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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000074\', 3, \'Tol - Syabas Kuala Selangor\', \'33\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4553[00002111]\', \'3\')','gltransaction/otherpaymentposting','0.02095103263855','2015-10-29 20:15:51'),(366689,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000074\', 4, \'Tol - Syabas Kuala Selangor\', \'261\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4553[00002111]\', \'3\')','gltransaction/otherpaymentposting','0.019588947296143','2015-10-29 20:15:51'),(366690,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000074\'','gltransaction/otherpaymentposting','0.0365309715271','2015-10-29 20:15:51'),(366691,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2117\'','gltransaction/otherpaymentposting','0.029891967773438','2015-10-29 20:15:51'),(366692,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.040871858596802','2015-10-29 20:15:51'),(366693,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000075\' WHERE `ID` =  \'2117\'','gltransaction/otherpaymentposting','0.03771185874939','2015-10-29 20:15:51'),(366694,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000075\', \'Other Payment [OPN4553[00002110]]]\', \'Other Payment [OPN4553[00002110]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 10.2, 10.2, \'3\')','gltransaction/otherpaymentposting','0.014101028442383','2015-10-29 20:15:51'),(366695,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000075\', 1, \'Tol - Syabas Kuala Selangor\', \'261\', 9.62, 1, 1, \'9.62\', \'6\', \'2016\', \'1\', \'OPN4553[00002110]\', \'3\')','gltransaction/otherpaymentposting','0.079185962677002','2015-10-29 20:15:51'),(366696,3,3,'192.168.0.106','insert','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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\'3\')','gltransaction/otherpaymentposting','0.029337882995605','2015-10-29 20:15:52'),(366707,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000076\', 4, \'Tol - Syabas Kuala Selangor\', \'261\', 0.24, 1, 1, \'0.24\', \'6\', \'2016\', \'1\', \'OPN4553[00002109]\', \'3\')','gltransaction/otherpaymentposting','0.011373996734619','2015-10-29 20:15:52'),(366708,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.2, `total_amount_cr` = 4.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000076\'','gltransaction/otherpaymentposting','0.037750005722046','2015-10-29 20:15:52'),(366709,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000077\', 3, \'Fuel - Syabas Kuala Selangor\', \'33\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002108]\', \'3\')','gltransaction/otherpaymentposting','0.011162996292114','2015-10-29 20:15:53'),(366716,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000077\', 4, \'Fuel - Syabas Kuala Selangor\', \'261\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4553[00002108]\', \'3\')','gltransaction/otherpaymentposting','0.012679100036621','2015-10-29 20:15:53'),(366717,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000077\'','gltransaction/otherpaymentposting','0.044804811477661','2015-10-29 20:15:53'),(366718,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2114\'','gltransaction/otherpaymentposting','0.019645929336548','2015-10-29 20:15:53'),(366719,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.029226064682007','2015-10-29 20:15:53'),(366720,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000078\' WHERE `ID` =  \'2114\'','gltransaction/otherpaymentposting','0.029528141021729','2015-10-29 20:15:53'),(366721,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000078\', \'Other Payment [OPN4553[00002107]]]\', \'Other Payment [OPN4553[00002107]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 95.4, 95.4, \'3\')','gltransaction/otherpaymentposting','0.01673698425293','2015-10-29 20:15:53'),(366722,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000078\', 1, \'Tender - Syabas \', \'261\', 90, 1, 1, \'90\', \'6\', \'2016\', \'1\', \'OPN4553[00002107]\', \'3\')','gltransaction/otherpaymentposting','0.012742042541504','2015-10-29 20:15:53'),(366723,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000078\', 2, \'Tender - Syabas \', \'275\', 90, 1, 1, \'90\', \'6\', \'2016\', \'1\', \'OPN4553[00002107]\', \'3\')','gltransaction/otherpaymentposting','0.011492967605591','2015-10-29 20:15:53'),(366724,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000078\', 3, \'Tender - Syabas \', \'33\', 5.4, 1, 1, \'5.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002107]\', \'3\')','gltransaction/otherpaymentposting','0.011553049087524','2015-10-29 20:15:53'),(366725,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000078\', 4, \'Tender - Syabas \', \'261\', 5.4, 1, 1, \'5.4\', \'6\', \'2016\', \'1\', \'OPN4553[00002107]\', \'3\')','gltransaction/otherpaymentposting','0.015695095062256','2015-10-29 20:15:53'),(366726,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000078\'','gltransaction/otherpaymentposting','0.039180994033813','2015-10-29 20:15:53'),(366727,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2113\'','gltransaction/otherpaymentposting','0.040562152862549','2015-10-29 20:15:54'),(366728,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.038861989974976','2015-10-29 20:15:54'),(366729,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000079\' WHERE `ID` =  \'2113\'','gltransaction/otherpaymentposting','0.055768013000488','2015-10-29 20:15:54'),(366730,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000079\', \'Other Payment [OPN4553[00002106]]]\', \'Other Payment [OPN4553[00002106]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 5, 5, \'3\')','gltransaction/otherpaymentposting','0.025979042053223','2015-10-29 20:15:54'),(366731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000079\', 1, \'Fuel - Syabas Kajang\', \'261\', 4.72, 1, 1, \'4.72\', \'6\', \'2016\', \'1\', \'OPN4553[00002106]\', \'3\')','gltransaction/otherpaymentposting','0.038996934890747','2015-10-29 20:15:55'),(366732,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000079\', 2, \'Fuel - Syabas Kajang\', \'275\', 4.72, 1, 1, \'4.72\', \'6\', \'2016\', \'1\', \'OPN4553[00002106]\', \'3\')','gltransaction/otherpaymentposting','0.030362844467163','2015-10-29 20:15:55'),(366733,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000079\', 3, \'Fuel - Syabas Kajang\', \'33\', 0.28, 1, 1, \'0.28\', \'6\', \'2016\', \'1\', \'OPN4553[00002106]\', \'3\')','gltransaction/otherpaymentposting','0.037453174591064','2015-10-29 20:15:55'),(366734,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000079\', 4, \'Fuel - Syabas Kajang\', \'261\', 0.28, 1, 1, \'0.28\', \'6\', \'2016\', \'1\', \'OPN4553[00002106]\', \'3\')','gltransaction/otherpaymentposting','0.038806915283203','2015-10-29 20:15:55'),(366735,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000079\'','gltransaction/otherpaymentposting','0.037512063980103','2015-10-29 20:15:55'),(366736,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2112\'','gltransaction/otherpaymentposting','0.037606000900269','2015-10-29 20:15:55'),(366737,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.025684118270874','2015-10-29 20:15:55'),(366738,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000080\' WHERE `ID` =  \'2112\'','gltransaction/otherpaymentposting','0.029336929321289','2015-10-29 20:15:56'),(366739,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000080\', \'Other Payment [OPN4553[00002105]]]\', \'Other Payment [OPN4553[00002105]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 6, 6, \'3\')','gltransaction/otherpaymentposting','0.074562072753906','2015-10-29 20:15:56'),(366740,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000080\', 1, \'Fuel - Syabas Kajang\', \'261\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002105]\', \'3\')','gltransaction/otherpaymentposting','0.03742790222168','2015-10-29 20:15:56'),(366741,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000080\', 2, \'Fuel - Syabas Kajang\', \'275\', 5.66, 1, 1, \'5.66\', \'6\', \'2016\', \'1\', \'OPN4553[00002105]\', \'3\')','gltransaction/otherpaymentposting','0.030411005020142','2015-10-29 20:15:56'),(366742,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000080\', 3, \'Fuel - Syabas Kajang\', \'33\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002105]\', \'3\')','gltransaction/otherpaymentposting','0.054173946380615','2015-10-29 20:15:56'),(366743,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000080\', 4, \'Fuel - Syabas Kajang\', \'261\', 0.34, 1, 1, \'0.34\', \'6\', \'2016\', \'1\', \'OPN4553[00002105]\', \'3\')','gltransaction/otherpaymentposting','0.030277013778687','2015-10-29 20:15:56'),(366744,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000080\'','gltransaction/otherpaymentposting','0.038955926895142','2015-10-29 20:15:56'),(366745,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2110\'','gltransaction/otherpaymentposting','0.040302038192749','2015-10-29 20:16:35'),(366746,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.036381006240845','2015-10-29 20:16:35'),(366747,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000081\' WHERE `ID` =  \'2110\'','gltransaction/otherpaymentposting','0.037750005722046','2015-10-29 20:16:35'),(366748,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000081\', \'Other Payment 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228.75, 1, 1, \'228.75\', \'6\', \'2016\', \'1\', \'OPN4552[00002103]\', \'3\')','gltransaction/otherpaymentposting','0.02072286605835','2015-10-29 20:16:35'),(366751,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.75, `total_amount_cr` = 228.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000081\'','gltransaction/otherpaymentposting','0.047353982925415','2015-10-29 20:16:35'),(366752,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2107\'','gltransaction/otherpaymentposting','0.021501064300537','2015-10-29 20:16:35'),(366753,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015561103820801','2015-10-29 20:16:35'),(366754,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000082\' WHERE `ID` =  \'2107\'','gltransaction/otherpaymentposting','0.012803077697754','2015-10-29 20:16:35'),(366755,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000082\', \'Other Payment [OPN4551[00002100]]]\', \'Other Payment [OPN4551[00002100]]]\', \'3\', \'2015-09-22\', \'2016\', \'6\', 900, 900, \'3\')','gltransaction/otherpaymentposting','0.019170045852661','2015-10-29 20:16:35'),(366756,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000082\', 1, \'E - Security Dimension\', \'261\', 900, 1, 1, \'900\', \'6\', \'2016\', \'1\', \'OPN4551[00002100]\', \'3\')','gltransaction/otherpaymentposting','0.020988941192627','2015-10-29 20:16:35'),(366757,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000082\', 2, \'E - Security Dimension\', \'275\', 900, 1, 1, \'900\', \'6\', \'2016\', \'1\', \'OPN4551[00002100]\', \'3\')','gltransaction/otherpaymentposting','0.022322177886963','2015-10-29 20:16:35'),(366758,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000082\'','gltransaction/otherpaymentposting','0.012748003005981','2015-10-29 20:16:35'),(366759,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2105\'','gltransaction/otherpaymentposting','0.045719861984253','2015-10-29 20:16:36'),(366760,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.017468929290771','2015-10-29 20:16:36'),(366761,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000083\' WHERE `ID` =  \'2105\'','gltransaction/otherpaymentposting','0.013957977294922','2015-10-29 20:16:36'),(366762,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000083\', \'Other Payment [OPN4550[00002098]]]\', \'Other Payment [OPN4550[00002098]]]\', \'3\', \'2015-09-22\', \'2016\', \'6\', 3020.64, 3020.64, \'3\')','gltransaction/otherpaymentposting','0.031848907470703','2015-10-29 20:16:36'),(366763,3,3,'192.168.0.106','insert','INSERT INTO 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`total_amount_dr` = 3020.64, `total_amount_cr` = 3020.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000083\'','gltransaction/otherpaymentposting','0.013921022415161','2015-10-29 20:16:36'),(366766,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2103\'','gltransaction/otherpaymentposting','0.026866912841797','2015-10-29 20:16:36'),(366767,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013942956924438','2015-10-29 20:16:36'),(366768,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000084\' WHERE `ID` =  \'2103\'','gltransaction/otherpaymentposting','0.014122009277344','2015-10-29 20:16:36'),(366769,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000084\', \'Other Payment [OPN4549[00002096]]]\', \'Other Payment [OPN4549[00002096]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 288.75, 288.75, \'3\')','gltransaction/otherpaymentposting','0.035876035690308','2015-10-29 20:16:36'),(366770,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000084\', 1, \'Sept 2015\', \'261\', 288.75, 1, 1, \'288.75\', \'6\', \'2016\', \'1\', \'OPN4549[00002096]\', \'3\')','gltransaction/otherpaymentposting','0.029088020324707','2015-10-29 20:16:36'),(366771,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000084\', 2, \'Sept 2015\', \'107\', 288.75, 1, 1, \'288.75\', \'6\', \'2016\', \'1\', \'OPN4549[00002096]\', \'3\')','gltransaction/otherpaymentposting','0.030452966690063','2015-10-29 20:16:36'),(366772,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 288.75, `total_amount_cr` = 288.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000084\'','gltransaction/otherpaymentposting','0.012584924697876','2015-10-29 20:16:36'),(366773,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2101\'','gltransaction/otherpaymentposting','0.016751050949097','2015-10-29 20:16:37'),(366774,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013969898223877','2015-10-29 20:16:37'),(366775,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000085\' WHERE `ID` =  \'2101\'','gltransaction/otherpaymentposting','0.01168417930603','2015-10-29 20:16:37'),(366776,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000085\', \'Other Payment [OPN4548[00002094]]]\', \'Other Payment [OPN4548[00002094]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 4500, 4500, \'3\')','gltransaction/otherpaymentposting','0.016730070114136','2015-10-29 20:16:37'),(366777,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000085\', 1, \'Salary 09/2015\', \'261\', 4500, 1, 1, \'4500\', \'6\', \'2016\', \'1\', \'OPN4548[00002094]\', \'3\')','gltransaction/otherpaymentposting','0.021130084991455','2015-10-29 20:16:37'),(366778,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000085\', 2, \'Salary 09/2015\', \'108\', 4500, 1, 1, \'4500\', \'6\', \'2016\', \'1\', \'OPN4548[00002094]\', \'3\')','gltransaction/otherpaymentposting','0.019727945327759','2015-10-29 20:16:37'),(366779,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000085\'','gltransaction/otherpaymentposting','0.037737131118774','2015-10-29 20:16:37'),(366780,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2099\'','gltransaction/otherpaymentposting','0.028634071350098','2015-10-29 20:16:37'),(366781,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.039112091064453','2015-10-29 20:16:37'),(366782,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000086\' WHERE `ID` =  \'2099\'','gltransaction/otherpaymentposting','0.036559820175171','2015-10-29 20:16:37'),(366783,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000086\', \'Other Payment [OPN4547[00002092]]]\', \'Other Payment [OPN4547[00002092]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 3657.5, 3657.5, \'3\')','gltransaction/otherpaymentposting','0.034377098083496','2015-10-29 20:16:37'),(366784,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000086\', 1, \'Others - Syabas\', \'261\', 3657.5, 1, 1, \'3657.5\', \'6\', \'2016\', \'1\', \'OPN4547[00002092]\', \'3\')','gltransaction/otherpaymentposting','0.011238098144531','2015-10-29 20:16:38'),(366785,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000086\', 2, \'Others - Syabas\', \'312\', 3657.5, 1, 1, \'3657.5\', \'6\', \'2016\', \'1\', \'OPN4547[00002092]\', \'3\')','gltransaction/otherpaymentposting','0.02930212020874','2015-10-29 20:16:38'),(366786,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3657.5, `total_amount_cr` = 3657.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000086\'','gltransaction/otherpaymentposting','0.028136968612671','2015-10-29 20:16:38'),(366787,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2097\'','gltransaction/otherpaymentposting','0.02718710899353','2015-10-29 20:16:38'),(366788,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037723064422607','2015-10-29 20:16:38'),(366789,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000087\' WHERE `ID` =  \'2097\'','gltransaction/otherpaymentposting','0.037854909896851','2015-10-29 20:16:38'),(366790,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000087\', \'Other Payment [OPN4546[00002090]]]\', \'Other Payment [OPN4546[00002090]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 7326, 7326, \'3\')','gltransaction/otherpaymentposting','0.016487121582031','2015-10-29 20:16:38'),(366791,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000087\', 1, \'Trading - Kolej Vokasional Kuala Klawang\', \'261\', 6911.32, 1, 1, \'6911.32\', \'6\', \'2016\', \'1\', \'OPN4546[00002090]\', \'3\')','gltransaction/otherpaymentposting','0.012757778167725','2015-10-29 20:16:38'),(366792,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000087\', 2, \'Trading - Kolej Vokasional Kuala Klawang\', \'274\', 6911.32, 1, 1, \'6911.32\', \'6\', \'2016\', \'1\', \'OPN4546[00002090]\', \'3\')','gltransaction/otherpaymentposting','0.011595010757446','2015-10-29 20:16:38'),(366793,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000087\', 3, \'Trading - Kolej Vokasional Kuala Klawang\', \'33\', 414.68, 1, 1, \'414.68\', \'6\', \'2016\', \'1\', \'OPN4546[00002090]\', \'3\')','gltransaction/otherpaymentposting','0.019890069961548','2015-10-29 20:16:38'),(366794,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000087\', 4, \'Trading - Kolej Vokasional Kuala Klawang\', \'261\', 414.68, 1, 1, \'414.68\', \'6\', \'2016\', \'1\', \'OPN4546[00002090]\', \'3\')','gltransaction/otherpaymentposting','0.021170139312744','2015-10-29 20:16:38'),(366795,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7326, `total_amount_cr` = 7326, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000087\'','gltransaction/otherpaymentposting','0.011593818664551','2015-10-29 20:16:38'),(366796,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1818\'','gltransaction/otherpaymentposting','0.034684896469116','2015-10-29 20:43:12'),(366797,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015153884887695','2015-10-29 20:43:12'),(366798,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000088\' WHERE `ID` =  \'1818\'','gltransaction/otherpaymentposting','0.037918090820312','2015-10-29 20:43:12'),(366799,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000088\', \'Other Payment [OPN4544[00001811]]]\', \'Other Payment [OPN4544[00001811]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.030013084411621','2015-10-29 20:43:12'),(366800,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000088\', 1, \'Wiring Walkmanship\', \'261\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4544[00001811]\', \'3\')','gltransaction/otherpaymentposting','0.01142406463623','2015-10-29 20:43:12'),(366801,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000088\', 2, \'Wiring Walkmanship\', \'294\', 47.17, 1, 1, \'47.17\', \'6\', \'2016\', \'1\', \'OPN4544[00001811]\', \'3\')','gltransaction/otherpaymentposting','0.037851095199585','2015-10-29 20:43:13'),(366802,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000088\', 3, \'Wiring Walkmanship\', \'33\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4544[00001811]\', \'3\')','gltransaction/otherpaymentposting','0.011291980743408','2015-10-29 20:43:13'),(366803,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000088\', 4, \'Wiring Walkmanship\', \'261\', 2.83, 1, 1, \'2.83\', \'6\', \'2016\', \'1\', \'OPN4544[00001811]\', \'3\')','gltransaction/otherpaymentposting','0.029206991195679','2015-10-29 20:43:13'),(366804,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000088\'','gltransaction/otherpaymentposting','0.028166770935059','2015-10-29 20:43:13'),(366805,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1817\'','gltransaction/otherpaymentposting','0.044530868530273','2015-10-29 20:43:13'),(366806,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.019712924957275','2015-10-29 20:43:13'),(366807,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000089\' WHERE `ID` =  \'1817\'','gltransaction/otherpaymentposting','0.014027118682861','2015-10-29 20:43:13'),(366808,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000089\', \'Other Payment [OPN4544[00001810]]]\', \'Other Payment [OPN4544[00001810]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 397.9, 397.9, \'3\')','gltransaction/otherpaymentposting','0.067754030227661','2015-10-29 20:43:13'),(366809,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000089\', 1, \'Service Maintenance\', \'261\', 375.38, 1, 1, \'375.38\', \'6\', \'2016\', \'1\', \'OPN4544[00001810]\', \'3\')','gltransaction/otherpaymentposting','0.063942909240723','2015-10-29 20:43:13'),(366810,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000089\', 2, \'Service Maintenance\', \'294\', 375.38, 1, 1, \'375.38\', \'6\', \'2016\', \'1\', \'OPN4544[00001810]\', \'3\')','gltransaction/otherpaymentposting','0.013729810714722','2015-10-29 20:43:13'),(366811,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000089\', 3, \'Service Maintenance\', \'33\', 22.52, 1, 1, \'22.52\', \'6\', \'2016\', \'1\', \'OPN4544[00001810]\', \'3\')','gltransaction/otherpaymentposting','0.012446165084839','2015-10-29 20:43:13'),(366812,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000089\', 4, \'Service Maintenance\', \'261\', 22.52, 1, 1, \'22.52\', \'6\', \'2016\', \'1\', \'OPN4544[00001810]\', \'3\')','gltransaction/otherpaymentposting','0.013832092285156','2015-10-29 20:43:13'),(366813,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 397.9, `total_amount_cr` = 397.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000089\'','gltransaction/otherpaymentposting','0.020933866500854','2015-10-29 20:43:13'),(366814,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1816\'','gltransaction/otherpaymentposting','0.021636009216309','2015-10-29 20:43:14'),(366815,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037369012832642','2015-10-29 20:43:14'),(366816,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000090\' WHERE `ID` =  \'1816\'','gltransaction/otherpaymentposting','0.014032125473022','2015-10-29 20:43:14'),(366817,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000090\', \'Other Payment [OPN4544[00001809]]]\', \'Other Payment [OPN4544[00001809]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.014863967895508','2015-10-29 20:43:14'),(366818,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000090\', 1, \'Contribution \', \'261\', 1000, 1, 1, \'1000\', \'6\', \'2016\', \'1\', \'OPN4544[00001809]\', \'3\')','gltransaction/otherpaymentposting','0.013680934906006','2015-10-29 20:43:14'),(366819,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000090\', 2, \'Contribution \', \'280\', 1000, 1, 1, \'1000\', \'6\', \'2016\', \'1\', \'OPN4544[00001809]\', \'3\')','gltransaction/otherpaymentposting','0.013760089874268','2015-10-29 20:43:14'),(366820,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000090\'','gltransaction/otherpaymentposting','0.01265811920166','2015-10-29 20:43:14'),(366821,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1815\'','gltransaction/otherpaymentposting','0.0090548992156982','2015-10-29 20:43:14'),(366822,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.040062189102173','2015-10-29 20:43:14'),(366823,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000091\' WHERE `ID` =  \'1815\'','gltransaction/otherpaymentposting','0.029396057128906','2015-10-29 20:43:14'),(366824,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000091\', \'Other Payment [OPN4544[00001808]]]\', \'Other Payment [OPN4544[00001808]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.035582065582275','2015-10-29 20:43:14'),(366825,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000091\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001808]\', \'3\')','gltransaction/otherpaymentposting','0.012647151947021','2015-10-29 20:43:15'),(366826,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000091\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001808]\', \'3\')','gltransaction/otherpaymentposting','0.014003038406372','2015-10-29 20:43:15'),(366827,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000091\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001808]\', \'3\')','gltransaction/otherpaymentposting','0.014014959335327','2015-10-29 20:43:15'),(366828,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000091\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001808]\', \'3\')','gltransaction/otherpaymentposting','0.012722969055176','2015-10-29 20:43:15'),(366829,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000091\'','gltransaction/otherpaymentposting','0.038944959640503','2015-10-29 20:43:15'),(366830,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1814\'','gltransaction/otherpaymentposting','0.031800985336304','2015-10-29 20:43:15'),(366831,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.03984808921814','2015-10-29 20:43:15'),(366832,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000092\' WHERE `ID` =  \'1814\'','gltransaction/otherpaymentposting','0.046102046966553','2015-10-29 20:43:15'),(366833,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000092\', \'Other Payment [OPN4544[00001807]]]\', \'Other Payment [OPN4544[00001807]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 180.2, 180.2, \'3\')','gltransaction/otherpaymentposting','0.018984079360962','2015-10-29 20:43:15'),(366834,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000092\', 1, \'Refill Oxygen\', \'261\', 170, 1, 1, \'170\', \'6\', \'2016\', \'1\', \'OPN4544[00001807]\', \'3\')','gltransaction/otherpaymentposting','0.012617111206055','2015-10-29 20:43:15'),(366835,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000092\', 2, \'Refill Oxygen\', \'88\', 170, 1, 1, \'170\', \'6\', \'2016\', \'1\', \'OPN4544[00001807]\', \'3\')','gltransaction/otherpaymentposting','0.014050960540771','2015-10-29 20:43:15'),(366836,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000092\', 3, \'Refill Oxygen\', \'33\', 10.2, 1, 1, \'10.2\', \'6\', \'2016\', \'1\', \'OPN4544[00001807]\', \'3\')','gltransaction/otherpaymentposting','0.020864963531494','2015-10-29 20:43:15'),(366837,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000092\', 4, \'Refill Oxygen\', \'261\', 10.2, 1, 1, \'10.2\', \'6\', \'2016\', \'1\', \'OPN4544[00001807]\', \'3\')','gltransaction/otherpaymentposting','0.013671875','2015-10-29 20:43:15'),(366838,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 180.2, `total_amount_cr` = 180.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000092\'','gltransaction/otherpaymentposting','0.04586386680603','2015-10-29 20:43:15'),(366839,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1813\'','gltransaction/otherpaymentposting','0.048536062240601','2015-10-29 20:43:16'),(366840,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.038676023483276','2015-10-29 20:43:16'),(366841,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000093\' WHERE `ID` =  \'1813\'','gltransaction/otherpaymentposting','0.074743032455444','2015-10-29 20:43:16'),(366842,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000093\', \'Other Payment [OPN4544[00001806]]]\', \'Other Payment [OPN4544[00001806]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 94.8, 94.8, \'3\')','gltransaction/otherpaymentposting','0.44991493225098','2015-10-29 20:43:16'),(366843,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000093\', 1, \'Fuel\', \'261\', 89.43, 1, 1, \'89.43\', \'6\', \'2016\', \'1\', \'OPN4544[00001806]\', \'3\')','gltransaction/otherpaymentposting','0.038655996322632','2015-10-29 20:43:17'),(366844,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000093\', 2, \'Fuel\', \'273\', 89.43, 1, 1, \'89.43\', \'6\', \'2016\', \'1\', \'OPN4544[00001806]\', \'3\')','gltransaction/otherpaymentposting','0.037335872650146','2015-10-29 20:43:17'),(366845,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000093\', 3, \'Fuel\', \'33\', 5.37, 1, 1, \'5.37\', \'6\', \'2016\', \'1\', \'OPN4544[00001806]\', \'3\')','gltransaction/otherpaymentposting','0.030545949935913','2015-10-29 20:43:17'),(366846,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000093\', 4, \'Fuel\', \'261\', 5.37, 1, 1, \'5.37\', \'6\', \'2016\', \'1\', \'OPN4544[00001806]\', \'3\')','gltransaction/otherpaymentposting','0.037302017211914','2015-10-29 20:43:17'),(366847,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 94.8, `total_amount_cr` = 94.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000093\'','gltransaction/otherpaymentposting','0.047298908233643','2015-10-29 20:43:17'),(366848,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1812\'','gltransaction/otherpaymentposting','0.043662071228027','2015-10-29 20:43:17'),(366849,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.034147024154663','2015-10-29 20:43:17'),(366850,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000094\' WHERE `ID` =  \'1812\'','gltransaction/otherpaymentposting','0.029367923736572','2015-10-29 20:43:17'),(366851,3,3,'192.168.0.106','insert','INSERT INTO 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000094\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001805]\', \'3\')','gltransaction/otherpaymentposting','0.022135972976685','2015-10-29 20:43:17'),(366854,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000094\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001805]\', \'3\')','gltransaction/otherpaymentposting','0.012526988983154','2015-10-29 20:43:17'),(366855,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000094\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001805]\', \'3\')','gltransaction/otherpaymentposting','0.022171020507812','2015-10-29 20:43:17'),(366856,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000094\'','gltransaction/otherpaymentposting','0.045942068099976','2015-10-29 20:43:17'),(366857,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1811\'','gltransaction/otherpaymentposting','0.042582988739014','2015-10-29 20:43:18'),(366858,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.033857107162476','2015-10-29 20:43:18'),(366859,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000095\' WHERE `ID` =  \'1811\'','gltransaction/otherpaymentposting','0.068720817565918','2015-10-29 20:43:18'),(366860,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000095\', \'Other Payment [OPN4544[00001804]]]\', \'Other Payment [OPN4544[00001804]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.016219854354858','2015-10-29 20:43:18'),(366861,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000095\', 1, \'JKPTG\', \'261\', 1000, 1, 1, \'1000\', \'6\', \'2016\', \'1\', \'OPN4544[00001804]\', \'3\')','gltransaction/otherpaymentposting','0.012460947036743','2015-10-29 20:43:18'),(366862,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000095\', 2, \'JKPTG\', \'273\', 1000, 1, 1, \'1000\', \'6\', \'2016\', \'1\', \'OPN4544[00001804]\', \'3\')','gltransaction/otherpaymentposting','0.047165155410767','2015-10-29 20:43:18'),(366863,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000095\'','gltransaction/otherpaymentposting','0.030592918395996','2015-10-29 20:43:18'),(366864,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1810\'','gltransaction/otherpaymentposting','0.041164875030518','2015-10-29 20:43:19'),(366865,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.041079998016357','2015-10-29 20:43:19'),(366866,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000096\' WHERE `ID` =  \'1810\'','gltransaction/otherpaymentposting','0.039011001586914','2015-10-29 20:43:19'),(366867,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000096\', \'Other Payment [OPN4544[00001803]]]\', \'Other Payment [OPN4544[00001803]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 430, 430, \'3\')','gltransaction/otherpaymentposting','0.017300844192505','2015-10-29 20:43:19'),(366868,3,3,'192.168.0.106','insert','INSERT INTO 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`total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000096\'','gltransaction/otherpaymentposting','0.072144031524658','2015-10-29 20:43:19'),(366871,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1809\'','gltransaction/otherpaymentposting','0.042418003082275','2015-10-29 20:43:19'),(366872,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037556886672974','2015-10-29 20:43:19'),(366873,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000097\' WHERE `ID` =  \'1809\'','gltransaction/otherpaymentposting','0.036701917648315','2015-10-29 20:43:19'),(366874,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000097\', \'Other Payment [OPN4544[00001802]]]\', \'Other Payment [OPN4544[00001802]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.023313999176025','2015-10-29 20:43:19'),(366875,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000097\', 1, \'Refill Touch n\\\' Go\', \'261\', 50, 1, 1, \'50\', \'6\', \'2016\', \'1\', \'OPN4544[00001802]\', \'3\')','gltransaction/otherpaymentposting','0.02814793586731','2015-10-29 20:43:19'),(366876,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000097\', 2, \'Refill Touch n\\\' Go\', \'273\', 50, 1, 1, \'50\', \'6\', \'2016\', \'1\', \'OPN4544[00001802]\', \'3\')','gltransaction/otherpaymentposting','0.029479026794434','2015-10-29 20:43:19'),(366877,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000097\'','gltransaction/otherpaymentposting','0.053280115127563','2015-10-29 20:43:19'),(366878,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1808\'','gltransaction/otherpaymentposting','0.024899005889893','2015-10-29 20:43:20'),(366879,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.020954132080078','2015-10-29 20:43:20'),(366880,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000098\' WHERE `ID` =  \'1808\'','gltransaction/otherpaymentposting','0.35481786727905','2015-10-29 20:43:20'),(366881,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000098\', \'Other Payment [OPN4544[00001801]]]\', \'Other Payment [OPN4544[00001801]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.056121110916138','2015-10-29 20:43:20'),(366882,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000098\', 1, \'Refill Touch n\\\' Go\', \'261\', 50, 1, 1, \'50\', \'6\', \'2016\', \'1\', \'OPN4544[00001801]\', \'3\')','gltransaction/otherpaymentposting','0.062484979629517','2015-10-29 20:43:20'),(366883,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000098\', 2, \'Refill Touch n\\\' Go\', \'273\', 50, 1, 1, \'50\', \'6\', \'2016\', \'1\', \'OPN4544[00001801]\', \'3\')','gltransaction/otherpaymentposting','0.019506931304932','2015-10-29 20:43:21'),(366884,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000098\'','gltransaction/otherpaymentposting','0.029500007629395','2015-10-29 20:43:21'),(366885,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1807\'','gltransaction/otherpaymentposting','0.046563863754272','2015-10-29 20:43:22'),(366886,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.023339986801147','2015-10-29 20:43:22'),(366887,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000099\' WHERE `ID` =  \'1807\'','gltransaction/otherpaymentposting','0.029594898223877','2015-10-29 20:43:22'),(366888,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000099\', \'Other Payment [OPN4544[00001800]]]\', \'Other Payment [OPN4544[00001800]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.04149603843689','2015-10-29 20:43:22'),(366889,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000099\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001800]\', \'3\')','gltransaction/otherpaymentposting','0.044476985931396','2015-10-29 20:43:22'),(366890,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000099\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001800]\', \'3\')','gltransaction/otherpaymentposting','0.03754711151123','2015-10-29 20:43:22'),(366891,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000099\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001800]\', \'3\')','gltransaction/otherpaymentposting','0.069555044174194','2015-10-29 20:43:22'),(366892,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000099\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001800]\', \'3\')','gltransaction/otherpaymentposting','0.079231977462769','2015-10-29 20:43:22'),(366893,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000099\'','gltransaction/otherpaymentposting','0.036424160003662','2015-10-29 20:43:22'),(366894,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1806\'','gltransaction/otherpaymentposting','0.020462989807129','2015-10-29 20:43:23'),(366895,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.028412818908691','2015-10-29 20:43:23'),(366896,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000100\' WHERE `ID` =  \'1806\'','gltransaction/otherpaymentposting','0.037945985794067','2015-10-29 20:43:23'),(366897,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000100\', \'Other Payment [OPN4544[00001799]]]\', \'Other Payment [OPN4544[00001799]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 100.71, 100.71, \'3\')','gltransaction/otherpaymentposting','0.30894088745117','2015-10-29 20:43:23'),(366898,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000100\', 1, \'Fuel\', \'261\', 95.01, 1, 1, \'95.01\', \'6\', \'2016\', \'1\', \'OPN4544[00001799]\', \'3\')','gltransaction/otherpaymentposting','0.070794820785522','2015-10-29 20:43:23'),(366899,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000100\', 2, \'Fuel\', \'273\', 95.01, 1, 1, \'95.01\', \'6\', \'2016\', \'1\', \'OPN4544[00001799]\', \'3\')','gltransaction/otherpaymentposting','0.052922964096069','2015-10-29 20:43:23'),(366900,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000100\', 3, \'Fuel\', \'33\', 5.7, 1, 1, \'5.7\', \'6\', \'2016\', \'1\', \'OPN4544[00001799]\', \'3\')','gltransaction/otherpaymentposting','0.044624805450439','2015-10-29 20:43:24'),(366901,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000100\', 4, \'Fuel\', \'261\', 5.7, 1, 1, \'5.7\', \'6\', \'2016\', \'1\', \'OPN4544[00001799]\', \'3\')','gltransaction/otherpaymentposting','0.045935153961182','2015-10-29 20:43:24'),(366902,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100.71, `total_amount_cr` = 100.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000100\'','gltransaction/otherpaymentposting','0.028089046478271','2015-10-29 20:43:24'),(366903,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1805\'','gltransaction/otherpaymentposting','0.015986919403076','2015-10-29 20:43:24'),(366904,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013535976409912','2015-10-29 20:43:25'),(366905,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000101\' WHERE `ID` =  \'1805\'','gltransaction/otherpaymentposting','0.01167893409729','2015-10-29 20:43:25'),(366906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000101\', \'Other Payment [OPN4544[00001798]]]\', \'Other Payment [OPN4544[00001798]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.016634941101074','2015-10-29 20:43:25'),(366907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000101\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001798]\', \'3\')','gltransaction/otherpaymentposting','0.020899057388306','2015-10-29 20:43:25'),(366908,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000101\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001798]\', \'3\')','gltransaction/otherpaymentposting','0.044712066650391','2015-10-29 20:43:25'),(366909,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000101\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001798]\', \'3\')','gltransaction/otherpaymentposting','0.039352893829346','2015-10-29 20:43:25'),(366910,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000101\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001798]\', \'3\')','gltransaction/otherpaymentposting','0.028002023696899','2015-10-29 20:43:25'),(366911,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000101\'','gltransaction/otherpaymentposting','0.012817144393921','2015-10-29 20:43:25'),(366912,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1804\'','gltransaction/otherpaymentposting','0.017150163650513','2015-10-29 20:43:25'),(366913,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013718128204346','2015-10-29 20:43:25'),(366914,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000102\' WHERE `ID` =  \'1804\'','gltransaction/otherpaymentposting','0.011652946472168','2015-10-29 20:43:25'),(366915,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000102\', \'Other Payment [OPN4544[00001797]]]\', \'Other Payment [OPN4544[00001797]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.034523963928223','2015-10-29 20:43:25'),(366916,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000102\', 1, \'Fuel \', \'261\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001797]\', \'3\')','gltransaction/otherpaymentposting','0.040570974349976','2015-10-29 20:43:25'),(366917,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000102\', 2, \'Fuel \', \'273\', 3.77, 1, 1, \'3.77\', \'6\', \'2016\', \'1\', \'OPN4544[00001797]\', \'3\')','gltransaction/otherpaymentposting','0.052232980728149','2015-10-29 20:43:25'),(366918,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000102\', 3, \'Fuel \', \'33\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001797]\', \'3\')','gltransaction/otherpaymentposting','0.037863969802856','2015-10-29 20:43:25'),(366919,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000102\', 4, \'Fuel \', \'261\', 0.23, 1, 1, \'0.23\', \'6\', \'2016\', \'1\', \'OPN4544[00001797]\', \'3\')','gltransaction/otherpaymentposting','0.036538124084473','2015-10-29 20:43:25'),(366920,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000102\'','gltransaction/otherpaymentposting','0.012825965881348','2015-10-29 20:43:25'),(366921,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1801\'','gltransaction/otherpaymentposting','0.046295166015625','2015-10-29 20:45:00'),(366922,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.01192307472229','2015-10-29 20:45:00'),(366923,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000103\' WHERE `ID` =  \'1801\'','gltransaction/otherpaymentposting','0.037989139556885','2015-10-29 20:45:00'),(366924,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000103\', \'Other Payment [OPN4543[00001794]]]\', \'Other Payment [OPN4543[00001794]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 1179, 1179, \'3\')','gltransaction/otherpaymentposting','0.033130884170532','2015-10-29 20:45:00'),(366925,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000103\', 1, \'Others - Malaysian Biotech\', \'261\', 1179, 1, 1, \'1179\', \'6\', \'2016\', \'1\', \'OPN4543[00001794]\', \'3\')','gltransaction/otherpaymentposting','0.011391162872314','2015-10-29 20:45:00'),(366926,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000103\', 2, \'Others - Malaysian Biotech\', \'312\', 1179, 1, 1, \'1179\', \'6\', \'2016\', \'1\', \'OPN4543[00001794]\', \'3\')','gltransaction/otherpaymentposting','0.013048887252808','2015-10-29 20:45:00'),(366927,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1179, `total_amount_cr` = 1179, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000103\'','gltransaction/otherpaymentposting','0.011610984802246','2015-10-29 20:45:00'),(366928,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1799\'','gltransaction/otherpaymentposting','0.0094368457794189','2015-10-29 20:45:01'),(366929,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012722015380859','2015-10-29 20:45:01'),(366930,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000104\' WHERE `ID` =  \'1799\'','gltransaction/otherpaymentposting','0.013028860092163','2015-10-29 20:45:01'),(366931,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000104\', \'Other Payment [OPN4542[00001792]]]\', \'Other Payment [OPN4542[00001792]]]\', \'3\', \'2015-09-18\', \'2016\', \'6\', 3724.84, 3724.84, \'3\')','gltransaction/otherpaymentposting','0.0082700252532959','2015-10-29 20:45:01'),(366932,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000104\', 1, \'Carrier Fan Motor & Blower Wheel - MMU\', \'261\', 3514, 1, 1, \'3514\', \'6\', \'2016\', \'1\', \'OPN4542[00001792]\', \'3\')','gltransaction/otherpaymentposting','0.012763023376465','2015-10-29 20:45:01'),(366933,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000104\', 2, \'Carrier Fan Motor & Blower Wheel - MMU\', \'275\', 3514, 1, 1, \'3514\', \'6\', \'2016\', \'1\', \'OPN4542[00001792]\', \'3\')','gltransaction/otherpaymentposting','0.028290987014771','2015-10-29 20:45:01'),(366934,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000104\', 3, \'Carrier Fan Motor & Blower Wheel - MMU\', \'33\', 210.84, 1, 1, \'210.84\', \'6\', \'2016\', \'1\', \'OPN4542[00001792]\', \'3\')','gltransaction/otherpaymentposting','0.012852907180786','2015-10-29 20:45:01'),(366935,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000104\', 4, \'Carrier Fan Motor & Blower Wheel - MMU\', \'261\', 210.84, 1, 1, \'210.84\', \'6\', \'2016\', \'1\', \'OPN4542[00001792]\', \'3\')','gltransaction/otherpaymentposting','0.011526823043823','2015-10-29 20:45:01'),(366936,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3724.84, `total_amount_cr` = 3724.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000104\'','gltransaction/otherpaymentposting','0.011596918106079','2015-10-29 20:45:01'),(366937,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1797\'','gltransaction/otherpaymentposting','0.018710136413574','2015-10-29 20:45:01'),(366938,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014041900634766','2015-10-29 20:45:01'),(366939,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000105\' WHERE `ID` =  \'1797\'','gltransaction/otherpaymentposting','0.01163387298584','2015-10-29 20:45:01'),(366940,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000105\', \'Other Payment [OPN4541[00001790]]]\', \'Other Payment [OPN4541[00001790]]]\', \'3\', \'2015-09-17\', \'2016\', \'6\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.024827003479004','2015-10-29 20:45:01'),(366941,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000105\', 1, \'Skylift Rent - MPAJ\', \'261\', 1000, 1, 1, \'1000\', \'6\', \'2016\', \'1\', \'OPN4541[00001790]\', \'3\')','gltransaction/otherpaymentposting','0.02466893196106','2015-10-29 20:45:01'),(366942,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000105\', 2, \'Skylift Rent - MPAJ\', \'275\', 1000, 1, 1, \'1000\', \'6\', \'2016\', \'1\', \'OPN4541[00001790]\', \'3\')','gltransaction/otherpaymentposting','0.024623870849609','2015-10-29 20:45:01'),(366943,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000105\'','gltransaction/otherpaymentposting','0.061621904373169','2015-10-29 20:45:01'),(366944,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1795\'','gltransaction/otherpaymentposting','0.021273136138916','2015-10-29 20:45:02'),(366945,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013967990875244','2015-10-29 20:45:02'),(366946,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000106\' WHERE `ID` =  \'1795\'','gltransaction/otherpaymentposting','0.01173210144043','2015-10-29 20:45:02'),(366947,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000106\', \'Other Payment [OPN4540[00001788]]]\', \'Other Payment [OPN4540[00001788]]]\', \'3\', \'2015-09-17\', \'2016\', \'6\', 3706.9, 3706.9, \'3\')','gltransaction/otherpaymentposting','0.0097010135650635','2015-10-29 20:45:02'),(366948,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000106\', 1, \'Others - Sumitomo\', \'261\', 3497.08, 1, 1, \'3497.08\', \'6\', \'2016\', \'1\', \'OPN4540[00001788]\', \'3\')','gltransaction/otherpaymentposting','0.011482000350952','2015-10-29 20:45:02'),(366949,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000106\', 2, \'Others - Sumitomo\', \'312\', 3497.08, 1, 1, \'3497.08\', \'6\', \'2016\', \'1\', \'OPN4540[00001788]\', \'3\')','gltransaction/otherpaymentposting','0.011491060256958','2015-10-29 20:45:02'),(366950,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000106\', 3, \'Others - Sumitomo\', \'33\', 209.82, 1, 1, \'209.82\', \'6\', \'2016\', \'1\', \'OPN4540[00001788]\', \'3\')','gltransaction/otherpaymentposting','0.01305103302002','2015-10-29 20:45:02'),(366951,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000106\', 4, \'Others - Sumitomo\', \'261\', 209.82, 1, 1, \'209.82\', \'6\', \'2016\', \'1\', \'OPN4540[00001788]\', \'3\')','gltransaction/otherpaymentposting','0.011290073394775','2015-10-29 20:45:02'),(366952,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3706.9, `total_amount_cr` = 3706.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000106\'','gltransaction/otherpaymentposting','0.037767887115479','2015-10-29 20:45:02'),(366953,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1793\'','gltransaction/otherpaymentposting','0.023041963577271','2015-10-29 20:45:02'),(366954,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013468980789185','2015-10-29 20:45:02'),(366955,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000107\' WHERE `ID` =  \'1793\'','gltransaction/otherpaymentposting','0.014277935028076','2015-10-29 20:45:02'),(366956,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000107\', \'Other Payment [OPN4539[00001786]]]\', \'Other Payment [OPN4539[00001786]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.0093810558319092','2015-10-29 20:45:02'),(366957,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000107\', 1, \'MATV System - IIUM\', \'261\', 2000, 1, 1, \'2000\', \'6\', \'2016\', \'1\', \'OPN4539[00001786]\', \'3\')','gltransaction/otherpaymentposting','0.013913154602051','2015-10-29 20:45:02'),(366958,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, 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20:45:03'),(366962,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000108\' WHERE `ID` =  \'1791\'','gltransaction/otherpaymentposting','0.012748956680298','2015-10-29 20:45:03'),(366963,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000108\', \'Other Payment [OPN4538[00001784]]]\', \'Other Payment [OPN4538[00001784]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 656.6, 656.6, \'3\')','gltransaction/otherpaymentposting','0.016485929489136','2015-10-29 20:45:03'),(366964,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000108\', 1, \'Contribution 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1789\'','gltransaction/otherpaymentposting','0.017411947250366','2015-10-29 20:45:03'),(366968,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015183925628662','2015-10-29 20:45:03'),(366969,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000109\' WHERE `ID` =  \'1789\'','gltransaction/otherpaymentposting','0.014238119125366','2015-10-29 20:45:03'),(366970,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000109\', \'Other Payment [OPN4537[00001782]]]\', \'Other Payment [OPN4537[00001782]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 7750, 7750, \'3\')','gltransaction/otherpaymentposting','0.015861988067627','2015-10-29 20:45:03'),(366971,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000109\', 1, \'Contribution 09/2015\', \'261\', 7750, 1, 1, \'7750\', \'6\', \'2016\', \'1\', \'OPN4537[00001782]\', \'3\')','gltransaction/otherpaymentposting','0.013751029968262','2015-10-29 20:45:03'),(366972,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000109\', 2, \'Contribution 09/2015\', \'110\', 7750, 1, 1, \'7750\', \'6\', \'2016\', \'1\', \'OPN4537[00001782]\', \'3\')','gltransaction/otherpaymentposting','0.012570142745972','2015-10-29 20:45:03'),(366973,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7750, `total_amount_cr` = 7750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000109\'','gltransaction/otherpaymentposting','0.0140540599823','2015-10-29 20:45:03'),(366974,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1717\'','gltransaction/otherpaymentposting','0.038160085678101','2015-10-29 20:46:01'),(366975,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030211210250854','2015-10-29 20:46:01'),(366976,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000110\' WHERE `ID` =  \'1717\'','gltransaction/otherpaymentposting','0.014168977737427','2015-10-29 20:46:01'),(366977,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, 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\'3\')','gltransaction/otherpaymentposting','0.0138099193573','2015-10-29 20:46:02'),(366990,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000111\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00001708]\', \'3\')','gltransaction/otherpaymentposting','0.012541055679321','2015-10-29 20:46:02'),(366991,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000111\'','gltransaction/otherpaymentposting','0.013983011245728','2015-10-29 20:46:02'),(366992,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000112\'','gltransaction/otherpaymentposting','0.038208961486816','2015-10-29 20:46:40'),(367001,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1735\'','gltransaction/otherpaymentposting','0.022716999053955','2015-10-29 20:46:41'),(367002,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014250993728638','2015-10-29 20:46:41'),(367003,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000113\' WHERE `ID` =  \'1735\'','gltransaction/otherpaymentposting','0.011643886566162','2015-10-29 20:46:41'),(367004,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000113\', 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20:47:33'),(367137,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015376091003418','2015-10-29 20:47:33'),(367138,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000128\' WHERE `ID` =  \'1745\'','gltransaction/otherpaymentposting','0.01278281211853','2015-10-29 20:47:33'),(367139,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000128\', \'Other Payment [OPN09/15[00001738]]]\', \'Other Payment [OPN09/15[00001738]]]\', \'3\', \'2015-09-07\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.035653114318848','2015-10-29 20:47:33'),(367140,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000128\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00001738]\', \'3\')','gltransaction/otherpaymentposting','0.037460088729858','2015-10-29 20:47:33'),(367143,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000128\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00001738]\', \'3\')','gltransaction/otherpaymentposting','0.030397891998291','2015-10-29 20:47:33'),(367144,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000128\'','gltransaction/otherpaymentposting','0.030541896820068','2015-10-29 20:47:33'),(367145,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1743\'','gltransaction/otherpaymentposting','0.02463698387146','2015-10-29 20:47:33'),(367146,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014431953430176','2015-10-29 20:47:33'),(367147,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000129\' WHERE `ID` =  \'1743\'','gltransaction/otherpaymentposting','0.04984188079834','2015-10-29 20:47:33'),(367148,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000129\', \'Other Payment [OPN09/15[00001736]]]\', \'Other Payment 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\'OPN09/15[00001736]\', \'3\')','gltransaction/otherpaymentposting','0.012855052947998','2015-10-29 20:47:33'),(367153,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000129\'','gltransaction/otherpaymentposting','0.036617994308472','2015-10-29 20:47:33'),(367154,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1741\'','gltransaction/otherpaymentposting','0.021537065505981','2015-10-29 20:47:34'),(367155,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012598037719727','2015-10-29 20:47:34'),(367156,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000130\' WHERE `ID` =  \'1741\'','gltransaction/otherpaymentposting','0.013009071350098','2015-10-29 20:47:34'),(367157,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000130\', \'Other Payment [OPN09/15[00001734]]]\', \'Other Payment [OPN09/15[00001734]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016716003417969','2015-10-29 20:47:34'),(367158,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000130\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00001734]\', \'3\')','gltransaction/otherpaymentposting','0.012768983840942','2015-10-29 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20:48:22'),(367211,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000136\', \'Other Payment [OPN09/15[00001781]]]\', \'Other Payment [OPN09/15[00001781]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.033163070678711','2015-10-29 20:48:22'),(367212,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000136\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00001781]\', \'3\')','gltransaction/otherpaymentposting','0.037881135940552','2015-10-29 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20:49:15'),(367269,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000142\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00001812]\', \'3\')','gltransaction/otherpaymentposting','0.012495040893555','2015-10-29 20:49:15'),(367270,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000142\'','gltransaction/otherpaymentposting','0.013930082321167','2015-10-29 20:49:15'),(367271,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1803\'','gltransaction/otherpaymentposting','0.018298864364624','2015-10-29 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20:49:18'),(367300,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000146\' WHERE `ID` =  \'1798\'','gltransaction/otherpaymentposting','0.012871980667114','2015-10-29 20:49:18'),(367301,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000146\', \'Other Payment [OPN09/15[00001791]]]\', \'Other Payment [OPN09/15[00001791]]]\', \'3\', \'2015-09-18\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016619920730591','2015-10-29 20:49:18'),(367302,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000146\', 1, \'Bank Charges 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`ID` =  \'2100\'','gltransaction/otherpaymentposting','0.040201187133789','2015-10-29 20:50:42'),(367308,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030602931976318','2015-10-29 20:50:42'),(367309,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000147\' WHERE `ID` =  \'2100\'','gltransaction/otherpaymentposting','0.011482000350952','2015-10-29 20:50:42'),(367310,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000147\', \'Other Payment [OPN09/15[00002093]]]\', \'Other Payment [OPN09/15[00002093]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.034580945968628','2015-10-29 20:50:42'),(367311,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000147\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002093]\', \'3\')','gltransaction/otherpaymentposting','0.011358022689819','2015-10-29 20:50:42'),(367312,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000147\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002093]\', \'3\')','gltransaction/otherpaymentposting','0.011673212051392','2015-10-29 20:50:42'),(367313,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000147\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002093]\', \'3\')','gltransaction/otherpaymentposting','0.012814998626709','2015-10-29 20:50:42'),(367314,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000147\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002093]\', \'3\')','gltransaction/otherpaymentposting','0.011560201644897','2015-10-29 20:50:42'),(367315,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000147\'','gltransaction/otherpaymentposting','0.012845993041992','2015-10-29 20:50:42'),(367316,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2098\'','gltransaction/otherpaymentposting','0.01616096496582','2015-10-29 20:50:43'),(367317,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030550956726074','2015-10-29 20:50:43'),(367318,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000148\' WHERE `ID` =  \'2098\'','gltransaction/otherpaymentposting','0.011629104614258','2015-10-29 20:50:43'),(367319,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000148\', 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20:50:43'),(367328,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000149\', \'Other Payment [OPN09/15[00002089]]]\', \'Other Payment [OPN09/15[00002089]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0097041130065918','2015-10-29 20:50:43'),(367329,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000149\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002089]\', \'3\')','gltransaction/otherpaymentposting','0.011499166488647','2015-10-29 20:50:43'),(367330,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000149\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002089]\', \'3\')','gltransaction/otherpaymentposting','0.011492013931274','2015-10-29 20:50:43'),(367331,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000149\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002089]\', \'3\')','gltransaction/otherpaymentposting','0.012833118438721','2015-10-29 20:50:43'),(367332,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000149\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002089]\', \'3\')','gltransaction/otherpaymentposting','0.011469125747681','2015-10-29 20:50:43'),(367333,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000149\'','gltransaction/otherpaymentposting','0.012799024581909','2015-10-29 20:50:43'),(367334,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2095\'','gltransaction/otherpaymentposting','0.030601978302002','2015-10-29 20:50:44'),(367335,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.020742893218994','2015-10-29 20:50:44'),(367336,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000150\' WHERE `ID` =  \'2095\'','gltransaction/otherpaymentposting','0.012995958328247','2015-10-29 20:50:44'),(367337,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000150\', \'Other Payment [OPN09/15[00002088]]]\', \'Other Payment [OPN09/15[00002088]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.022346019744873','2015-10-29 20:50:44'),(367338,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000150\', 3, \'Bank Charges 09/2015\', \'33\', 3.9, 1, 1, \'3.9\', \'6\', \'2016\', \'1\', \'OPN09/15[00002088]\', \'3\')','gltransaction/otherpaymentposting','0.027918100357056','2015-10-29 20:50:44'),(367341,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000150\', 4, \'Bank Charges 09/2015\', \'261\', 3.9, 1, 1, \'3.9\', \'6\', \'2016\', \'1\', \'OPN09/15[00002088]\', \'3\')','gltransaction/otherpaymentposting','0.029324054718018','2015-10-29 20:50:44'),(367342,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'2108\'','gltransaction/otherpaymentposting','0.019829988479614','2015-10-29 20:52:57'),(367353,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000152\', \'Other Payment [OPN09/15[00002101]]]\', \'Other Payment [OPN09/15[00002101]]]\', \'3\', \'2015-09-22\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.11821699142456','2015-10-29 20:52:57'),(367354,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000152\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002101]\', \'3\')','gltransaction/otherpaymentposting','0.069476127624512','2015-10-29 20:52:57'),(367355,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000152\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002101]\', \'3\')','gltransaction/otherpaymentposting','0.029352903366089','2015-10-29 20:52:57'),(367356,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000152\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002101]\', \'3\')','gltransaction/otherpaymentposting','0.036149024963379','2015-10-29 20:52:57'),(367357,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000152\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002101]\', \'3\')','gltransaction/otherpaymentposting','0.046108961105347','2015-10-29 20:52:57'),(367358,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000152\'','gltransaction/otherpaymentposting','0.10314702987671','2015-10-29 20:52:57'),(367359,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000153\', 1, \'Bank Charges 09/2015\', \'261\', 2, 1, 1, \'2\', \'6\', \'2016\', \'1\', \'OPN09/15[00002099]\', \'3\')','gltransaction/otherpaymentposting','0.047337055206299','2015-10-29 20:52:59'),(367364,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000153\', 2, \'Bank Charges 09/2015\', \'114\', 2, 1, 1, \'2\', \'6\', \'2016\', \'1\', \'OPN09/15[00002099]\', \'3\')','gltransaction/otherpaymentposting','0.029232978820801','2015-10-29 20:52:59'),(367365,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000153\', 3, \'Bank Charges 09/2015\', \'33\', 0.12, 1, 1, \'0.12\', \'6\', \'2016\', \'1\', \'OPN09/15[00002099]\', \'3\')','gltransaction/otherpaymentposting','0.047307014465332','2015-10-29 20:52:59'),(367366,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000153\', 4, \'Bank Charges 09/2015\', \'261\', 0.12, 1, 1, \'0.12\', \'6\', \'2016\', \'1\', \'OPN09/15[00002099]\', \'3\')','gltransaction/otherpaymentposting','0.022264957427979','2015-10-29 20:52:59'),(367367,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000153\'','gltransaction/otherpaymentposting','0.16989302635193','2015-10-29 20:52:59'),(367368,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2104\'','gltransaction/otherpaymentposting','0.061805963516235','2015-10-29 20:53:00'),(367369,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.059170007705688','2015-10-29 20:53:00'),(367370,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000154\' WHERE `ID` =  \'2104\'','gltransaction/otherpaymentposting','0.070899963378906','2015-10-29 20:53:00'),(367371,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000154\', \'Other Payment [OPN09/15[00002097]]]\', \'Other Payment [OPN09/15[00002097]]]\', \'3\', \'2015-09-22\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.066427946090698','2015-10-29 20:53:00'),(367372,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000154\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002097]\', \'3\')','gltransaction/otherpaymentposting','0.055345058441162','2015-10-29 20:53:00'),(367373,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000154\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002097]\', \'3\')','gltransaction/otherpaymentposting','0.037492036819458','2015-10-29 20:53:00'),(367374,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000154\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002097]\', \'3\')','gltransaction/otherpaymentposting','0.022081136703491','2015-10-29 20:53:00'),(367375,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000154\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002097]\', \'3\')','gltransaction/otherpaymentposting','0.045706987380981','2015-10-29 20:53:00'),(367376,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000154\'','gltransaction/otherpaymentposting','0.080490827560425','2015-10-29 20:53:00'),(367377,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'Bank Charges 09/2015\', `accountID` = \'114\', `amountIncludedTax` = \'68.9\', `amountExcludedTax` = \'65\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.9\' WHERE `ID` =  \'2120\'','OthersPayment/updatepayitemwithoutitem','0.096344947814941','2015-10-29 20:53:48'),(367378,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'0.53\', `referenceNo` = \'390029\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2102\'','OthersPayment/updatepayitemwithoutitemMaster','0.04198694229126','2015-10-29 20:53:52'),(367379,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'68.9\', `referenceNo` = \'390029\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2102\'','OthersPayment/updatepayitemwithoutitemMaster','0.03329610824585','2015-10-29 20:54:55'),(367380,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2102\'','gltransaction/otherpaymentposting','0.045111894607544','2015-10-29 20:55:25'),(367381,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012013912200928','2015-10-29 20:55:25'),(367382,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000155\' WHERE `ID` =  \'2102\'','gltransaction/otherpaymentposting','0.012924909591675','2015-10-29 20:55:25'),(367383,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000155\', \'Other Payment [OPN09/15[00002095]]]\', \'Other Payment [OPN09/15[00002095]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 68.9, 68.9, \'3\')','gltransaction/otherpaymentposting','0.033160924911499','2015-10-29 20:55:25'),(367384,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000155\', 1, \'Bank Charges 09/2015\', \'261\', 65, 1, 1, \'65\', \'6\', \'2016\', \'1\', \'OPN09/15[00002095]\', \'3\')','gltransaction/otherpaymentposting','0.046061992645264','2015-10-29 20:55:25'),(367385,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000155\', 2, \'Bank Charges 09/2015\', \'114\', 65, 1, 1, \'65\', \'6\', \'2016\', \'1\', \'OPN09/15[00002095]\', \'3\')','gltransaction/otherpaymentposting','0.011608839035034','2015-10-29 20:55:25'),(367386,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000155\', 3, \'Bank Charges 09/2015\', \'33\', 3.9, 1, 1, \'3.9\', \'6\', \'2016\', \'1\', \'OPN09/15[00002095]\', \'3\')','gltransaction/otherpaymentposting','0.012768983840942','2015-10-29 20:55:25'),(367387,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000155\', 4, \'Bank Charges 09/2015\', \'261\', 3.9, 1, 1, \'3.9\', \'6\', \'2016\', \'1\', \'OPN09/15[00002095]\', \'3\')','gltransaction/otherpaymentposting','0.011574029922485','2015-10-29 20:55:25'),(367388,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000155\'','gltransaction/otherpaymentposting','0.02820611000061','2015-10-29 20:55:25'),(367389,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2174\'','gltransaction/otherpaymentposting','0.0761559009552','2015-10-29 20:56:30'),(367390,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030318021774292','2015-10-29 20:56:30'),(367391,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000156\' WHERE `ID` =  \'2174\'','gltransaction/otherpaymentposting','0.028293132781982','2015-10-29 20:56:30'),(367392,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000156\', \'Other Payment [OPN09/15[00002167]]]\', \'Other Payment [OPN09/15[00002167]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.04975700378418','2015-10-29 20:56:30'),(367393,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000156\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002167]\', \'3\')','gltransaction/otherpaymentposting','0.037773847579956','2015-10-29 20:56:30'),(367394,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000156\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002167]\', \'3\')','gltransaction/otherpaymentposting','0.011500120162964','2015-10-29 20:56:30'),(367395,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000156\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002167]\', \'3\')','gltransaction/otherpaymentposting','0.012724876403809','2015-10-29 20:56:30'),(367396,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000156\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002167]\', \'3\')','gltransaction/otherpaymentposting','0.011610984802246','2015-10-29 20:56:30'),(367397,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000156\'','gltransaction/otherpaymentposting','0.03790283203125','2015-10-29 20:56:30'),(367398,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2172\'','gltransaction/otherpaymentposting','0.028515100479126','2015-10-29 20:56:30'),(367399,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.039148092269897','2015-10-29 20:56:30'),(367400,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000157\' WHERE `ID` =  \'2172\'','gltransaction/otherpaymentposting','0.011584043502808','2015-10-29 20:56:30'),(367401,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000157\', \'Other Payment [OPN09/15[00002165]]]\', \'Other Payment [OPN09/15[00002165]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016426801681519','2015-10-29 20:56:30'),(367402,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000157\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002165]\', \'3\')','gltransaction/otherpaymentposting','0.012870073318481','2015-10-29 20:56:31'),(367403,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000157\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002165]\', \'3\')','gltransaction/otherpaymentposting','0.011560916900635','2015-10-29 20:56:31'),(367404,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000157\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002165]\', \'3\')','gltransaction/otherpaymentposting','0.01274585723877','2015-10-29 20:56:31'),(367405,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000157\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002165]\', \'3\')','gltransaction/otherpaymentposting','0.019938230514526','2015-10-29 20:56:31'),(367406,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000157\'','gltransaction/otherpaymentposting','0.012863874435425','2015-10-29 20:56:31'),(367407,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2170\'','gltransaction/otherpaymentposting','0.054306983947754','2015-10-29 20:56:31'),(367408,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013693809509277','2015-10-29 20:56:31'),(367409,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000158\' WHERE `ID` =  \'2170\'','gltransaction/otherpaymentposting','0.011574983596802','2015-10-29 20:56:31'),(367410,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000158\', \'Other Payment [OPN09/15[00002163]]]\', \'Other Payment [OPN09/15[00002163]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.03458309173584','2015-10-29 20:56:31'),(367411,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000158\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002163]\', \'3\')','gltransaction/otherpaymentposting','0.011255979537964','2015-10-29 20:56:31'),(367412,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000158\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002163]\', \'3\')','gltransaction/otherpaymentposting','0.011381149291992','2015-10-29 20:56:31'),(367413,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000158\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002163]\', \'3\')','gltransaction/otherpaymentposting','0.012589931488037','2015-10-29 20:56:31'),(367414,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000158\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002163]\', \'3\')','gltransaction/otherpaymentposting','0.011352062225342','2015-10-29 20:56:31'),(367415,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000158\'','gltransaction/otherpaymentposting','0.012805938720703','2015-10-29 20:56:31'),(367416,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2168\'','gltransaction/otherpaymentposting','0.015756845474243','2015-10-29 20:56:32'),(367417,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012446880340576','2015-10-29 20:56:32'),(367418,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000159\' WHERE `ID` =  \'2168\'','gltransaction/otherpaymentposting','0.012649059295654','2015-10-29 20:56:32'),(367419,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000159\', \'Other Payment [OPN09/15[00002161]]]\', \'Other Payment [OPN09/15[00002161]]]\', \'3\', \'2015-09-28\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016263008117676','2015-10-29 20:56:32'),(367420,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000159\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002161]\', \'3\')','gltransaction/otherpaymentposting','0.01247501373291','2015-10-29 20:56:32'),(367421,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000159\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002161]\', \'3\')','gltransaction/otherpaymentposting','0.011230945587158','2015-10-29 20:56:32'),(367422,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000159\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002161]\', \'3\')','gltransaction/otherpaymentposting','0.011219024658203','2015-10-29 20:56:32'),(367423,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000159\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002161]\', \'3\')','gltransaction/otherpaymentposting','0.01262378692627','2015-10-29 20:56:32'),(367424,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000159\'','gltransaction/otherpaymentposting','0.053025960922241','2015-10-29 20:56:32'),(367425,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2111\'','gltransaction/otherpaymentposting','0.035629034042358','2015-10-29 20:56:32'),(367426,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013864040374756','2015-10-29 20:56:32'),(367427,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000160\' WHERE `ID` =  \'2111\'','gltransaction/otherpaymentposting','0.011358022689819','2015-10-29 20:56:32'),(367428,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000160\', 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20:56:32'),(367437,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000161\', \'Other Payment [OPN09/15[00002102]]]\', \'Other Payment [OPN09/15[00002102]]]\', \'3\', \'2015-09-23\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016350030899048','2015-10-29 20:56:32'),(367438,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000161\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002102]\', \'3\')','gltransaction/otherpaymentposting','0.011162042617798','2015-10-29 20:56:32'),(367439,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000161\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002102]\', \'3\')','gltransaction/otherpaymentposting','0.012710094451904','2015-10-29 20:56:32'),(367440,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000161\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002102]\', \'3\')','gltransaction/otherpaymentposting','0.011248111724854','2015-10-29 20:56:32'),(367441,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000161\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002102]\', \'3\')','gltransaction/otherpaymentposting','0.012443065643311','2015-10-29 20:56:32'),(367442,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000161\'','gltransaction/otherpaymentposting','0.011420011520386','2015-10-29 20:56:32'),(367443,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2190\'','gltransaction/otherpaymentposting','0.016706943511963','2015-10-29 20:57:06'),(367444,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.010952949523926','2015-10-29 20:57:06'),(367445,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000162\' WHERE `ID` =  \'2190\'','gltransaction/otherpaymentposting','0.012719869613647','2015-10-29 20:57:06'),(367446,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000162\', \'Other Payment [OPN09/15[00002183]]]\', \'Other Payment [OPN09/15[00002183]]]\', \'3\', \'2015-09-30\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.01570987701416','2015-10-29 20:57:06'),(367447,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000162\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002183]\', \'3\')','gltransaction/otherpaymentposting','0.011221885681152','2015-10-29 20:57:06'),(367448,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000162\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002183]\', \'3\')','gltransaction/otherpaymentposting','0.012419939041138','2015-10-29 20:57:06'),(367449,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000162\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002183]\', \'3\')','gltransaction/otherpaymentposting','0.010951995849609','2015-10-29 20:57:06'),(367450,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000162\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002183]\', \'3\')','gltransaction/otherpaymentposting','0.012448072433472','2015-10-29 20:57:06'),(367451,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000162\'','gltransaction/otherpaymentposting','0.011242151260376','2015-10-29 20:57:06'),(367452,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2187\'','gltransaction/otherpaymentposting','0.01575493812561','2015-10-29 20:57:07'),(367453,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013522148132324','2015-10-29 20:57:07'),(367454,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000163\' WHERE `ID` =  \'2187\'','gltransaction/otherpaymentposting','0.011407136917114','2015-10-29 20:57:07'),(367455,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000163\', \'Other Payment [OPN09/15[00002180]]]\', \'Other Payment 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20:57:07'),(367464,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000164\', \'Other Payment [OPN09/15[00002178]]]\', \'Other Payment [OPN09/15[00002178]]]\', \'3\', \'2015-09-29\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.008112907409668','2015-10-29 20:57:07'),(367465,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000164\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002178]\', \'3\')','gltransaction/otherpaymentposting','0.011268854141235','2015-10-29 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\'1724\'','gltransaction/otherpaymentposting','0.027953863143921','2015-10-29 20:58:59'),(367564,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000176\', \'Other Payment [OPN4516[00001717]]]\', \'Other Payment [OPN4516[00001717]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 941, 941, \'3\')','gltransaction/otherpaymentposting','0.030261993408203','2015-10-29 20:58:59'),(367565,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000176\', 1, \'Installment WYK 4424\', \'261\', 941, 1, 1, \'941\', \'6\', \'2016\', \'1\', \'OPN4516[00001717]\', \'3\')','gltransaction/otherpaymentposting','0.029027938842773','2015-10-29 20:58:59'),(367566,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000176\', 2, \'Installment WYK 4424\', \'270\', 941, 1, 1, \'941\', \'6\', \'2016\', \'1\', \'OPN4516[00001717]\', \'3\')','gltransaction/otherpaymentposting','0.011081218719482','2015-10-29 20:59:00'),(367567,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000176\'','gltransaction/otherpaymentposting','0.012521028518677','2015-10-29 20:59:00'),(367568,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1722\'','gltransaction/otherpaymentposting','0.018442153930664','2015-10-29 20:59:00'),(367569,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013559818267822','2015-10-29 20:59:00'),(367570,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000177\' WHERE `ID` =  \'1722\'','gltransaction/otherpaymentposting','0.011373043060303','2015-10-29 20:59:00'),(367571,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000177\', \'Other Payment [OPN4515[00001715]]]\', \'Other Payment [OPN4515[00001715]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 1981.48, 1981.48, \'3\')','gltransaction/otherpaymentposting','0.01630711555481','2015-10-29 20:59:00'),(367572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000177\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, 1, \'1981.48\', \'6\', \'2016\', \'1\', \'OPN4515[00001715]\', \'3\')','gltransaction/otherpaymentposting','0.012588024139404','2015-10-29 20:59:00'),(367573,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000177\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, 1, \'1981.48\', \'6\', \'2016\', \'1\', \'OPN4515[00001715]\', \'3\')','gltransaction/otherpaymentposting','0.011064052581787','2015-10-29 20:59:00'),(367574,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000177\'','gltransaction/otherpaymentposting','0.011257171630859','2015-10-29 20:59:00'),(367575,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1720\'','gltransaction/otherpaymentposting','0.02793288230896','2015-10-29 20:59:00'),(367576,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.01251220703125','2015-10-29 20:59:00'),(367577,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000178\' WHERE `ID` =  \'1720\'','gltransaction/otherpaymentposting','0.012672901153564','2015-10-29 20:59:00'),(367578,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000178\', \'Other Payment [OPN4514[00001713]]]\', \'Other Payment [OPN4514[00001713]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 2055.79, 2055.79, \'3\')','gltransaction/otherpaymentposting','0.016304016113281','2015-10-29 20:59:00'),(367579,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000178\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, 1, \'2055.79\', \'6\', \'2016\', \'1\', \'OPN4514[00001713]\', \'3\')','gltransaction/otherpaymentposting','0.014261960983276','2015-10-29 20:59:00'),(367580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000178\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, 1, \'2055.79\', \'6\', \'2016\', \'1\', \'OPN4514[00001713]\', \'3\')','gltransaction/otherpaymentposting','0.011221885681152','2015-10-29 20:59:00'),(367581,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000178\'','gltransaction/otherpaymentposting','0.011413097381592','2015-10-29 20:59:00'),(367582,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1718\'','gltransaction/otherpaymentposting','0.022315979003906','2015-10-29 20:59:01'),(367583,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037378072738647','2015-10-29 20:59:01'),(367584,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000179\' WHERE `ID` =  \'1718\'','gltransaction/otherpaymentposting','0.012696027755737','2015-10-29 20:59:01'),(367585,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000179\', \'Other Payment [OPN4513[00001711]]]\', \'Other Payment [OPN4513[00001711]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 878, 878, \'3\')','gltransaction/otherpaymentposting','0.0079350471496582','2015-10-29 20:59:01'),(367586,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000179\', 1, \'Installment WXF 5890\', \'261\', 878, 1, 1, \'878\', \'6\', \'2016\', \'1\', \'OPN4513[00001711]\', \'3\')','gltransaction/otherpaymentposting','0.011251926422119','2015-10-29 20:59:01'),(367587,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000179\', 2, \'Installment WXF 5890\', \'133\', 878, 1, 1, \'878\', \'6\', \'2016\', \'1\', \'OPN4513[00001711]\', \'3\')','gltransaction/otherpaymentposting','0.012419939041138','2015-10-29 20:59:01'),(367588,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000179\'','gltransaction/otherpaymentposting','0.027943849563599','2015-10-29 20:59:01'),(367589,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1716\'','gltransaction/otherpaymentposting','0.021414041519165','2015-10-29 20:59:01'),(367590,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037326812744141','2015-10-29 20:59:01'),(367591,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000180\' WHERE `ID` =  \'1716\'','gltransaction/otherpaymentposting','0.029355049133301','2015-10-29 20:59:01'),(367592,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000180\', \'Other Payment [OPN4512[00001709]]]\', \'Other Payment [OPN4512[00001709]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 354.25, 354.25, \'3\')','gltransaction/otherpaymentposting','0.021729946136475','2015-10-29 20:59:01'),(367593,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000180\', 1, \'August 2015\', \'261\', 354.25, 1, 1, \'354.25\', \'6\', \'2016\', \'1\', \'OPN4512[00001709]\', \'3\')','gltransaction/otherpaymentposting','0.011022090911865','2015-10-29 20:59:01'),(367594,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000180\', 2, \'August 2015\', \'107\', 354.25, 1, 1, \'354.25\', \'6\', \'2016\', \'1\', \'OPN4512[00001709]\', \'3\')','gltransaction/otherpaymentposting','0.028985977172852','2015-10-29 20:59:01'),(367595,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000180\'','gltransaction/otherpaymentposting','0.044483184814453','2015-10-29 20:59:01'),(367596,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2197\'','gltransaction/otherpaymentposting','0.017981052398682','2015-10-29 20:59:02'),(367597,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012229919433594','2015-10-29 20:59:02'),(367598,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000181\' WHERE `ID` =  \'2197\'','gltransaction/otherpaymentposting','0.011354923248291','2015-10-29 20:59:02'),(367599,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000181\', \'Other Payment [OPN09/15[00002190]]]\', \'Other Payment [OPN09/15[00002190]]]\', \'3\', \'2015-09-30\', \'2016\', \'6\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0094220638275146','2015-10-29 20:59:02'),(367600,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000181\', 1, \'Bank Charges 09/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002190]\', \'3\')','gltransaction/otherpaymentposting','0.011242866516113','2015-10-29 20:59:02'),(367601,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000181\', 2, \'Bank Charges 09/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'6\', \'2016\', \'1\', \'OPN09/15[00002190]\', \'3\')','gltransaction/otherpaymentposting','0.01252007484436','2015-10-29 20:59:02'),(367602,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000181\', 3, \'Bank Charges 09/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002190]\', \'3\')','gltransaction/otherpaymentposting','0.011361837387085','2015-10-29 20:59:02'),(367603,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000181\', 4, \'Bank Charges 09/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'6\', \'2016\', \'1\', \'OPN09/15[00002190]\', \'3\')','gltransaction/otherpaymentposting','0.011270999908447','2015-10-29 20:59:02'),(367604,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000181\'','gltransaction/otherpaymentposting','0.012665987014771','2015-10-29 20:59:02'),(367605,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1752\'','gltransaction/otherpaymentposting','0.013100147247314','2015-10-29 21:00:03'),(367606,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.015271902084351','2015-10-29 21:00:03'),(367607,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000182\' WHERE `ID` =  \'1752\'','gltransaction/otherpaymentposting','0.012610912322998','2015-10-29 21:00:03'),(367608,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000182\', \'Other Payment [OPN4530[00001745]]]\', \'Other Payment [OPN4530[00001745]]]\', \'3\', \'2015-09-08\', \'2016\', \'6\', 7030, 7030, \'3\')','gltransaction/otherpaymentposting','0.058048009872437','2015-10-29 21:00:03'),(367609,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000182\', 1, \'Others - Finas\', \'261\', 6632.08, 1, 1, \'6632.08\', \'6\', \'2016\', \'1\', \'OPN4530[00001745]\', \'3\')','gltransaction/otherpaymentposting','0.037358999252319','2015-10-29 21:00:03'),(367610,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000182\', 2, \'Others - Finas\', \'312\', 6632.08, 1, 1, \'6632.08\', \'6\', \'2016\', \'1\', \'OPN4530[00001745]\', \'3\')','gltransaction/otherpaymentposting','0.01104211807251','2015-10-29 21:00:03'),(367611,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000182\', 3, \'Others - Finas\', \'33\', 397.92, 1, 1, \'397.92\', \'6\', \'2016\', \'1\', \'OPN4530[00001745]\', \'3\')','gltransaction/otherpaymentposting','0.011068820953369','2015-10-29 21:00:03'),(367612,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000182\', 4, \'Others - Finas\', \'261\', 397.92, 1, 1, \'397.92\', \'6\', \'2016\', \'1\', \'OPN4530[00001745]\', \'3\')','gltransaction/otherpaymentposting','0.012306928634644','2015-10-29 21:00:03'),(367613,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7030, `total_amount_cr` = 7030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000182\'','gltransaction/otherpaymentposting','0.036249876022339','2015-10-29 21:00:03'),(367614,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1750\'','gltransaction/otherpaymentposting','0.042602062225342','2015-10-29 21:00:04'),(367615,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037319898605347','2015-10-29 21:00:04'),(367616,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000183\' WHERE `ID` =  \'1750\'','gltransaction/otherpaymentposting','0.01131796836853','2015-10-29 21:00:04'),(367617,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000183\', \'Other Payment [OPN4529[00001743]]]\', \'Other Payment [OPN4529[00001743]]]\', \'3\', \'2015-09-07\', \'2016\', \'6\', 2650, 2650, \'3\')','gltransaction/otherpaymentposting','0.015043020248413','2015-10-29 21:00:04'),(367618,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000183\', 1, \'Others - Nizam Hirotec\', \'261\', 2500, 1, 1, \'2500\', \'6\', \'2016\', \'1\', \'OPN4529[00001743]\', \'3\')','gltransaction/otherpaymentposting','0.01103401184082','2015-10-29 21:00:04'),(367619,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000183\', 2, \'Others - Nizam Hirotec\', \'312\', 2500, 1, 1, \'2500\', \'6\', \'2016\', \'1\', \'OPN4529[00001743]\', \'3\')','gltransaction/otherpaymentposting','0.011006832122803','2015-10-29 21:00:04'),(367620,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000183\', 3, \'Others - Nizam Hirotec\', \'33\', 150, 1, 1, \'150\', \'6\', \'2016\', \'1\', \'OPN4529[00001743]\', \'3\')','gltransaction/otherpaymentposting','0.012491941452026','2015-10-29 21:00:04'),(367621,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000183\', 4, \'Others - Nizam Hirotec\', \'261\', 150, 1, 1, \'150\', \'6\', \'2016\', \'1\', \'OPN4529[00001743]\', \'3\')','gltransaction/otherpaymentposting','0.011010885238647','2015-10-29 21:00:04'),(367622,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000183\'','gltransaction/otherpaymentposting','0.012560129165649','2015-10-29 21:00:04'),(367623,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1748\'','gltransaction/otherpaymentposting','0.020877838134766','2015-10-29 21:00:04'),(367624,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014886140823364','2015-10-29 21:00:04'),(367625,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000184\' WHERE `ID` =  \'1748\'','gltransaction/otherpaymentposting','0.012401819229126','2015-10-29 21:00:04'),(367626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000184\', \'Other Payment [OPN4528[00001741]]]\', \'Other Payment [OPN4528[00001741]]]\', \'3\', \'2015-09-07\', \'2016\', \'6\', 3336, 3336, \'3\')','gltransaction/otherpaymentposting','0.010488033294678','2015-10-29 21:00:04'),(367627,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000184\', 1, \'Insurance \', \'261\', 3336, 1, 1, \'3336\', \'6\', \'2016\', \'1\', \'OPN4528[00001741]\', \'3\')','gltransaction/otherpaymentposting','0.012271881103516','2015-10-29 21:00:04'),(367628,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000184\', 2, \'Insurance \', \'82\', 3336, 1, 1, \'3336\', \'6\', \'2016\', \'1\', \'OPN4528[00001741]\', \'3\')','gltransaction/otherpaymentposting','0.013570070266724','2015-10-29 21:00:04'),(367629,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000184\'','gltransaction/otherpaymentposting','0.012460947036743','2015-10-29 21:00:04'),(367630,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1746\'','gltransaction/otherpaymentposting','0.029443025588989','2015-10-29 21:00:04'),(367631,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013720989227295','2015-10-29 21:00:04'),(367632,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000185\' WHERE `ID` =  \'1746\'','gltransaction/otherpaymentposting','0.022041082382202','2015-10-29 21:00:04'),(367633,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000185\', \'Other Payment [OPN4527[00001739]]]\', \'Other Payment [OPN4527[00001739]]]\', \'3\', \'2015-09-07\', \'2016\', \'6\', 159, 159, \'3\')','gltransaction/otherpaymentposting','0.016209840774536','2015-10-29 21:00:04'),(367634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000185\', 1, \'Insurance \', \'261\', 159, 1, 1, \'159\', \'6\', \'2016\', \'1\', \'OPN4527[00001739]\', \'3\')','gltransaction/otherpaymentposting','0.013334035873413','2015-10-29 21:00:04'),(367635,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000185\', 2, \'Insurance \', \'82\', 159, 1, 1, \'159\', \'6\', \'2016\', \'1\', \'OPN4527[00001739]\', \'3\')','gltransaction/otherpaymentposting','0.012052059173584','2015-10-29 21:00:04'),(367636,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000185\'','gltransaction/otherpaymentposting','0.038599014282227','2015-10-29 21:00:04'),(367637,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1744\'','gltransaction/otherpaymentposting','0.019550085067749','2015-10-29 21:00:05'),(367638,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013671159744263','2015-10-29 21:00:05'),(367639,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000186\' WHERE `ID` =  \'1744\'','gltransaction/otherpaymentposting','0.012359142303467','2015-10-29 21:00:05'),(367640,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000186\', \'Other Payment [OPN4526[00001737]]]\', \'Other Payment [OPN4526[00001737]]]\', \'3\', \'2015-09-07\', \'2016\', \'6\', 6299.1, 6299.1, \'3\')','gltransaction/otherpaymentposting','0.010479927062988','2015-10-29 21:00:05'),(367641,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000186\', 1, \'E - Azbil (St Regis)\', \'261\', 6299.1, 1, 1, \'6299.1\', \'6\', \'2016\', \'1\', \'OPN4526[00001737]\', \'3\')','gltransaction/otherpaymentposting','0.012244939804077','2015-10-29 21:00:05'),(367642,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000186\', 2, \'E - Azbil (St Regis)\', \'274\', 6299.1, 1, 1, \'6299.1\', \'6\', \'2016\', \'1\', \'OPN4526[00001737]\', \'3\')','gltransaction/otherpaymentposting','0.013546943664551','2015-10-29 21:00:05'),(367643,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6299.1, `total_amount_cr` = 6299.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000186\'','gltransaction/otherpaymentposting','0.059646844863892','2015-10-29 21:00:05'),(367644,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1742\'','gltransaction/otherpaymentposting','0.023160934448242','2015-10-29 21:00:05'),(367645,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.028167009353638','2015-10-29 21:00:05'),(367646,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000187\' WHERE `ID` =  \'1742\'','gltransaction/otherpaymentposting','0.01371693611145','2015-10-29 21:00:05'),(367647,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000187\', \'Other Payment [OPN4525[00001735]]]\', \'Other Payment [OPN4525[00001735]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 165.15, 165.15, \'3\')','gltransaction/otherpaymentposting','0.034106969833374','2015-10-29 21:00:05'),(367648,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000187\', 1, \'August 2015\', \'261\', 165.15, 1, 1, \'165.15\', \'6\', \'2016\', \'1\', \'OPN4525[00001735]\', \'3\')','gltransaction/otherpaymentposting','0.013458013534546','2015-10-29 21:00:05'),(367649,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000187\', 2, \'August 2015\', \'107\', 165.15, 1, 1, \'165.15\', \'6\', \'2016\', \'1\', \'OPN4525[00001735]\', \'3\')','gltransaction/otherpaymentposting','0.012292146682739','2015-10-29 21:00:05'),(367650,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 165.15, `total_amount_cr` = 165.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000187\'','gltransaction/otherpaymentposting','0.013725996017456','2015-10-29 21:00:05'),(367651,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1740\'','gltransaction/otherpaymentposting','0.019641876220703','2015-10-29 21:00:06'),(367652,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.01483416557312','2015-10-29 21:00:06'),(367653,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000188\' WHERE `ID` =  \'1740\'','gltransaction/otherpaymentposting','0.029129028320312','2015-10-29 21:00:06'),(367654,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000188\', \'Other Payment [OPN4524[00001733]]]\', \'Other Payment [OPN4524[00001733]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 135.4, 135.4, \'3\')','gltransaction/otherpaymentposting','0.010429859161377','2015-10-29 21:00:06'),(367655,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000188\', 1, \'August 2015\', \'261\', 135.4, 1, 1, \'135.4\', \'6\', \'2016\', \'1\', \'OPN4524[00001733]\', \'3\')','gltransaction/otherpaymentposting','0.012164115905762','2015-10-29 21:00:06'),(367656,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000188\', 2, \'August 2015\', \'107\', 135.4, 1, 1, \'135.4\', \'6\', \'2016\', \'1\', \'OPN4524[00001733]\', \'3\')','gltransaction/otherpaymentposting','0.013566017150879','2015-10-29 21:00:06'),(367657,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 135.4, `total_amount_cr` = 135.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000188\'','gltransaction/otherpaymentposting','0.012403964996338','2015-10-29 21:00:06'),(367658,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1738\'','gltransaction/otherpaymentposting','0.035649061203003','2015-10-29 21:00:06'),(367659,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.03966212272644','2015-10-29 21:00:06'),(367660,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000189\' WHERE `ID` =  \'1738\'','gltransaction/otherpaymentposting','0.037400007247925','2015-10-29 21:00:06'),(367661,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000189\', \'Other Payment [OPN4523[00001731]]]\', \'Other Payment [OPN4523[00001731]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 800, 800, \'3\')','gltransaction/otherpaymentposting','0.026807069778442','2015-10-29 21:00:06'),(367662,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000189\', 1, \'House Rental - September 2015\', \'261\', 800, 1, 1, \'800\', \'6\', \'2016\', \'1\', \'OPN4523[00001731]\', \'3\')','gltransaction/otherpaymentposting','0.012319087982178','2015-10-29 21:00:06'),(367663,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000189\', 2, \'House Rental - September 2015\', \'85\', 800, 1, 1, \'800\', \'6\', \'2016\', \'1\', \'OPN4523[00001731]\', \'3\')','gltransaction/otherpaymentposting','0.03842306137085','2015-10-29 21:00:06'),(367664,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000189\'','gltransaction/otherpaymentposting','0.037065029144287','2015-10-29 21:00:06'),(367665,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1736\'','gltransaction/otherpaymentposting','0.023162126541138','2015-10-29 21:00:07'),(367666,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013305902481079','2015-10-29 21:00:07'),(367667,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000190\' WHERE `ID` =  \'1736\'','gltransaction/otherpaymentposting','0.013751029968262','2015-10-29 21:00:07'),(367668,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000190\', \'Other Payment [OPN4522[00001729]]]\', \'Other Payment [OPN4522[00001729]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 285, 285, \'3\')','gltransaction/otherpaymentposting','0.0091910362243652','2015-10-29 21:00:07'),(367669,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000190\', 1, \'Housing Loan - Ahmad Nizam Osman\', \'261\', 285, 1, 1, \'285\', \'6\', \'2016\', \'1\', \'OPN4522[00001729]\', \'3\')','gltransaction/otherpaymentposting','0.013528108596802','2015-10-29 21:00:07'),(367670,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000190\', 2, \'Housing Loan - Ahmad Nizam Osman\', \'269\', 285, 1, 1, \'285\', \'6\', \'2016\', \'1\', \'OPN4522[00001729]\', \'3\')','gltransaction/otherpaymentposting','0.012266874313354','2015-10-29 21:00:07'),(367671,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000190\'','gltransaction/otherpaymentposting','0.013682842254639','2015-10-29 21:00:07'),(367672,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1734\'','gltransaction/otherpaymentposting','0.033435106277466','2015-10-29 21:00:08'),(367673,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.064068078994751','2015-10-29 21:00:08'),(367674,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000191\' WHERE `ID` =  \'1734\'','gltransaction/otherpaymentposting','0.23157596588135','2015-10-29 21:00:08'),(367675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000191\', \'Other Payment [OPN4521[00001727]]]\', \'Other Payment [OPN4521[00001727]]]\', \'3\', \'2015-09-01\', \'2016\', \'6\', 227, 227, \'3\')','gltransaction/otherpaymentposting','0.38612580299377','2015-10-29 21:00:08'),(367676,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000191\', 1, \'Housing Loan - Mohamad Zazli Isa\', \'261\', 227, 1, 1, \'227\', \'6\', \'2016\', \'1\', \'OPN4521[00001727]\', \'3\')','gltransaction/otherpaymentposting','0.1782488822937','2015-10-29 21:00:08'),(367677,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000191\', 2, \'Housing Loan - Mohamad Zazli Isa\', \'39\', 227, 1, 1, \'227\', \'6\', \'2016\', \'1\', \'OPN4521[00001727]\', \'3\')','gltransaction/otherpaymentposting','0.013341188430786','2015-10-29 21:00:08'),(367678,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 227, `total_amount_cr` = 227, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000191\'','gltransaction/otherpaymentposting','0.020586967468262','2015-10-29 21:00:08'),(367679,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1764\'','gltransaction/otherpaymentposting','0.044958114624023','2015-10-29 21:01:48'),(367680,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.025645971298218','2015-10-29 21:01:48'),(367681,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000192\' WHERE `ID` =  \'1764\'','gltransaction/otherpaymentposting','0.012403964996338','2015-10-29 21:01:48'),(367682,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000192\', \'Other Payment [OPN4533[00001757]]]\', \'Other Payment [OPN4533[00001757]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 402.8, 402.8, \'3\')','gltransaction/otherpaymentposting','0.035187005996704','2015-10-29 21:01:48'),(367683,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000192\', 1, \'Computer Cable - MMU\', \'261\', 380, 1, 1, \'380\', \'6\', \'2016\', \'1\', \'OPN4533[00001757]\', \'3\')','gltransaction/otherpaymentposting','0.01224684715271','2015-10-29 21:01:48'),(367684,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000192\', 2, \'Computer Cable - MMU\', \'275\', 380, 1, 1, \'380\', \'6\', \'2016\', \'1\', \'OPN4533[00001757]\', \'3\')','gltransaction/otherpaymentposting','0.014511823654175','2015-10-29 21:01:48'),(367685,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000192\', 3, \'Computer Cable - MMU\', \'33\', 22.8, 1, 1, \'22.8\', \'6\', \'2016\', \'1\', \'OPN4533[00001757]\', \'3\')','gltransaction/otherpaymentposting','0.011072874069214','2015-10-29 21:01:48'),(367686,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000192\', 4, \'Computer Cable - MMU\', \'261\', 22.8, 1, 1, \'22.8\', \'6\', \'2016\', \'1\', \'OPN4533[00001757]\', \'3\')','gltransaction/otherpaymentposting','0.012417078018188','2015-10-29 21:01:48'),(367687,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.8, `total_amount_cr` = 402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000192\'','gltransaction/otherpaymentposting','0.027832984924316','2015-10-29 21:01:48'),(367688,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1763\'','gltransaction/otherpaymentposting','0.01938796043396','2015-10-29 21:01:49'),(367689,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013535976409912','2015-10-29 21:01:49'),(367690,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000193\' WHERE `ID` =  \'1763\'','gltransaction/otherpaymentposting','0.011449098587036','2015-10-29 21:01:49'),(367691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000193\', \'Other Payment [OPN4533[00001756]]]\', \'Other Payment [OPN4533[00001756]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 201.4, 201.4, \'3\')','gltransaction/otherpaymentposting','0.020913124084473','2015-10-29 21:01:49'),(367692,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000193\', 1, \'Rubber Mat - Maiwp\', \'261\', 190, 1, 1, \'190\', \'6\', \'2016\', \'1\', \'OPN4533[00001756]\', \'3\')','gltransaction/otherpaymentposting','0.011153936386108','2015-10-29 21:01:49'),(367693,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000193\', 2, \'Rubber Mat 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21:01:49'),(367700,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000194\', \'Other Payment [OPN4533[00001755]]]\', \'Other Payment [OPN4533[00001755]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 1283.13, 1283.13, \'3\')','gltransaction/otherpaymentposting','0.0080242156982422','2015-10-29 21:01:49'),(367701,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000194\', 1, \'Tools - Azbil St Regis\', \'261\', 1210.5, 1, 1, \'1210.5\', \'6\', \'2016\', \'1\', \'OPN4533[00001755]\', \'3\')','gltransaction/otherpaymentposting','0.012673854827881','2015-10-29 21:01:49'),(367702,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000194\', 2, \'Tools - Azbil St Regis\', \'274\', 1210.5, 1, 1, \'1210.5\', \'6\', \'2016\', \'1\', \'OPN4533[00001755]\', \'3\')','gltransaction/otherpaymentposting','0.011194944381714','2015-10-29 21:01:49'),(367703,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000194\', 3, \'Tools - Azbil St Regis\', \'33\', 72.63, 1, 1, \'72.63\', \'6\', \'2016\', \'1\', \'OPN4533[00001755]\', \'3\')','gltransaction/otherpaymentposting','0.012570142745972','2015-10-29 21:01:49'),(367704,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000194\', 4, \'Tools - Azbil St Regis\', \'261\', 72.63, 1, 1, \'72.63\', \'6\', \'2016\', \'1\', \'OPN4533[00001755]\', \'3\')','gltransaction/otherpaymentposting','0.01128101348877','2015-10-29 21:01:49'),(367705,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1283.13, `total_amount_cr` = 1283.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000194\'','gltransaction/otherpaymentposting','0.028079986572266','2015-10-29 21:01:49'),(367706,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1761\'','gltransaction/otherpaymentposting','0.016858100891113','2015-10-29 21:01:50'),(367707,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012197971343994','2015-10-29 21:01:50'),(367708,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000195\' WHERE `ID` =  \'1761\'','gltransaction/otherpaymentposting','0.012731075286865','2015-10-29 21:01:50'),(367709,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000195\', \'Other Payment [OPN4533[00001754]]]\', \'Other Payment [OPN4533[00001754]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 736.7, 736.7, \'3\')','gltransaction/otherpaymentposting','0.016328811645508','2015-10-29 21:01:50'),(367710,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000195\', 1, \'Tools - UIAM Gombak\', \'261\', 695, 1, 1, \'695\', \'6\', \'2016\', \'1\', \'OPN4533[00001754]\', \'3\')','gltransaction/otherpaymentposting','0.012622833251953','2015-10-29 21:01:50'),(367711,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000195\', 2, \'Tools - UIAM Gombak\', \'275\', 695, 1, 1, \'695\', \'6\', \'2016\', \'1\', \'OPN4533[00001754]\', \'3\')','gltransaction/otherpaymentposting','0.011213064193726','2015-10-29 21:01:50'),(367712,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000195\', 3, \'Tools - UIAM Gombak\', \'33\', 41.7, 1, 1, \'41.7\', \'6\', \'2016\', \'1\', \'OPN4533[00001754]\', \'3\')','gltransaction/otherpaymentposting','0.011204957962036','2015-10-29 21:01:50'),(367713,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000195\', 4, \'Tools - UIAM Gombak\', \'261\', 41.7, 1, 1, \'41.7\', \'6\', \'2016\', \'1\', \'OPN4533[00001754]\', \'3\')','gltransaction/otherpaymentposting','0.01256799697876','2015-10-29 21:01:50'),(367714,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 736.7, `total_amount_cr` = 736.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'1\', \'OPN4533[00001753]\', \'3\')','gltransaction/otherpaymentposting','0.011347055435181','2015-10-29 21:01:50'),(367721,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000196\', 3, \'Cable - DBKL Itis\', \'33\', 25.5, 1, 1, \'25.5\', \'6\', \'2016\', \'1\', \'OPN4533[00001753]\', \'3\')','gltransaction/otherpaymentposting','0.012573957443237','2015-10-29 21:01:50'),(367722,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000196\', 4, \'Cable - DBKL Itis\', \'261\', 25.5, 1, 1, \'25.5\', \'6\', \'2016\', \'1\', \'OPN4533[00001753]\', \'3\')','gltransaction/otherpaymentposting','0.011277198791504','2015-10-29 21:01:50'),(367723,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 450.5, `total_amount_cr` = 450.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000196\'','gltransaction/otherpaymentposting','0.012618064880371','2015-10-29 21:01:50'),(367724,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1759\'','gltransaction/otherpaymentposting','0.021332025527954','2015-10-29 21:01:50'),(367725,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013894081115723','2015-10-29 21:01:50'),(367726,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000197\' WHERE `ID` =  \'1759\'','gltransaction/otherpaymentposting','0.011327028274536','2015-10-29 21:01:50'),(367727,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000197\', \'Other Payment [OPN4533[00001752]]]\', \'Other Payment [OPN4533[00001752]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 826.8, 826.8, \'3\')','gltransaction/otherpaymentposting','0.017631053924561','2015-10-29 21:01:51'),(367728,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000197\', 1, \'Tools - Azbil St Regis\', \'261\', 780, 1, 1, \'780\', \'6\', \'2016\', \'1\', \'OPN4533[00001752]\', \'3\')','gltransaction/otherpaymentposting','0.011337995529175','2015-10-29 21:01:51'),(367729,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000197\', 2, \'Tools - Azbil St Regis\', \'274\', 780, 1, 1, \'780\', \'6\', \'2016\', \'1\', \'OPN4533[00001752]\', \'3\')','gltransaction/otherpaymentposting','0.011174917221069','2015-10-29 21:01:51'),(367730,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000197\', 3, \'Tools - Azbil St Regis\', \'33\', 46.8, 1, 1, \'46.8\', \'6\', \'2016\', \'1\', \'OPN4533[00001752]\', \'3\')','gltransaction/otherpaymentposting','0.012685060501099','2015-10-29 21:01:51'),(367731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000197\', 4, \'Tools - Azbil St Regis\', \'261\', 46.8, 1, 1, \'46.8\', \'6\', \'2016\', \'1\', \'OPN4533[00001752]\', \'3\')','gltransaction/otherpaymentposting','0.011274099349976','2015-10-29 21:01:51'),(367732,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 826.8, `total_amount_cr` = 826.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000197\'','gltransaction/otherpaymentposting','0.029253005981445','2015-10-29 21:01:51'),(367733,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1756\'','gltransaction/otherpaymentposting','0.021360874176025','2015-10-29 21:01:51'),(367734,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012243986129761','2015-10-29 21:01:51'),(367735,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000198\' WHERE `ID` =  \'1756\'','gltransaction/otherpaymentposting','0.01261305809021','2015-10-29 21:01:51'),(367736,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000198\', \'Other Payment [OPN4532[00001749]]]\', \'Other Payment [OPN4532[00001749]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 7558, 7558, \'3\')','gltransaction/otherpaymentposting','0.033063888549805','2015-10-29 21:01:51'),(367737,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000198\', 1, \'E - Security Dimension\', \'261\', 7558, 1, 1, \'7558\', \'6\', \'2016\', \'1\', \'OPN4532[00001749]\', \'3\')','gltransaction/otherpaymentposting','0.01124095916748','2015-10-29 21:01:51'),(367738,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000198\', 2, \'E - Security Dimension\', \'275\', 7558, 1, 1, \'7558\', \'6\', \'2016\', \'1\', \'OPN4532[00001749]\', \'3\')','gltransaction/otherpaymentposting','0.012473106384277','2015-10-29 21:01:51'),(367739,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7558, `total_amount_cr` = 7558, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000198\'','gltransaction/otherpaymentposting','0.01131796836853','2015-10-29 21:01:51'),(367740,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1754\'','gltransaction/otherpaymentposting','0.049143075942993','2015-10-29 21:01:53'),(367741,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.045562982559204','2015-10-29 21:01:53'),(367742,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000199\' WHERE `ID` =  \'1754\'','gltransaction/otherpaymentposting','0.036139965057373','2015-10-29 21:01:53'),(367743,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000199\', \'Other Payment [OPN4531[00001747]]]\', \'Other Payment 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21:04:17'),(367752,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000200\', \'Other Payment [OPN4534[00001760]]]\', \'Other Payment [OPN4534[00001760]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 7246.43, 7246.43, \'3\')','gltransaction/otherpaymentposting','0.03026294708252','2015-10-29 21:04:17'),(367753,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000200\', 1, \'Tol - UIA Gombak\', \'261\', 6836.25, 1, 1, \'6836.25\', \'6\', \'2016\', \'1\', \'OPN4534[00001760]\', \'3\')','gltransaction/otherpaymentposting','0.012270927429199','2015-10-29 21:04:17'),(367754,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000200\', 2, \'Tol - UIA Gombak\', \'275\', 6836.25, 1, 1, \'6836.25\', \'6\', \'2016\', \'1\', \'OPN4534[00001760]\', \'3\')','gltransaction/otherpaymentposting','0.011114120483398','2015-10-29 21:04:17'),(367755,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000200\', 3, \'Tol - UIA Gombak\', \'33\', 410.18, 1, 1, \'410.18\', \'6\', \'2016\', \'1\', \'OPN4534[00001760]\', \'3\')','gltransaction/otherpaymentposting','0.012346029281616','2015-10-29 21:04:17'),(367756,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000200\', 4, \'Tol - UIA Gombak\', \'261\', 410.18, 1, 1, \'410.18\', \'6\', \'2016\', \'1\', \'OPN4534[00001760]\', \'3\')','gltransaction/otherpaymentposting','0.011065006256104','2015-10-29 21:04:17'),(367757,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7246.43, `total_amount_cr` = 7246.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000200\'','gltransaction/otherpaymentposting','0.011198997497559','2015-10-29 21:04:17'),(367758,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1766\'','gltransaction/otherpaymentposting','0.035476922988892','2015-10-29 21:04:17'),(367759,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012182950973511','2015-10-29 21:04:17'),(367760,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000201\' WHERE `ID` =  \'1766\'','gltransaction/otherpaymentposting','0.01151704788208','2015-10-29 21:04:17'),(367761,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000201\', \'Other Payment [OPN4534[00001759]]]\', \'Other Payment [OPN4534[00001759]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 122.85, 122.85, \'3\')','gltransaction/otherpaymentposting','0.017618894577026','2015-10-29 21:04:17'),(367762,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000201\', 1, \'Tools - Unirazak\', \'261\', 115.9, 1, 1, \'115.9\', \'6\', \'2016\', \'1\', \'OPN4534[00001759]\', \'3\')','gltransaction/otherpaymentposting','0.01121711730957','2015-10-29 21:04:17'),(367763,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000201\', 2, \'Tools - Unirazak\', \'273\', 115.9, 1, 1, \'115.9\', \'6\', \'2016\', \'1\', \'OPN4534[00001759]\', \'3\')','gltransaction/otherpaymentposting','0.012592077255249','2015-10-29 21:04:17'),(367764,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000201\', 3, \'Tools - Unirazak\', \'33\', 6.95, 1, 1, \'6.95\', \'6\', \'2016\', \'1\', \'OPN4534[00001759]\', \'3\')','gltransaction/otherpaymentposting','0.011080980300903','2015-10-29 21:04:17'),(367765,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000201\', 4, \'Tools - Unirazak\', \'261\', 6.95, 1, 1, \'6.95\', \'6\', \'2016\', \'1\', \'OPN4534[00001759]\', \'3\')','gltransaction/otherpaymentposting','0.011023998260498','2015-10-29 21:04:17'),(367766,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 122.85, `total_amount_cr` = 122.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000201\'','gltransaction/otherpaymentposting','0.012543916702271','2015-10-29 21:04:17'),(367767,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1779\'','gltransaction/otherpaymentposting','0.034089088439941','2015-10-29 21:04:18'),(367768,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012176036834717','2015-10-29 21:04:18'),(367769,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000202\' WHERE `ID` =  \'1779\'','gltransaction/otherpaymentposting','0.012745141983032','2015-10-29 21:04:18'),(367770,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000202\', \'Other Payment [OPN4534[00001772]]]\', \'Other Payment [OPN4534[00001772]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 37.73, 37.73, \'3\')','gltransaction/otherpaymentposting','0.0081520080566406','2015-10-29 21:04:18'),(367771,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000202\', 1, \'Tools - Uniten Bangi\', \'261\', 35.59, 1, 1, \'35.59\', \'6\', \'2016\', \'1\', \'OPN4534[00001772]\', \'3\')','gltransaction/otherpaymentposting','0.012484073638916','2015-10-29 21:04:18'),(367772,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000202\', 2, \'Tools - Uniten Bangi\', \'274\', 35.59, 1, 1, \'35.59\', \'6\', \'2016\', \'1\', \'OPN4534[00001772]\', \'3\')','gltransaction/otherpaymentposting','0.011191129684448','2015-10-29 21:04:18'),(367773,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000202\', 3, \'Tools - Uniten Bangi\', \'33\', 2.14, 1, 1, \'2.14\', \'6\', \'2016\', \'1\', \'OPN4534[00001772]\', \'3\')','gltransaction/otherpaymentposting','0.011366128921509','2015-10-29 21:04:18'),(367774,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000202\', 4, \'Tools - Uniten Bangi\', \'261\', 2.14, 1, 1, \'2.14\', \'6\', \'2016\', \'1\', \'OPN4534[00001772]\', \'3\')','gltransaction/otherpaymentposting','0.012591123580933','2015-10-29 21:04:18'),(367775,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.73, `total_amount_cr` = 37.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000202\'','gltransaction/otherpaymentposting','0.01127815246582','2015-10-29 21:04:18'),(367776,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1778\'','gltransaction/otherpaymentposting','0.026511907577515','2015-10-29 21:04:18'),(367777,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012073040008545','2015-10-29 21:04:18'),(367778,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000203\' WHERE `ID` =  \'1778\'','gltransaction/otherpaymentposting','0.011494874954224','2015-10-29 21:04:18'),(367779,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000203\', \'Other Payment [OPN4534[00001771]]]\', \'Other Payment [OPN4534[00001771]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 405.02, 405.02, \'3\')','gltransaction/otherpaymentposting','0.017668008804321','2015-10-29 21:04:18'),(367780,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000203\', 1, \'Tools - Uniten Bangi\', \'261\', 382.09, 1, 1, \'382.09\', \'6\', \'2016\', \'1\', \'OPN4534[00001771]\', \'3\')','gltransaction/otherpaymentposting','0.011212110519409','2015-10-29 21:04:18'),(367781,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000203\', 2, \'Tools - Uniten Bangi\', \'274\', 382.09, 1, 1, \'382.09\', \'6\', \'2016\', \'1\', \'OPN4534[00001771]\', \'3\')','gltransaction/otherpaymentposting','0.011297941207886','2015-10-29 21:04:18'),(367782,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000203\', 3, \'Tools - Uniten Bangi\', \'33\', 22.93, 1, 1, \'22.93\', \'6\', \'2016\', \'1\', \'OPN4534[00001771]\', \'3\')','gltransaction/otherpaymentposting','0.01246190071106','2015-10-29 21:04:18'),(367783,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000203\', 4, \'Tools - Uniten Bangi\', \'261\', 22.93, 1, 1, \'22.93\', \'6\', \'2016\', \'1\', \'OPN4534[00001771]\', \'3\')','gltransaction/otherpaymentposting','0.011436939239502','2015-10-29 21:04:18'),(367784,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 405.02, `total_amount_cr` = 405.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000203\'','gltransaction/otherpaymentposting','0.012618064880371','2015-10-29 21:04:18'),(367785,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1777\'','gltransaction/otherpaymentposting','0.020292997360229','2015-10-29 21:04:19'),(367786,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014885902404785','2015-10-29 21:04:19'),(367787,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000204\' WHERE `ID` =  \'1777\'','gltransaction/otherpaymentposting','0.012357950210571','2015-10-29 21:04:19'),(367788,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000204\', \'Other Payment [OPN4534[00001770]]]\', \'Other Payment [OPN4534[00001770]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 355.1, 355.1, \'3\')','gltransaction/otherpaymentposting','0.018750905990601','2015-10-29 21:04:19'),(367789,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000204\', 1, \'Conduit Pipe, Pvc Cable & Screw Driver - Uniten Bangi\', \'261\', 335, 1, 1, \'335\', \'6\', \'2016\', \'1\', \'OPN4534[00001770]\', \'3\')','gltransaction/otherpaymentposting','0.012224912643433','2015-10-29 21:04:19'),(367790,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000204\', 2, \'Conduit Pipe, Pvc Cable & Screw Driver - Uniten Bangi\', \'274\', 335, 1, 1, \'335\', \'6\', \'2016\', \'1\', \'OPN4534[00001770]\', \'3\')','gltransaction/otherpaymentposting','0.013573884963989','2015-10-29 21:04:19'),(367791,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000204\', 3, \'Conduit Pipe, Pvc Cable & Screw Driver - Uniten Bangi\', \'33\', 20.1, 1, 1, \'20.1\', \'6\', \'2016\', \'1\', \'OPN4534[00001770]\', \'3\')','gltransaction/otherpaymentposting','0.012196063995361','2015-10-29 21:04:19'),(367792,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000204\', 4, \'Conduit Pipe, Pvc Cable & Screw Driver - Uniten Bangi\', \'261\', 20.1, 1, 1, \'20.1\', \'6\', \'2016\', \'1\', \'OPN4534[00001770]\', \'3\')','gltransaction/otherpaymentposting','0.013783931732178','2015-10-29 21:04:19'),(367793,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 355.1, `total_amount_cr` = 355.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000204\'','gltransaction/otherpaymentposting','0.028985977172852','2015-10-29 21:04:19'),(367794,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1776\'','gltransaction/otherpaymentposting','0.023772001266479','2015-10-29 21:04:19'),(367795,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.018739938735962','2015-10-29 21:04:19'),(367796,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000205\' WHERE `ID` =  \'1776\'','gltransaction/otherpaymentposting','0.012332201004028','2015-10-29 21:04:19'),(367797,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000205\', \'Other Payment [OPN4534[00001769]]]\', \'Other Payment [OPN4534[00001769]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 19.08, 19.08, \'3\')','gltransaction/otherpaymentposting','0.01040506362915','2015-10-29 21:04:19'),(367798,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000205\', 1, \'Tools - Maiwp\', \'261\', 18, 1, 1, \'18\', \'6\', \'2016\', \'1\', \'OPN4534[00001769]\', \'3\')','gltransaction/otherpaymentposting','0.012290954589844','2015-10-29 21:04:19'),(367799,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, 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\'3\')','gltransaction/otherpaymentposting','0.012228012084961','2015-10-29 21:04:20'),(367810,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000206\', 4, \'Tools - Maiwp\', \'261\', 161.69, 1, 1, \'161.69\', \'6\', \'2016\', \'1\', \'OPN4534[00001768]\', \'3\')','gltransaction/otherpaymentposting','0.013669013977051','2015-10-29 21:04:20'),(367811,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2856.48, `total_amount_cr` = 2856.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000206\'','gltransaction/otherpaymentposting','0.012234926223755','2015-10-29 21:04:20'),(367812,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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21:04:20'),(367818,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000207\', 3, \'PVC Socket, Pvc Cable & Pvc Loy Tape - Uniten Bangi\', \'33\', 11.64, 1, 1, \'11.64\', \'6\', \'2016\', \'1\', \'OPN4534[00001767]\', \'3\')','gltransaction/otherpaymentposting','0.01357889175415','2015-10-29 21:04:20'),(367819,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000207\', 4, \'PVC Socket, Pvc Cable & Pvc Loy Tape - Uniten Bangi\', \'261\', 11.64, 1, 1, \'11.64\', \'6\', \'2016\', \'1\', \'OPN4534[00001767]\', \'3\')','gltransaction/otherpaymentposting','0.013563871383667','2015-10-29 21:04:20'),(367820,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 205.64, `total_amount_cr` = 205.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000207\'','gltransaction/otherpaymentposting','0.012383937835693','2015-10-29 21:04:20'),(367821,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1773\'','gltransaction/otherpaymentposting','0.17575693130493','2015-10-29 21:04:21'),(367822,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014138221740723','2015-10-29 21:04:22'),(367823,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000208\' WHERE `ID` =  \'1773\'','gltransaction/otherpaymentposting','0.0122230052948','2015-10-29 21:04:22'),(367824,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000208\', \'Other Payment [OPN4534[00001766]]]\', \'Other Payment [OPN4534[00001766]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 280.48, 280.48, \'3\')','gltransaction/otherpaymentposting','0.061981916427612','2015-10-29 21:04:22'),(367825,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000208\', 1, \'Conduit Pipe, GI 2Way Box, Pvc Box, Crown & Pvc Flexible Conduit - Uniten Bangi\', \'261\', 264.6, 1, 1, \'264.6\', \'6\', \'2016\', \'1\', \'OPN4534[00001766]\', \'3\')','gltransaction/otherpaymentposting','0.046680212020874','2015-10-29 21:04:22'),(367826,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000208\', 2, \'Conduit Pipe, GI 2Way Box, Pvc Box, Crown & Pvc Flexible Conduit - Uniten Bangi\', \'274\', 264.6, 1, 1, \'264.6\', \'6\', \'2016\', \'1\', \'OPN4534[00001766]\', \'3\')','gltransaction/otherpaymentposting','0.012043952941895','2015-10-29 21:04:22'),(367827,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000208\', 3, \'Conduit Pipe, GI 2Way Box, Pvc Box, Crown & Pvc Flexible Conduit - Uniten Bangi\', \'33\', 15.88, 1, 1, \'15.88\', \'6\', \'2016\', \'1\', \'OPN4534[00001766]\', \'3\')','gltransaction/otherpaymentposting','0.013412952423096','2015-10-29 21:04:22'),(367828,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000208\', 4, \'Conduit Pipe, GI 2Way Box, Pvc Box, Crown & Pvc Flexible Conduit - Uniten Bangi\', \'261\', 15.88, 1, 1, \'15.88\', \'6\', \'2016\', \'1\', \'OPN4534[00001766]\', \'3\')','gltransaction/otherpaymentposting','0.013459205627441','2015-10-29 21:04:22'),(367829,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.48, `total_amount_cr` = 280.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000208\'','gltransaction/otherpaymentposting','0.012223958969116','2015-10-29 21:04:22'),(367830,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1772\'','gltransaction/otherpaymentposting','0.022828817367554','2015-10-29 21:04:22'),(367831,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.013343095779419','2015-10-29 21:04:22'),(367832,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000209\' WHERE `ID` =  \'1772\'','gltransaction/otherpaymentposting','0.030488014221191','2015-10-29 21:04:22'),(367833,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000209\', \'Other Payment [OPN4534[00001765]]]\', \'Other Payment [OPN4534[00001765]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 177.66, 177.66, \'3\')','gltransaction/otherpaymentposting','0.023096084594727','2015-10-29 21:04:22'),(367834,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000209\', 1, \'Conduit Pipe, Cutter Wheel & GI Long Bend - Uniten Bangi\', \'261\', 167.6, 1, 1, \'167.6\', \'6\', \'2016\', \'1\', \'OPN4534[00001765]\', \'3\')','gltransaction/otherpaymentposting','0.02171516418457','2015-10-29 21:04:22'),(367835,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000209\', 2, \'Conduit Pipe, Cutter Wheel & GI Long Bend - Uniten Bangi\', \'274\', 167.6, 1, 1, \'167.6\', \'6\', \'2016\', \'1\', \'OPN4534[00001765]\', \'3\')','gltransaction/otherpaymentposting','0.020435094833374','2015-10-29 21:04:22'),(367836,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000209\', 3, \'Conduit Pipe, Cutter Wheel & GI Long Bend - Uniten Bangi\', \'33\', 10.06, 1, 1, \'10.06\', \'6\', \'2016\', \'1\', \'OPN4534[00001765]\', \'3\')','gltransaction/otherpaymentposting','0.039949893951416','2015-10-29 21:04:23'),(367837,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000209\', 4, \'Conduit Pipe, Cutter Wheel & GI Long Bend - Uniten Bangi\', \'261\', 10.06, 1, 1, \'10.06\', \'6\', \'2016\', \'1\', \'OPN4534[00001765]\', \'3\')','gltransaction/otherpaymentposting','0.020428895950317','2015-10-29 21:04:23'),(367838,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 177.66, `total_amount_cr` = 177.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000209\'','gltransaction/otherpaymentposting','0.038540840148926','2015-10-29 21:04:23'),(367839,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1771\'','gltransaction/otherpaymentposting','0.035306930541992','2015-10-29 21:04:23'),(367840,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.042446851730347','2015-10-29 21:04:23'),(367841,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000210\' WHERE `ID` =  \'1771\'','gltransaction/otherpaymentposting','0.038648843765259','2015-10-29 21:04:23'),(367842,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000210\', \'Other Payment [OPN4534[00001764]]]\', \'Other Payment [OPN4534[00001764]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 382.66, 382.66, \'3\')','gltransaction/otherpaymentposting','0.014754056930542','2015-10-29 21:04:23'),(367843,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000210\', 1, \'Cable Link, Cooper Bush, Tape & Pvc Cable - UIA Gombak\', \'261\', 361, 1, 1, \'361\', \'6\', \'2016\', \'1\', \'OPN4534[00001764]\', \'3\')','gltransaction/otherpaymentposting','0.021728038787842','2015-10-29 21:04:23'),(367844,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000210\', 2, \'Cable Link, Cooper Bush, Tape & Pvc Cable - UIA Gombak\', \'275\', 361, 1, 1, \'361\', \'6\', \'2016\', \'1\', \'OPN4534[00001764]\', \'3\')','gltransaction/otherpaymentposting','0.028700113296509','2015-10-29 21:04:23'),(367845,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000210\', 3, \'Cable Link, Cooper Bush, Tape & Pvc Cable - UIA Gombak\', \'33\', 21.66, 1, 1, \'21.66\', \'6\', \'2016\', \'1\', \'OPN4534[00001764]\', \'3\')','gltransaction/otherpaymentposting','0.038534164428711','2015-10-29 21:04:23'),(367846,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000210\', 4, \'Cable Link, Cooper Bush, Tape & Pvc Cable - UIA Gombak\', \'261\', 21.66, 1, 1, \'21.66\', \'6\', \'2016\', \'1\', \'OPN4534[00001764]\', \'3\')','gltransaction/otherpaymentposting','0.028913021087646','2015-10-29 21:04:24'),(367847,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 382.66, `total_amount_cr` = 382.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000210\'','gltransaction/otherpaymentposting','0.065245866775513','2015-10-29 21:04:24'),(367848,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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21:04:24'),(367854,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000211\', 3, \'Timer Switch, Plasma PMC & Indoor Metal Box - Mayflower\', \'33\', 12.3, 1, 1, \'12.3\', \'6\', \'2016\', \'1\', \'OPN4534[00001763]\', \'3\')','gltransaction/otherpaymentposting','0.037184000015259','2015-10-29 21:04:24'),(367855,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000211\', 4, \'Timer Switch, Plasma PMC & Indoor Metal Box - Mayflower\', \'261\', 12.3, 1, 1, \'12.3\', \'6\', \'2016\', \'1\', \'OPN4534[00001763]\', \'3\')','gltransaction/otherpaymentposting','0.030210971832275','2015-10-29 21:04:24'),(367856,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 217.3, `total_amount_cr` = 217.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000211\'','gltransaction/otherpaymentposting','0.037365913391113','2015-10-29 21:04:24'),(367857,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1769\'','gltransaction/otherpaymentposting','0.037945985794067','2015-10-29 21:04:25'),(367858,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.037357091903687','2015-10-29 21:04:25'),(367859,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000212\' WHERE `ID` =  \'1769\'','gltransaction/otherpaymentposting','0.029400110244751','2015-10-29 21:04:25'),(367860,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000212\', \'Other Payment [OPN4534[00001762]]]\', \'Other Payment [OPN4534[00001762]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 526.5, 526.5, \'3\')','gltransaction/otherpaymentposting','0.038528203964233','2015-10-29 21:04:25'),(367861,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000212\', 1, \'Conduit Pipe, GI Saddle Bar, Pvc Loy Tape, Cable, GI Socket & Copper Bush - UIA Gombak\', \'261\', 496.7, 1, 1, \'496.7\', \'6\', \'2016\', \'1\', \'OPN4534[00001762]\', \'3\')','gltransaction/otherpaymentposting','0.019363880157471','2015-10-29 21:04:25'),(367862,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000212\', 2, \'Conduit Pipe, GI Saddle Bar, Pvc Loy Tape, Cable, GI Socket & Copper Bush - UIA Gombak\', \'275\', 496.7, 1, 1, \'496.7\', \'6\', \'2016\', \'1\', \'OPN4534[00001762]\', \'3\')','gltransaction/otherpaymentposting','0.020647048950195','2015-10-29 21:04:25'),(367863,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000212\', 3, \'Conduit Pipe, GI Saddle Bar, Pvc Loy Tape, Cable, GI Socket & Copper Bush - UIA Gombak\', \'33\', 29.8, 1, 1, \'29.8\', \'6\', \'2016\', \'1\', \'OPN4534[00001762]\', \'3\')','gltransaction/otherpaymentposting','0.019322156906128','2015-10-29 21:04:25'),(367864,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000212\', 4, \'Conduit Pipe, GI Saddle Bar, Pvc Loy Tape, Cable, GI Socket & Copper Bush - UIA Gombak\', \'261\', 29.8, 1, 1, \'29.8\', \'6\', \'2016\', \'1\', \'OPN4534[00001762]\', \'3\')','gltransaction/otherpaymentposting','0.020686864852905','2015-10-29 21:04:25'),(367865,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 526.5, `total_amount_cr` = 526.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000212\'','gltransaction/otherpaymentposting','0.036263942718506','2015-10-29 21:04:25'),(367866,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1768\'','gltransaction/otherpaymentposting','0.0258629322052','2015-10-29 21:04:26'),(367867,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.038971185684204','2015-10-29 21:04:26'),(367868,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000213\' WHERE `ID` =  \'1768\'','gltransaction/otherpaymentposting','0.044756889343262','2015-10-29 21:04:26'),(367869,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000213\', \'Other Payment [OPN4534[00001761]]]\', \'Other Payment [OPN4534[00001761]]]\', \'3\', \'2015-09-14\', \'2016\', \'6\', 26.5, 26.5, \'3\')','gltransaction/otherpaymentposting','0.021964073181152','2015-10-29 21:04:26'),(367870,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000213\', 1, \'Pvc Casing, Tape, Steel Nail & Stanley Test Pen - Prima Point\', \'261\', 25, 1, 1, \'25\', \'6\', \'2016\', \'1\', \'OPN4534[00001761]\', \'3\')','gltransaction/otherpaymentposting','0.028970956802368','2015-10-29 21:04:26'),(367871,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000213\', 2, \'Pvc Casing, Tape, Steel Nail & Stanley Test Pen - Prima Point\', \'273\', 25, 1, 1, \'25\', \'6\', \'2016\', \'1\', \'OPN4534[00001761]\', \'3\')','gltransaction/otherpaymentposting','0.036005020141602','2015-10-29 21:04:26'),(367872,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000213\', 3, \'Pvc Casing, Tape, Steel Nail & Stanley Test Pen - Prima Point\', \'33\', 1.5, 1, 1, \'1.5\', \'6\', \'2016\', \'1\', \'OPN4534[00001761]\', \'3\')','gltransaction/otherpaymentposting','0.028997182846069','2015-10-29 21:04:26'),(367873,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000213\', 4, \'Pvc Casing, Tape, Steel Nail & Stanley Test Pen - Prima Point\', \'261\', 1.5, 1, 1, \'1.5\', \'6\', 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21:05:12'),(367878,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000214\', \'Other Payment [OPN4535[00001778]]]\', \'Other Payment [OPN4535[00001778]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 594.23, 594.23, \'3\')','gltransaction/otherpaymentposting','0.041133880615234','2015-10-29 21:05:12'),(367879,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000214\', 1, \'Tools - KPM\', \'261\', 560.59, 1, 1, \'560.59\', \'6\', \'2016\', \'1\', \'OPN4535[00001778]\', \'3\')','gltransaction/otherpaymentposting','0.011223077774048','2015-10-29 21:05:12'),(367880,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000214\', 2, \'Tools - KPM\', \'273\', 560.59, 1, 1, \'560.59\', \'6\', \'2016\', \'1\', \'OPN4535[00001778]\', \'3\')','gltransaction/otherpaymentposting','0.012441158294678','2015-10-29 21:05:12'),(367881,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000214\', 3, \'Tools - KPM\', \'33\', 33.64, 1, 1, \'33.64\', \'6\', \'2016\', \'1\', \'OPN4535[00001778]\', \'3\')','gltransaction/otherpaymentposting','0.011377811431885','2015-10-29 21:05:12'),(367882,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000214\', 4, \'Tools - KPM\', \'261\', 33.64, 1, 1, \'33.64\', \'6\', \'2016\', \'1\', \'OPN4535[00001778]\', \'3\')','gltransaction/otherpaymentposting','0.012531995773315','2015-10-29 21:05:12'),(367883,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 594.23, `total_amount_cr` = 594.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000214\'','gltransaction/otherpaymentposting','0.028018951416016','2015-10-29 21:05:12'),(367884,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1784\'','gltransaction/otherpaymentposting','0.021915912628174','2015-10-29 21:05:13'),(367885,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.030566215515137','2015-10-29 21:05:13'),(367886,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000215\' WHERE `ID` =  \'1784\'','gltransaction/otherpaymentposting','0.044737815856934','2015-10-29 21:05:13'),(367887,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000215\', \'Other Payment [OPN4535[00001777]]]\', \'Other Payment [OPN4535[00001777]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 547.7, 547.7, \'3\')','gltransaction/otherpaymentposting','0.030246019363403','2015-10-29 21:05:13'),(367888,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000215\', 1, \'Tools - Maiwp\', \'261\', 516.7, 1, 1, \'516.7\', \'6\', \'2016\', \'1\', \'OPN4535[00001777]\', \'3\')','gltransaction/otherpaymentposting','0.012260913848877','2015-10-29 21:05:13'),(367889,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000215\', 2, \'Tools - Maiwp\', \'275\', 516.7, 1, 1, \'516.7\', \'6\', \'2016\', \'1\', \'OPN4535[00001777]\', \'3\')','gltransaction/otherpaymentposting','0.010980129241943','2015-10-29 21:05:13'),(367890,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000215\', 3, \'Tools - Maiwp\', \'33\', 31, 1, 1, \'31\', \'6\', \'2016\', \'1\', \'OPN4535[00001777]\', \'3\')','gltransaction/otherpaymentposting','0.012387037277222','2015-10-29 21:05:13'),(367891,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000215\', 4, \'Tools - Maiwp\', \'261\', 31, 1, 1, \'31\', \'6\', \'2016\', \'1\', \'OPN4535[00001777]\', \'3\')','gltransaction/otherpaymentposting','0.044270992279053','2015-10-29 21:05:13'),(367892,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 547.7, `total_amount_cr` = 547.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000215\'','gltransaction/otherpaymentposting','0.040726900100708','2015-10-29 21:05:13'),(367893,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1783\'','gltransaction/otherpaymentposting','0.018829107284546','2015-10-29 21:05:13'),(367894,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012515783309937','2015-10-29 21:05:13'),(367895,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000216\' WHERE `ID` =  \'1783\'','gltransaction/otherpaymentposting','0.012719869613647','2015-10-29 21:05:13'),(367896,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000216\', \'Other Payment [OPN4535[00001776]]]\', \'Other Payment [OPN4535[00001776]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 84.48, 84.48, \'3\')','gltransaction/otherpaymentposting','0.0080850124359131','2015-10-29 21:05:13'),(367897,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000216\', 1, \'Tools - Koswip\', \'261\', 79.7, 1, 1, \'79.7\', \'6\', \'2016\', \'1\', \'OPN4535[00001776]\', \'3\')','gltransaction/otherpaymentposting','0.012567043304443','2015-10-29 21:05:13'),(367898,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000216\', 2, \'Tools - Koswip\', \'273\', 79.7, 1, 1, \'79.7\', \'6\', \'2016\', \'1\', \'OPN4535[00001776]\', \'3\')','gltransaction/otherpaymentposting','0.011096000671387','2015-10-29 21:05:13'),(367899,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000216\', 3, \'Tools - Koswip\', \'33\', 4.78, 1, 1, \'4.78\', \'6\', \'2016\', \'1\', \'OPN4535[00001776]\', \'3\')','gltransaction/otherpaymentposting','0.011119842529297','2015-10-29 21:05:13'),(367900,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000216\', 4, \'Tools - Koswip\', \'261\', 4.78, 1, 1, \'4.78\', \'6\', \'2016\', \'1\', \'OPN4535[00001776]\', \'3\')','gltransaction/otherpaymentposting','0.012404918670654','2015-10-29 21:05:13'),(367901,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.48, `total_amount_cr` = 84.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000216\'','gltransaction/otherpaymentposting','0.011193037033081','2015-10-29 21:05:13'),(367902,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1782\'','gltransaction/otherpaymentposting','0.021811008453369','2015-10-29 21:05:14'),(367903,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012480020523071','2015-10-29 21:05:14'),(367904,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000217\' WHERE `ID` =  \'1782\'','gltransaction/otherpaymentposting','0.011396884918213','2015-10-29 21:05:14'),(367905,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000217\', \'Other Payment [OPN4535[00001775]]]\', \'Other Payment [OPN4535[00001775]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 848, 848, \'3\')','gltransaction/otherpaymentposting','0.009458065032959','2015-10-29 21:05:14'),(367906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000217\', 1, \'Tools - Koswip\', \'261\', 800, 1, 1, \'800\', \'6\', \'2016\', \'1\', \'OPN4535[00001775]\', \'3\')','gltransaction/otherpaymentposting','0.011265993118286','2015-10-29 21:05:14'),(367907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000217\', 2, \'Tools - Koswip\', \'273\', 800, 1, 1, \'800\', \'6\', \'2016\', \'1\', \'OPN4535[00001775]\', \'3\')','gltransaction/otherpaymentposting','0.011273860931396','2015-10-29 21:05:14'),(367908,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000217\', 3, \'Tools - Koswip\', \'33\', 48, 1, 1, \'48\', \'6\', \'2016\', \'1\', \'OPN4535[00001775]\', \'3\')','gltransaction/otherpaymentposting','0.012553930282593','2015-10-29 21:05:14'),(367909,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000217\', 4, \'Tools - Koswip\', \'261\', 48, 1, 1, \'48\', \'6\', \'2016\', \'1\', \'OPN4535[00001775]\', \'3\')','gltransaction/otherpaymentposting','0.011415958404541','2015-10-29 21:05:14'),(367910,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000217\'','gltransaction/otherpaymentposting','0.012526035308838','2015-10-29 21:05:14'),(367911,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1787\'','gltransaction/otherpaymentposting','0.016853094100952','2015-10-29 21:05:41'),(367912,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.011900901794434','2015-10-29 21:05:41'),(367913,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000218\' WHERE `ID` =  \'1787\'','gltransaction/otherpaymentposting','0.053056955337524','2015-10-29 21:05:41'),(367914,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000218\', \'Other Payment [OPN4536[00001780]]]\', \'Other Payment [OPN4536[00001780]]]\', \'3\', \'2015-09-15\', \'2016\', \'6\', 6130, 6130, \'3\')','gltransaction/otherpaymentposting','0.067579984664917','2015-10-29 21:05:41'),(367915,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000218\', 1, \'Tools - MPAJ\', \'261\', 5783.02, 1, 1, \'5783.02\', \'6\', \'2016\', \'1\', \'OPN4536[00001780]\', \'3\')','gltransaction/otherpaymentposting','0.044438123703003','2015-10-29 21:05:41'),(367916,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000218\', 2, \'Tools - MPAJ\', \'275\', 5783.02, 1, 1, \'5783.02\', \'6\', \'2016\', \'1\', \'OPN4536[00001780]\', \'3\')','gltransaction/otherpaymentposting','0.011239051818848','2015-10-29 21:05:41'),(367917,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000218\', 3, \'Tools - MPAJ\', \'33\', 346.98, 1, 1, \'346.98\', \'6\', \'2016\', \'1\', \'OPN4536[00001780]\', \'3\')','gltransaction/otherpaymentposting','0.012641906738281','2015-10-29 21:05:41'),(367918,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000218\', 4, \'Tools - MPAJ\', \'261\', 346.98, 1, 1, \'346.98\', \'6\', \'2016\', \'1\', \'OPN4536[00001780]\', \'3\')','gltransaction/otherpaymentposting','0.011156797409058','2015-10-29 21:05:41'),(367919,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6130, `total_amount_cr` = 6130, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000218\'','gltransaction/otherpaymentposting','0.027992963790894','2015-10-29 21:05:41'),(367920,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'ELECT PJT\', `accountID` = \'272\', `amountIncludedTax` = \'755.26\', `amountExcludedTax` = \'755.26\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1405\'','OthersPayment/updatepayitemwithoutitem','0.014908075332642','2015-10-30 09:47:20'),(367921,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'2\', \'ELECT PJT\', \'272\', \'31.3\', \'29.53\', \'2658\', \'6\', \'1.77\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034250974655151','2015-10-30 09:48:03'),(367922,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'3\', \'TRADING\', \'273\', \'81.08\', \'81.08\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021342992782593','2015-10-30 09:48:43'),(367923,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'4\', \'VP\', \'274\', \'837.32\', \'837.32\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012763977050781','2015-10-30 09:49:17'),(367924,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'5\', \'VP\', \'274\', \'10.5\', \'9.91\', \'2658\', \'6\', \'0.59\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037228107452393','2015-10-30 09:50:55'),(367925,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'6\', \'POSTAGE\', \'87\', \'23\', \'23\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017933130264282','2015-10-30 09:51:25'),(367926,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'POSTAGE\', `accountID` = \'\', `amountIncludedTax` = \'23\', `amountExcludedTax` = \'23\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2252\'','OthersPayment/updatepayitemwithoutitem','0.019422054290771','2015-10-30 09:51:39'),(367927,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'POSTAGE\', `accountID` = \'87\', `amountIncludedTax` = \'23\', `amountExcludedTax` = \'23\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2252\'','OthersPayment/updatepayitemwithoutitem','0.021769046783447','2015-10-30 09:51:55'),(367928,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'7\', \'POSTAGE\', \'87\', \'0.7\', \'0.66\', \'2658\', \'6\', \'0.04\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017632007598877','2015-10-30 09:52:36'),(367929,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'8\', \'STATIONERY\', \'80\', \'71.8\', \'71.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021939039230347','2015-10-30 09:53:11'),(367930,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'9\', \'MAINTENANCE\', \'88\', \'6.5\', \'6.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.091953992843628','2015-10-30 09:54:08'),(367931,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1390\', \'3\', \'10\', \'ABADI CELCOM\', \'304\', \'47\', \'47\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041465044021606','2015-10-30 09:55:18'),(367932,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1864.46\', `referenceNo` = \'368149\', `memo` = \'\', `paymentDate` = \'2015-08-07\', `payTo` = \'NUR MOHAMAD ABADI RIDZUAN\', `projectID` = \'\', `formNo` = \'OPN4485\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1390\'','OthersPayment/updatepayitemwithoutitemMaster','0.029278993606567','2015-10-30 09:55:32'),(367933,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1506\'','gltransaction/otherpaymentDelete','0.012951135635376','2015-10-30 09:55:54'),(367934,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1505\'','gltransaction/otherpaymentDelete','0.15043902397156','2015-10-30 09:55:57'),(367935,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1504\'','gltransaction/otherpaymentDelete','0.01014518737793','2015-10-30 09:55:59'),(367936,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1503\'','gltransaction/otherpaymentDelete','0.015312194824219','2015-10-30 09:56:00'),(367937,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1502\'','gltransaction/otherpaymentDelete','0.019600868225098','2015-10-30 09:56:01'),(367938,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1501\'','gltransaction/otherpaymentDelete','0.032958030700684','2015-10-30 09:56:02'),(367939,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1500\'','gltransaction/otherpaymentDelete','0.011744022369385','2015-10-30 09:56:03'),(367940,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1499\'','gltransaction/otherpaymentDelete','0.11647009849548','2015-10-30 09:56:04'),(367941,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1498\'','gltransaction/otherpaymentDelete','0.022768974304199','2015-10-30 09:56:05'),(367942,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1496\'','gltransaction/otherpaymentDelete','0.029397964477539','2015-10-30 09:56:06'),(367943,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1390\'','gltransaction/otherpaymentposting','0.014662027359009','2015-10-30 09:56:19'),(367944,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.018553972244263','2015-10-30 09:56:19'),(367945,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000249\' WHERE `ID` =  \'1390\'','gltransaction/otherpaymentposting','0.011500120162964','2015-10-30 09:56:19'),(367946,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000249\', \'Other Payment [OPN4485[00001383]]]\', \'Other Payment [OPN4485[00001383]]]\', \'3\', \'2015-08-07\', \'2016\', \'5\', 1864.46, 1864.46, \'3\')','gltransaction/otherpaymentposting','0.048269987106323','2015-10-30 09:56:19'),(367947,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000249\', 1, \'ELECT PJT\', \'261\', 755.26, 1, 1, \'755.26\', \'5\', \'2016\', \'1\', \'OPN4485[00001383]\', 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