, 1, 1, \'219\', \'1\', \'2016\', \'1\', \'OPN4339[00000365]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:28:31'),(345235,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 219, `total_amount_cr` = 219, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000040\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:28:31'),(345236,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:28:32'),(345237,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:28:32'),(345238,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000041\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:28:32'),(345239,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000041\', \'Other Payment [OPN4338[00000363]]]\', \'Other Payment [OPN4338[00000363]]]\', \'3\', \'2015-04-23\', \'2016\', \'1\', 544.8, 544.8, \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:28:32'),(345240,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000041\', 1, \'Admin - Photostat Machine Services\', \'261\', 544.8, 1, 1, \'544.8\', \'1\', \'2016\', \'1\', \'OPN4338[00000363]\', \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:28:32'),(345241,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000041\', 2, \'Admin - Photostat Machine Services\', \'80\', 544.8, 1, 1, \'544.8\', \'1\', \'2016\', \'1\', \'OPN4338[00000363]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:28:32'),(345242,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 544.8, `total_amount_cr` = 544.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000041\'','gltransaction/otherpaymentposting','0.062002897262573','2015-07-30 20:28:32'),(345243,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.043001890182495','2015-07-30 20:28:32'),(345244,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:28:32'),(345245,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000042\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:28:32'),(345246,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000042\', \'Other Payment [OPN4337[00000361]]]\', \'Other Payment [OPN4337[00000361]]]\', \'3\', \'2015-04-20\', \'2016\', \'1\', 195, 195, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:28:32'),(345247,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000042\', 1, \'Trading Recorder - Indah Water\', \'261\', 183.96, 1, 1, \'183.96\', \'1\', \'2016\', \'1\', \'OPN4337[00000361]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:28:32'),(345248,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000042\', 2, \'Trading Recorder - Indah Water\', \'274\', 183.96, 1, 1, \'183.96\', \'1\', \'2016\', \'1\', \'OPN4337[00000361]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:32'),(345249,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000042\', 3, \'Trading Recorder - Indah Water\', \'33\', 11.04, 1, 1, \'11.04\', \'1\', \'2016\', \'1\', \'OPN4337[00000361]\', \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:28:33'),(345250,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000042\', 4, \'Trading Recorder - Indah Water\', \'261\', 11.04, 1, 1, \'11.04\', \'1\', \'2016\', \'1\', \'OPN4337[00000361]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:28:33'),(345251,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 195, `total_amount_cr` = 195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000042\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:28:33'),(345252,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:28:33'),(345253,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:28:33'),(345254,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000043\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:28:33'),(345255,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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20:28:35'),(345285,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000047\', \'Other Payment [OPN4334[00000353]]]\', \'Other Payment [OPN4334[00000353]]]\', \'3\', \'2015-04-20\', \'2016\', \'1\', 7702.5, 7702.5, \'2\')','gltransaction/otherpaymentposting','0.0079998970031738','2015-07-30 20:28:35'),(345286,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000047\', 1, \'Fajar 1.0mm Flex Cable Black & Red - Azbil St Regis\', \'261\', 7702.5, 1, 1, \'7702.5\', \'1\', \'2016\', \'1\', \'OPN4334[00000353]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:28:35'),(345287,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000047\', 2, \'Fajar 1.0mm Flex Cable Black & Red - Azbil St Regis\', \'274\', 7702.5, 1, 1, \'7702.5\', \'1\', \'2016\', \'1\', \'OPN4334[00000353]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:28:35'),(345288,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7702.5, `total_amount_cr` = 7702.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000047\'','gltransaction/otherpaymentposting','0.045003175735474','2015-07-30 20:28:35'),(345289,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:28:35'),(345290,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:28:35'),(345291,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000048\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:28:35'),(345292,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000048\', \'Other Payment [OPN4334[00000352]]]\', \'Other Payment [OPN4334[00000352]]]\', \'3\', \'2015-04-20\', \'2016\', \'1\', 147, 147, \'2\')','gltransaction/otherpaymentposting','0.024000883102417','2015-07-30 20:28:36'),(345293,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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\'2\')','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-30 20:29:06'),(345321,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000052\', 1, \'E - Azbil (St Regis)\', \'261\', 700, 1, 1, \'700\', \'1\', \'2016\', \'1\', \'OPN4333[00000347]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:29:06'),(345322,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000052\', 2, \'E - Azbil (St Regis)\', \'274\', 700, 1, 1, \'700\', \'1\', \'2016\', \'1\', \'OPN4333[00000347]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:29:06'),(345323,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000052\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:29:06'),(345324,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:29:06'),(345325,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:29:06'),(345326,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000053\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:29:06'),(345327,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000053\', 2, \'Others - TM\', \'312\', 2109, 1, 1, \'2109\', \'1\', \'2016\', \'1\', \'OPN4332[00000345]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:29:06'),(345330,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2109, `total_amount_cr` = 2109, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000053\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:29:06'),(345331,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:29:06'),(345332,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:29:06'),(345333,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000054\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:29:06'),(345334,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000054\', \'Other Payment [OPN4331[00000343]]]\', \'Other Payment [OPN4331[00000343]]]\', \'3\', \'2015-04-17\', \'2016\', \'1\', 747.5, 747.5, \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:29:06'),(345335,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000054\', 1, \'Nikkon S2030 400W MH Floodlight, PVC Enclosure Box, 1Pole MCB - Mayflower Segambut\', \'261\', 747.5, 1, 1, \'747.5\', 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SET `updateAble` = \'0\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:29:07'),(345339,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:29:07'),(345340,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000055\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:29:07'),(345341,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000055\', \'Other Payment [OPN4331[00000342]]]\', \'Other Payment [OPN4331[00000342]]]\', \'3\', \'2015-04-17\', \'2016\', \'1\', 39, 39, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:29:07'),(345342,3,2,'::1','insert','INSERT INTO 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`total_amount_dr` = 39, `total_amount_cr` = 39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000055\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:29:07'),(345345,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:29:07'),(345346,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:29:07'),(345347,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000056\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.08100414276123','2015-07-30 20:29:07'),(345348,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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20:29:08'),(345357,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000057\', 2, \'E- Azbil (BMS)\', \'275\', 2600, 1, 1, \'2600\', \'1\', \'2016\', \'1\', \'OPN4329[00000338]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:29:08'),(345358,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2600, `total_amount_cr` = 2600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000057\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:29:08'),(345359,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.08100414276123','2015-07-30 20:29:09'),(345360,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-30 20:29:09'),(345361,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000058\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:29:09'),(345362,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000058\', \'Other Payment [OPN4328[00000336]]]\', \'Other Payment [OPN4328[00000336]]]\', \'3\', \'2015-04-16\', \'2016\', \'1\', 7502.1, 7502.1, \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:29:09'),(345363,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000058\', 1, \'E - Azbil (BMS)\', \'261\', 7502.1, 1, 1, \'7502.1\', \'1\', \'2016\', \'1\', \'OPN4328[00000336]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:29:09'),(345364,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000058\', 2, \'E - Azbil (BMS)\', \'275\', 7502.1, 1, 1, \'7502.1\', \'1\', \'2016\', \'1\', \'OPN4328[00000336]\', \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:29:09'),(345365,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7502.1, `total_amount_cr` = 7502.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000058\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:29:09'),(345366,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:29:10'),(345367,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.078004837036133','2015-07-30 20:29:10'),(345368,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000059\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.095005035400391','2015-07-30 20:29:10'),(345369,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000059\', \'Other Payment [OPN4327[00000333]]]\', \'Other Payment [OPN4327[00000333]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, 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20:29:10'),(345372,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000059\'','gltransaction/otherpaymentposting','0.05500316619873','2015-07-30 20:29:10'),(345373,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:30:04'),(345374,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:30:04'),(345375,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000060\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:30:04'),(345376,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000060\', \'Other Payment [OPN4327[00000332]]]\', \'Other Payment [OPN4327[00000332]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 8, 8, \'2\')','gltransaction/otherpaymentposting','0.048002004623413','2015-07-30 20:30:04'),(345377,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000060\', 1, \'Fuel - Collect cheque\', \'261\', 8, 1, 1, \'8\', \'1\', \'2016\', \'1\', \'OPN4327[00000332]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:30:04'),(345378,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000060\', 2, \'Fuel - Collect cheque\', \'87\', 8, 1, 1, \'8\', \'1\', \'2016\', \'1\', \'OPN4327[00000332]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:30:04'),(345379,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000060\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:30:04'),(345380,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'338\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:30:04'),(345381,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:30:04'),(345382,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000061\' WHERE `ID` =  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20:30:04'),(345385,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000061\', 2, \'Fuel - Perkeso\', \'87\', 10, 1, 1, \'10\', \'1\', \'2016\', \'1\', \'OPN4327[00000331]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:30:04'),(345386,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000061\'','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:30:04'),(345387,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:30:05'),(345388,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:30:05'),(345389,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000062\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:30:05'),(345390,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000062\', \'Other Payment [OPN4327[00000330]]]\', \'Other Payment [OPN4327[00000330]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 11, 11, \'2\')','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:30:05'),(345391,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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20:30:05'),(345394,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:30:05'),(345395,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:30:05'),(345396,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000063\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 20:30:05'),(345397,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000063\', \'Other Payment [OPN4327[00000329]]]\', \'Other Payment [OPN4327[00000329]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5, 5, 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20:30:05'),(345400,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000063\'','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:30:05'),(345401,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:30:05'),(345402,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:30:05'),(345403,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000064\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:30:05'),(345404,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, 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(\'3\', \'AP20160100000064\', 2, \'Fuel - Bank Islam & Maybank\', \'87\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4327[00000328]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:30:06'),(345407,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000064\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:30:06'),(345408,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'334\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:30:06'),(345409,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:30:06'),(345410,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000065\' WHERE `ID` =  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`companyID` =  \'3\' AND `journalID` =  \'AP20160100000066\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:30:06'),(345422,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:30:07'),(345423,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:30:07'),(345424,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000067\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:30:07'),(345425,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000067\', \'Other Payment [OPN4327[00000324]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:30:07'),(345428,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58, `total_amount_cr` = 58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000067\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:30:07'),(345429,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:30:07'),(345430,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:30:07'),(345431,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000068\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:30:07'),(345432,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000068\', 2, \'Single Sided Ladder (New)\', \'289\', 150, 1, 1, \'150\', \'1\', \'2016\', \'1\', \'OPN4327[00000323]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:30:07'),(345435,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000068\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:30:07'),(345436,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:30:08'),(345437,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:30:08'),(345438,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000069\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:30:08'),(345439,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000069\', \'Other Payment [OPN4327[00000322]]]\', \'Other Payment [OPN4327[00000322]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 411.85, 411.85, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:30:08'),(345440,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000069\', 1, \'Settlement (HP)\', \'261\', 411.85, 1, 1, \'411.85\', \'1\', \'2016\', \'1\', \'OPN4327[00000322]\', \'2\')','gltransaction/otherpaymentposting','0.56003189086914','2015-07-30 20:30:08'),(345441,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000069\', 2, \'Settlement (HP)\', \'134\', 411.85, 1, 1, \'411.85\', \'1\', \'2016\', \'1\', \'OPN4327[00000322]\', \'2\')','gltransaction/otherpaymentposting','0.079004049301147','2015-07-30 20:30:08'),(345442,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 411.85, `total_amount_cr` = 411.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000069\'','gltransaction/otherpaymentposting','0.036003112792969','2015-07-30 20:30:08'),(345443,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:31:31'),(345444,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:31:31'),(345445,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000070\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:31:31'),(345446,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000070\', \'Other Payment [OPN4327[00000321]]]\', \'Other Payment [OPN4327[00000321]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 122.5, 122.5, \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:31:31'),(345447,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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AND `journalID` =  \'AP20160100000070\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:31:31'),(345450,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:31:31'),(345451,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:31:31'),(345452,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000071\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:31:32'),(345453,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000071\', \'Other Payment [OPN4327[00000320]]]\', \'Other Payment [OPN4327[00000320]]]\', \'3\', 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\'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:31:32'),(345456,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38, `total_amount_cr` = 38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000071\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:31:32'),(345457,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:31:32'),(345458,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:31:32'),(345459,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000072\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:31:32'),(345460,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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20:31:32'),(345466,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000073\' WHERE `ID` =  \'325\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:31:32'),(345467,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000073\', \'Other Payment [OPN4327[00000318]]]\', \'Other Payment [OPN4327[00000318]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 270, 270, \'2\')','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:31:32'),(345468,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000073\', 1, \'Office Cleaner for March 2015 (RM 30.00 X 9 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:31:33'),(345472,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:31:33'),(345473,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000074\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:31:33'),(345474,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000074\', \'Other Payment [OPN4327[00000317]]]\', \'Other Payment [OPN4327[00000317]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 73.95, 73.95, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:31:33'),(345475,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000074\', 1, \'Tissue, Royal Gold Luxurious Fac, Nescafe, Lee Tropical Tempt Asst - Office\', \'261\', 73.95, 1, 1, \'73.95\', \'1\', \'2016\', \'1\', \'OPN4327[00000317]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:31:33'),(345476,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000074\', 2, \'Tissue, Royal Gold Luxurious Fac, Nescafe, Lee Tropical Tempt Asst - Office\', \'88\', 73.95, 1, 1, \'73.95\', \'1\', \'2016\', \'1\', \'OPN4327[00000317]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:31:33'),(345477,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 73.95, `total_amount_cr` = 73.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000074\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:31:33'),(345478,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:31:33'),(345479,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:31:33'),(345480,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000075\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:31:33'),(345481,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000075\', \'Other Payment [OPN4327[00000316]]]\', \'Other Payment [OPN4327[00000316]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5.8, 5.8, \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:31:33'),(345482,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000075\', 1, \'Tools\', \'261\', 5.8, 1, 1, \'5.8\', \'1\', \'2016\', \'1\', \'OPN4327[00000316]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:31:33'),(345483,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000075\', 2, \'Tools\', \'88\', 5.8, 1, 1, \'5.8\', \'1\', \'2016\', \'1\', \'OPN4327[00000316]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:31:33'),(345484,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.8, `total_amount_cr` = 5.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000075\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:31:33'),(345485,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:31:34'),(345486,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:31:34'),(345487,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000076\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:31:34'),(345488,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000076\', \'Other Payment [OPN4327[00000315]]]\', \'Other Payment [OPN4327[00000315]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:31:34'),(345489,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000076\', 1, \'Air Swing Motor\', \'261\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4327[00000315]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:31:34'),(345490,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000076\', 2, \'Air Swing Motor\', \'272\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4327[00000315]\', \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:31:34'),(345491,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000076\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 20:31:34'),(345492,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'321\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 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`updateAble` = \'0\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:34:37'),(345853,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:34:37'),(345854,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000128\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:34:37'),(345855,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000128\', \'Other Payment [OPN4327[00000263]]]\', \'Other Payment [OPN4327[00000263]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 0.9, 0.9, \'2\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:34:37'),(345856,3,2,'::1','insert','INSERT INTO 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\'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:35:11'),(345878,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000131\', 2, \'Aircond Project - CIDB\', \'273\', 300, 1, 1, \'300\', \'1\', \'2016\', \'1\', \'OPN4327[00000230]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:35:11'),(345879,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000131\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:11'),(345880,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:35:11'),(345881,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:35:11'),(345882,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000132\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:35:11'),(345883,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000132\', \'Other Payment [OPN4327[00000229]]]\', \'Other Payment [OPN4327[00000229]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:35:11'),(345884,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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\'AP20160100000132\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:35:11'),(345887,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:35:12'),(345888,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:35:12'),(345889,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000133\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.26201510429382','2015-07-30 20:35:12'),(345890,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000133\', \'Other Payment [OPN4327[00000228]]]\', \'Other Payment [OPN4327[00000228]]]\', \'3\', \'2015-04-15\', 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\'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:35:12'),(345893,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000133\'','gltransaction/otherpaymentposting','0.039002895355225','2015-07-30 20:35:12'),(345894,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.083004951477051','2015-07-30 20:35:13'),(345895,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:35:13'),(345896,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000134\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:35:13'),(345897,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000134\', \'Other Payment [OPN4327[00000227]]]\', \'Other Payment [OPN4327[00000227]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 19.29, 19.29, \'2\')','gltransaction/otherpaymentposting','0.095005989074707','2015-07-30 20:35:13'),(345898,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000134\', 1, \'Pvc Compact Ball Valve, Pvc Tee & Pvc End Cap - Affin Bank Hirotech\', \'261\', 18.2, 1, 1, \'18.2\', \'1\', \'2016\', \'1\', \'OPN4327[00000227]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:35:13'),(345899,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000134\', 2, \'Pvc Compact Ball Valve, Pvc Tee & Pvc End Cap - Affin Bank Hirotech\', \'273\', 18.2, 1, 1, \'18.2\', \'1\', \'2016\', \'1\', \'OPN4327[00000227]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:35:13'),(345900,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000134\', 3, \'Pvc Compact Ball Valve, Pvc Tee & Pvc End Cap - Affin Bank Hirotech\', \'33\', 1.09, 1, 1, \'1.09\', \'1\', \'2016\', \'1\', \'OPN4327[00000227]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:35:13'),(345901,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000134\', 4, \'Pvc Compact Ball Valve, Pvc Tee & Pvc End Cap - Affin Bank Hirotech\', \'261\', 1.09, 1, 1, \'1.09\', \'1\', \'2016\', \'1\', \'OPN4327[00000227]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:35:13'),(345902,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.29, `total_amount_cr` = 19.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000134\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:35:13'),(345903,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:35:14'),(345904,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:35:14'),(345905,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000135\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:35:14'),(345906,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000135\', \'Other Payment [OPN4327[00000226]]]\', \'Other Payment [OPN4327[00000226]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 180, 180, \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:35:14'),(345907,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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20:35:14'),(345910,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:35:14'),(345911,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:35:14'),(345912,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000136\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:35:14'),(345913,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000136\', \'Other Payment [OPN4327[00000225]]]\', \'Other Payment [OPN4327[00000225]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3.3, 3.3, \'2\')','gltransaction/otherpaymentposting','0.0350022315979','2015-07-30 20:35:14'),(345914,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000136\', 1, \'Tol - Affin Bank Hirotech\', \'261\', 3.3, 1, 1, \'3.3\', \'1\', \'2016\', \'1\', \'OPN4327[00000225]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:35:14'),(345915,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000136\', 2, \'Tol - Affin Bank Hirotech\', \'273\', 3.3, 1, 1, \'3.3\', \'1\', \'2016\', \'1\', \'OPN4327[00000225]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:35:15'),(345916,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.3, `total_amount_cr` = 3.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000136\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:35:15'),(345917,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.031000852584839','2015-07-30 20:35:15'),(345918,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:35:15'),(345919,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000137\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:35:15'),(345920,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000137\', \'Other Payment [OPN4327[00000224]]]\', \'Other Payment [OPN4327[00000224]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3.3, 3.3, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:35:15'),(345921,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000137\', 1, \'Tol - Affin Bank Hirotech\', \'261\', 3.3, 1, 1, \'3.3\', \'1\', \'2016\', \'1\', \'OPN4327[00000224]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:15'),(345922,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000137\', 2, \'Tol - Affin Bank Hirotech\', \'273\', 3.3, 1, 1, \'3.3\', \'1\', \'2016\', \'1\', \'OPN4327[00000224]\', \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:35:15'),(345923,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.3, `total_amount_cr` = 3.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000137\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:15'),(345924,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:16'),(345925,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:35:16'),(345926,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000138\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:35:16'),(345927,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000138\', \'Other Payment [OPN4327[00000223]]]\', \'Other Payment [OPN4327[00000223]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 25.45, 25.45, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:35:16'),(345928,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000138\', 1, \'Hardware - Affin Bank Hirotech\', \'261\', 24.01, 1, 1, \'24.01\', \'1\', \'2016\', \'1\', \'OPN4327[00000223]\', 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\'3\' AND `journalID` =  \'AP20160100000139\'','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:35:17'),(345940,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.043002128601074','2015-07-30 20:35:17'),(345941,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:35:17'),(345942,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000140\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:35:17'),(345943,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000140\', \'Other Payment [OPN4327[00000261]]]\', \'Other Payment [OPN4327[00000261]]]\', 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\'2\')','gltransaction/otherpaymentposting','0.056002855300903','2015-07-30 20:35:17'),(345946,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000140\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:35:17'),(345947,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:35:18'),(345948,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:35:18'),(345949,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000141\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:35:18'),(345950,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000141\', 2, \'Fuel - Koswip\', \'273\', 35, 1, 1, \'35\', \'1\', \'2016\', \'1\', \'OPN4327[00000260]\', \'2\')','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:35:18'),(345953,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000141\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:35:18'),(345954,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:35:18'),(345955,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:35:18'),(345956,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000142\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.047002077102661','2015-07-30 20:35:19'),(345957,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000142\', \'Other Payment [OPN4327[00000259]]]\', \'Other Payment [OPN4327[00000259]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 17.6, 17.6, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:35:19'),(345958,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000142\', 1, \'Food & Drink - Koswip\', \'261\', 17.6, 1, 1, \'17.6\', \'1\', \'2016\', \'1\', \'OPN4327[00000259]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:19'),(345959,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000142\', 2, \'Food & Drink - Koswip\', \'273\', 17.6, 1, 1, \'17.6\', \'1\', \'2016\', \'1\', \'OPN4327[00000259]\', \'2\')','gltransaction/otherpaymentposting','0.061002969741821','2015-07-30 20:35:19'),(345960,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.6, `total_amount_cr` = 17.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000142\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:35:19'),(345961,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000143\', 1, \'Food & Drink - Koswip\', \'261\', 213.49, 1, 1, \'213.49\', \'1\', \'2016\', \'1\', \'OPN4327[00000258]\', \'2\')','gltransaction/otherpaymentposting','0.069004058837891','2015-07-30 20:35:20'),(345966,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000143\', 2, \'Food & Drink - Koswip\', \'273\', 213.49, 1, 1, \'213.49\', \'1\', \'2016\', \'1\', \'OPN4327[00000258]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:20'),(345967,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000143\', 3, \'Food & Drink - Koswip\', \'33\', 12.81, 1, 1, \'12.81\', \'1\', \'2016\', \'1\', \'OPN4327[00000258]\', \'2\')','gltransaction/otherpaymentposting','0.078005075454712','2015-07-30 20:35:20'),(345968,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000143\', 4, \'Food & Drink - Koswip\', \'261\', 12.81, 1, 1, \'12.81\', \'1\', \'2016\', \'1\', \'OPN4327[00000258]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:20'),(345969,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 226.3, `total_amount_cr` = 226.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000143\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:35:20'),(345970,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:35:21'),(345971,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:35:21'),(345972,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000144\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:35:21'),(345973,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000144\', \'Other Payment [OPN4327[00000257]]]\', \'Other Payment [OPN4327[00000257]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.026001930236816','2015-07-30 20:35:21'),(345974,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000144\', 1, \'Fuel - Koswip\', \'261\', 10, 1, 1, \'10\', \'1\', \'2016\', \'1\', \'OPN4327[00000257]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:35:21'),(345975,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000144\', 2, \'Fuel - Koswip\', \'273\', 10, 1, 1, \'10\', \'1\', \'2016\', \'1\', \'OPN4327[00000257]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:35:21'),(345976,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000144\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:35:21'),(345977,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:35:22'),(345978,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:35:22'),(345979,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000145\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:35:22'),(345980,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000145\', \'Other Payment [OPN4327[00000256]]]\', \'Other Payment [OPN4327[00000256]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 85, 85, \'2\')','gltransaction/otherpaymentposting','0.033000946044922','2015-07-30 20:35:22'),(345981,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000145\', 1, \'Accommodation - Bank Rakyat Perak\', \'261\', 80.19, 1, 1, \'80.19\', \'1\', \'2016\', \'1\', \'OPN4327[00000256]\', \'2\')','gltransaction/otherpaymentposting','0.067003965377808','2015-07-30 20:35:22'),(345982,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000145\', 2, \'Accommodation - Bank Rakyat Perak\', \'272\', 80.19, 1, 1, \'80.19\', \'1\', \'2016\', \'1\', \'OPN4327[00000256]\', \'2\')','gltransaction/otherpaymentposting','0.063004016876221','2015-07-30 20:35:22'),(345983,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000145\', 3, \'Accommodation - Bank Rakyat Perak\', \'33\', 4.81, 1, 1, \'4.81\', \'1\', \'2016\', \'1\', \'OPN4327[00000256]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:35:22'),(345984,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000145\', 4, \'Accommodation - Bank Rakyat Perak\', \'261\', 4.81, 1, 1, \'4.81\', \'1\', \'2016\', \'1\', \'OPN4327[00000256]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:22'),(345985,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 85, `total_amount_cr` = 85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000145\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:35:22'),(345986,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:35:22'),(345987,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:22'),(345988,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000146\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:35:22'),(345989,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000146\', \'Other Payment [OPN4327[00000255]]]\', \'Other Payment [OPN4327[00000255]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 70, 70, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:35:22'),(345990,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000146\', 1, \'Fuel - Bank Rakyat Perak\', \'261\', 70, 1, 1, \'70\', \'1\', \'2016\', \'1\', \'OPN4327[00000255]\', 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20:35:23'),(345994,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:35:23'),(345995,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000147\' WHERE `ID` =  \'261\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:35:23'),(345996,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000147\', \'Other Payment [OPN4327[00000254]]]\', \'Other Payment [OPN4327[00000254]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 17.6, 17.6, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:35:23'),(345997,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000149\', 2, \'Tol - Bank Rakyat Perak\', \'272\', 10.5, 1, 1, \'10.5\', \'1\', \'2016\', \'1\', \'OPN4327[00000252]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:35:24'),(346013,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.5, `total_amount_cr` = 10.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000149\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:35:24'),(346014,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 20:35:25'),(346015,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.048002958297729','2015-07-30 20:35:25'),(346016,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000150\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:35:25'),(346017,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000150\', \'Other Payment [OPN4327[00000251]]]\', \'Other Payment [OPN4327[00000251]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 7.2, 7.2, \'2\')','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:35:25'),(346018,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000150\', 1, \'Tol - Bank Rakyat Perak\', \'261\', 7.2, 1, 1, \'7.2\', \'1\', \'2016\', \'1\', \'OPN4327[00000251]\', 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20:35:25'),(346022,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:35:25'),(346023,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000151\' WHERE `ID` =  \'257\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:25'),(346024,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000151\', \'Other Payment [OPN4327[00000250]]]\', \'Other Payment [OPN4327[00000250]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.016001224517822','2015-07-30 20:35:25'),(346025,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000151\', 1, \'Sapura MiG Kuantan\', \'261\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4327[00000250]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:35:25'),(346026,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000151\', 2, \'Sapura MiG Kuantan\', \'273\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4327[00000250]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:35:25'),(346027,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'2\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-30 20:35:26'),(346034,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000152\'','gltransaction/otherpaymentposting','0.070003986358643','2015-07-30 20:35:26'),(346035,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.048002958297729','2015-07-30 20:35:27'),(346036,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:35:27'),(346037,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000153\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.071004152297974','2015-07-30 20:35:27'),(346038,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000153\', 2, \'Fuel - KPM Cyberjaya\', \'273\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4327[00000248]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:35:28'),(346041,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000153\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:35:28'),(346042,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:35:28'),(346043,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:35:28'),(346044,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000154\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:35:28'),(346045,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000154\', \'Other Payment [OPN4327[00000247]]]\', \'Other Payment [OPN4327[00000247]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:35:28'),(346046,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000154\', 1, \'Fuel - Advance Power\', \'261\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4327[00000247]\', 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SET `journalNo` = \'AP20160100000187\' WHERE `ID` =  \'221\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:36:31'),(346280,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000187\', \'Other Payment [OPN4327[00000214]]]\', \'Other Payment [OPN4327[00000214]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 146, 146, \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:36:31'),(346281,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000187\', 1, \'Contactor 240v MC 22B & Hager Timer EH711 - Mayflower\', \'261\', 146, 1, 1, \'146\', \'1\', \'2016\', \'1\', 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