(438955,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9400, `total_amount_cr` = 9400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000275\'','gltransaction/otherpaymentposting','0.036832094192505','2016-01-06 10:07:25'),(438956,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'722\'','gltransaction/otherpaymentposting','0.037039995193481','2016-01-06 10:07:25'),(438957,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.034358024597168','2016-01-06 10:07:26'),(438958,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000276\' WHERE `ID` =  \'721\'','gltransaction/otherpaymentposting','0.038480043411255','2016-01-06 10:07:26'),(438959,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000276\', \'Other Payment [OPN[00000721]]]\', \'Other Payment [OPN[00000721]]]\', \'CIMB 004554\', \'3\', \'2015-02-23\', \'2015\', \'2\', 2860, 2860, \'76\')','gltransaction/otherpaymentposting','0.072978019714355','2016-01-06 10:07:26'),(438960,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000276\', 1, \'STATIONERY\', \'32946\', 2860, 1, 1, \'2860\', \'2\', \'2015\', \'1\', \'OPN[00000721]\', \'76\')','gltransaction/otherpaymentposting','0.036065101623535','2016-01-06 10:07:26'),(438961,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000276\', 2, \'STATIONERY\', \'32708\', 2860, 1, 1, \'2860\', \'2\', \'2015\', \'1\', \'OPN[00000721]\', \'76\')','gltransaction/otherpaymentposting','0.03605580329895','2016-01-06 10:07:26'),(438962,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2860, `total_amount_cr` = 2860, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000276\'','gltransaction/otherpaymentposting','0.036818027496338','2016-01-06 10:07:26'),(438963,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'721\'','gltransaction/otherpaymentposting','0.038892030715942','2016-01-06 10:07:26'),(438964,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.032051086425781','2016-01-06 10:07:27'),(438965,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000277\' WHERE `ID` =  \'720\'','gltransaction/otherpaymentposting','0.039046049118042','2016-01-06 10:07:27'),(438966,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000277\', \'Other Payment [OPN[00000720]]]\', \'Other Payment [OPN[00000720]]]\', \'CIMB 004549\', \'3\', \'2015-02-23\', \'2015\', \'2\', 15622.56, 15622.56, \'76\')','gltransaction/otherpaymentposting','0.031201839447021','2016-01-06 10:07:27'),(438967,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000277\', 1, \'SALARY PRODUCTION STAFF FEB\\\'15\', \'32946\', 15622.56, 1, 1, \'15622.56\', \'2\', \'2015\', \'1\', \'OPN[00000720]\', \'76\')','gltransaction/otherpaymentposting','0.029615879058838','2016-01-06 10:07:27'),(438968,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000277\', 2, \'SALARY PRODUCTION STAFF FEB\\\'15\', \'32545\', 15622.56, 1, 1, \'15622.56\', \'2\', \'2015\', \'1\', \'OPN[00000720]\', \'76\')','gltransaction/otherpaymentposting','0.029061079025269','2016-01-06 10:07:27'),(438969,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 15622.56, `total_amount_cr` = 15622.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000277\'','gltransaction/otherpaymentposting','0.036687135696411','2016-01-06 10:07:27'),(438970,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'720\'','gltransaction/otherpaymentposting','0.029650211334229','2016-01-06 10:07:27'),(438971,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.029186010360718','2016-01-06 10:07:27'),(438972,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000278\' WHERE `ID` =  \'719\'','gltransaction/otherpaymentposting','0.028354167938232','2016-01-06 10:07:27'),(438973,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000278\', \'Other Payment [OPN[00000719]]]\', \'Other Payment [OPN[00000719]]]\', \'CIMB 004548\', \'3\', \'2015-02-23\', \'2015\', \'2\', 9250, 9250, \'76\')','gltransaction/otherpaymentposting','0.0092761516571045','2016-01-06 10:07:27'),(438974,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000278\', 1, \'REFRESHMENT\', \'32946\', 6750, 1, 1, \'6750\', \'2\', \'2015\', \'1\', \'OPN[00000719]\', \'76\')','gltransaction/otherpaymentposting','0.012191772460938','2016-01-06 10:07:27'),(438975,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000278\', 2, \'REFRESHMENT\', \'32713\', 6750, 1, 1, \'6750\', \'2\', \'2015\', \'1\', \'OPN[00000719]\', \'76\')','gltransaction/otherpaymentposting','0.020351886749268','2016-01-06 10:07:28'),(438976,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000278\', 3, \'ALLOWANCE\', \'32946\', 2500, 1, 1, \'2500\', \'2\', \'2015\', \'2\', \'OPN[00000719]\', \'76\')','gltransaction/otherpaymentposting','0.012946128845215','2016-01-06 10:07:28'),(438977,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000278\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'2\', \'2015\', \'2\', \'OPN[00000719]\', \'76\')','gltransaction/otherpaymentposting','0.018753051757812','2016-01-06 10:07:28'),(438978,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9250, `total_amount_cr` = 9250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000278\'','gltransaction/otherpaymentposting','0.029794931411743','2016-01-06 10:07:28'),(438979,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'719\'','gltransaction/otherpaymentposting','0.018887996673584','2016-01-06 10:07:28'),(438980,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.034440040588379','2016-01-06 10:07:28'),(438981,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000279\' WHERE `ID` =  \'718\'','gltransaction/otherpaymentposting','0.035933017730713','2016-01-06 10:07:28'),(438982,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000279\', \'Other Payment [OPN[00000718]]]\', \'Other Payment [OPN[00000718]]]\', \'CIMB 004547\', \'3\', \'2015-02-23\', \'2015\', \'2\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.017726898193359','2016-01-06 10:07:28'),(438983,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000279\', 1, \'MARCH\\\'15\', \'32946\', 700, 1, 1, \'700\', \'2\', \'2015\', \'1\', \'OPN[00000718]\', \'76\')','gltransaction/otherpaymentposting','0.011831998825073','2016-01-06 10:07:28'),(438984,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000279\', 2, \'MARCH\\\'15\', \'32698\', 700, 1, 1, \'700\', \'2\', \'2015\', \'1\', \'OPN[00000718]\', \'76\')','gltransaction/otherpaymentposting','0.014065027236938','2016-01-06 10:07:28'),(438985,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000279\'','gltransaction/otherpaymentposting','0.027633905410767','2016-01-06 10:07:28'),(438986,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'718\'','gltransaction/otherpaymentposting','0.029003143310547','2016-01-06 10:07:28'),(438987,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.013104915618896','2016-01-06 10:07:28'),(438988,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000280\' WHERE `ID` =  \'717\'','gltransaction/otherpaymentposting','0.010470151901245','2016-01-06 10:07:28'),(438989,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000280\', \'Other Payment [OPN[00000717]]]\', \'Other Payment [OPN[00000717]]]\', \'CIMB 004545\', \'3\', \'2015-02-23\', \'2015\', \'2\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.010028123855591','2016-01-06 10:07:29'),(438990,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000280\', 1, \'MARCH\\\'15\', \'32946\', 380, 1, 1, \'380\', \'2\', \'2015\', \'1\', \'OPN[00000717]\', \'76\')','gltransaction/otherpaymentposting','0.028498888015747','2016-01-06 10:07:29'),(438991,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000280\', 2, \'MARCH\\\'15\', \'32698\', 380, 1, 1, \'380\', \'2\', \'2015\', \'1\', \'OPN[00000717]\', \'76\')','gltransaction/otherpaymentposting','0.030521154403687','2016-01-06 10:07:29'),(438992,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000280\'','gltransaction/otherpaymentposting','0.010751008987427','2016-01-06 10:07:29'),(438993,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'717\'','gltransaction/otherpaymentposting','0.011106014251709','2016-01-06 10:07:29'),(438994,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.039117097854614','2016-01-06 10:07:30'),(438995,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000281\' WHERE `ID` =  \'716\'','gltransaction/otherpaymentposting','0.028162002563477','2016-01-06 10:07:30'),(438996,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000281\', \'Other Payment [OPN[00000716]]]\', \'Other Payment [OPN[00000716]]]\', \'CIMB 004544\', \'3\', \'2015-02-23\', \'2015\', \'2\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.032320976257324','2016-01-06 10:07:30'),(438997,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000281\', 1, \'MARCH\\\'15\', \'32946\', 500, 1, 1, \'500\', \'2\', \'2015\', \'1\', \'OPN[00000716]\', \'76\')','gltransaction/otherpaymentposting','0.028242111206055','2016-01-06 10:07:30'),(438998,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000281\', 2, \'MARCH\\\'15\', \'32698\', 500, 1, 1, \'500\', \'2\', \'2015\', \'1\', \'OPN[00000716]\', \'76\')','gltransaction/otherpaymentposting','0.061833143234253','2016-01-06 10:07:30'),(438999,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000281\'','gltransaction/otherpaymentposting','0.037056922912598','2016-01-06 10:07:30'),(439000,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'716\'','gltransaction/otherpaymentposting','0.05402398109436','2016-01-06 10:07:30'),(439001,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.034209966659546','2016-01-06 10:07:31'),(439002,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000282\' WHERE `ID` =  \'715\'','gltransaction/otherpaymentposting','0.036009073257446','2016-01-06 10:07:31'),(439003,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000282\', \'Other Payment [OPN[00000715]]]\', \'Other Payment [OPN[00000715]]]\', \'CIMB 004543\', \'3\', \'2015-02-23\', \'2015\', \'2\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.13451790809631','2016-01-06 10:07:32'),(439004,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000282\', 1, \'MARCH\\\'15\', \'32946\', 500, 1, 1, \'500\', \'2\', \'2015\', \'1\', \'OPN[00000715]\', \'76\')','gltransaction/otherpaymentposting','0.54659414291382','2016-01-06 10:07:32'),(439005,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000282\', 2, \'MARCH\\\'15\', \'32698\', 500, 1, 1, \'500\', \'2\', \'2015\', \'1\', \'OPN[00000715]\', \'76\')','gltransaction/otherpaymentposting','0.0451340675354','2016-01-06 10:07:32'),(439006,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000282\'','gltransaction/otherpaymentposting','0.047198057174683','2016-01-06 10:07:32'),(439007,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'715\'','gltransaction/otherpaymentposting','0.027745962142944','2016-01-06 10:07:32'),(439008,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.018118858337402','2016-01-06 10:07:32'),(439009,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000283\' WHERE `ID` =  \'714\'','gltransaction/otherpaymentposting','0.011674165725708','2016-01-06 10:07:32'),(439010,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000283\', \'Other Payment [OPN[00000714]]]\', \'Other Payment [OPN[00000714]]]\', \'CIMB 004542\', \'3\', \'2015-02-23\', \'2015\', \'2\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.026144981384277','2016-01-06 10:07:32'),(439011,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000283\', 1, \'KCL 18\', \'32946\', 2029, 1, 1, \'2029\', \'2\', \'2015\', \'1\', \'OPN[00000714]\', \'76\')','gltransaction/otherpaymentposting','0.028550863265991','2016-01-06 10:07:32'),(439012,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000283\', 2, \'KCL 18\', \'32816\', 2029, 1, 1, \'2029\', \'2\', \'2015\', \'1\', \'OPN[00000714]\', \'76\')','gltransaction/otherpaymentposting','0.030128955841064','2016-01-06 10:07:32'),(439013,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000283\'','gltransaction/otherpaymentposting','0.01164698600769','2016-01-06 10:07:32'),(439014,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'714\'','gltransaction/otherpaymentposting','0.012484073638916','2016-01-06 10:07:33'),(439015,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.035796880722046','2016-01-06 10:07:33'),(439016,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000284\' WHERE `ID` =  \'713\'','gltransaction/otherpaymentposting','0.038718938827515','2016-01-06 10:07:33'),(439017,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000284\', \'Other Payment [OPN[00000713]]]\', \'Other Payment [OPN[00000713]]]\', \'CIMB 004539\', \'3\', \'2015-02-23\', \'2015\', \'2\', 1800, 1800, 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10:07:35'),(439035,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'711\'','gltransaction/otherpaymentposting','0.013756036758423','2016-01-06 10:07:35'),(439036,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.015366077423096','2016-01-06 10:07:35'),(439037,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000287\' WHERE `ID` =  \'710\'','gltransaction/otherpaymentposting','0.013336896896362','2016-01-06 10:07:35'),(439038,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000287\', \'Other Payment [OPN[00000710]]]\', \'Other Payment [OPN[00000710]]]\', \'CIMB 004536\', \'3\', \'2015-02-23\', \'2015\', \'2\', 1440, 1440, 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1000, 1, 1, \'1000\', \'2\', \'2015\', \'3\', \'OPN[00000694]\', \'76\')','gltransaction/otherpaymentposting','0.022307157516479','2016-01-06 10:07:37'),(439058,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000289\', 6, \'ALLOWANCE\', \'32655\', 1000, 1, 1, \'1000\', \'2\', \'2015\', \'3\', \'OPN[00000694]\', \'76\')','gltransaction/otherpaymentposting','0.011568069458008','2016-01-06 10:07:37'),(439059,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000289\', 7, \'PART TIME WAGES\', \'32946\', 2700, 1, 1, \'2700\', \'2\', \'2015\', \'4\', 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\'76\')','gltransaction/otherpaymentposting','0.01396107673645','2016-01-06 10:07:37'),(439064,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000289\', 12, \'JAN\\\'15\', \'32654\', 29120.5, 1, 1, \'29120.5\', \'2\', \'2015\', \'6\', \'OPN[00000694]\', \'76\')','gltransaction/otherpaymentposting','0.011584997177124','2016-01-06 10:07:37'),(439065,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 43204.75, `total_amount_cr` = 43204.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000289\'','gltransaction/otherpaymentposting','0.029613018035889','2016-01-06 10:07:37'),(439066,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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10:07:37'),(439070,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000290\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'1\', \'OPN[00000693]\', \'76\')','gltransaction/otherpaymentposting','0.012294054031372','2016-01-06 10:07:37'),(439071,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000290\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'1\', \'OPN[00000693]\', \'76\')','gltransaction/otherpaymentposting','0.012156963348389','2016-01-06 10:07:37'),(439072,3,76,'192.168.1.25','insert','INSERT INTO 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000290\', 5, \'TESTING FEE\', \'32946\', 360, 1, 1, \'360\', \'2\', \'2015\', \'3\', \'OPN[00000693]\', \'76\')','gltransaction/otherpaymentposting','0.013496160507202','2016-01-06 10:07:37'),(439075,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000290\', 6, \'TESTING FEE\', \'32665\', 360, 1, 1, \'360\', \'2\', \'2015\', \'3\', \'OPN[00000693]\', \'76\')','gltransaction/otherpaymentposting','0.012044191360474','2016-01-06 10:07:37'),(439076,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000290\', 7, \'SITE WORK\', \'32946\', 2500, 1, 1, \'2500\', \'2\', \'2015\', \'4\', \'OPN[00000693]\', \'76\')','gltransaction/otherpaymentposting','0.013926982879639','2016-01-06 10:07:38'),(439077,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000290\', 8, \'SITE WORK\', \'32667\', 2500, 1, 1, \'2500\', \'2\', \'2015\', \'4\', \'OPN[00000693]\', \'76\')','gltransaction/otherpaymentposting','0.01125693321228','2016-01-06 10:07:38'),(439078,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6860, `total_amount_cr` = 6860, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000290\'','gltransaction/otherpaymentposting','0.013488054275513','2016-01-06 10:07:38'),(439079,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'693\'','gltransaction/otherpaymentposting','0.020522832870483','2016-01-06 10:07:38'),(439080,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.39929413795471','2016-01-06 10:07:39'),(439081,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000291\' WHERE `ID` =  \'692\'','gltransaction/otherpaymentposting','0.16255784034729','2016-01-06 10:07:39'),(439082,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000291\', \'Other Payment [OPN[00000692]]]\', \'Other Payment 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\'28728\', \'2\', \'2015\', \'1\', \'OPN[00000692]\', \'76\')','gltransaction/otherpaymentposting','0.044479131698608','2016-01-06 10:07:39'),(439085,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 28728, `total_amount_cr` = 28728, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000291\'','gltransaction/otherpaymentposting','0.10400295257568','2016-01-06 10:07:39'),(439086,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'692\'','gltransaction/otherpaymentposting','0.062269926071167','2016-01-06 10:07:39'),(439087,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.090383052825928','2016-01-06 10:07:40'),(439088,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000292\' WHERE `ID` =  \'691\'','gltransaction/otherpaymentposting','0.069358825683594','2016-01-06 10:07:40'),(439089,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000292\', \'Other Payment [OPN[00000691]]]\', \'Other Payment [OPN[00000691]]]\', \'CIMB 004530\', \'3\', \'2015-02-12\', \'2015\', \'2\', 11370.07, 11370.07, \'76\')','gltransaction/otherpaymentposting','0.047075986862183','2016-01-06 10:07:40'),(439090,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000292\', 1, \'OVERTIME PRODUCTION STAFF JAN\\\'15\', \'32946\', 11370.07, 1, 1, \'11370.07\', \'2\', \'2015\', \'1\', \'OPN[00000691]\', \'76\')','gltransaction/otherpaymentposting','0.045408010482788','2016-01-06 10:07:40'),(439091,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000292\', 2, \'OVERTIME PRODUCTION STAFF JAN\\\'15\', \'32654\', 11370.07, 1, 1, \'11370.07\', \'2\', \'2015\', \'1\', \'OPN[00000691]\', \'76\')','gltransaction/otherpaymentposting','0.053699970245361','2016-01-06 10:07:40'),(439092,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 11370.07, `total_amount_cr` = 11370.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000292\'','gltransaction/otherpaymentposting','0.12634706497192','2016-01-06 10:07:40'),(439093,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'691\'','gltransaction/otherpaymentposting','0.072298049926758','2016-01-06 10:07:40'),(439094,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.037240028381348','2016-01-06 10:07:42'),(439095,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000293\' WHERE `ID` =  \'690\'','gltransaction/otherpaymentposting','0.039406061172485','2016-01-06 10:07:42'),(439096,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000293\', \'Other Payment [OPN[00000690]]]\', \'Other Payment [OPN[00000690]]]\', \'CIMB 004526\', \'3\', \'2015-02-09\', \'2015\', \'2\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.06708812713623','2016-01-06 10:07:42'),(439097,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000293\', 1, \'WGT 2558\', \'32946\', 1600, 1, 1, \'1600\', \'2\', \'2015\', \'1\', \'OPN[00000690]\', \'76\')','gltransaction/otherpaymentposting','0.12876486778259','2016-01-06 10:07:42'),(439098,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000293\', 2, \'WGT 2558\', \'32714\', 1600, 1, 1, \'1600\', \'2\', \'2015\', \'1\', \'OPN[00000690]\', \'76\')','gltransaction/otherpaymentposting','0.038341045379639','2016-01-06 10:07:42'),(439099,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000293\'','gltransaction/otherpaymentposting','0.036919116973877','2016-01-06 10:07:42'),(439100,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'690\'','gltransaction/otherpaymentposting','0.038357019424438','2016-01-06 10:07:42'),(439101,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.025758028030396','2016-01-06 10:07:42'),(439102,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000294\' WHERE `ID` =  \'689\'','gltransaction/otherpaymentposting','0.037492036819458','2016-01-06 10:07:42'),(439103,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000294\', \'Other Payment [OPN[00000689]]]\', \'Other Payment [OPN[00000689]]]\', \'CIMB 004520\', \'3\', \'2015-02-09\', \'2015\', \'2\', 14550, 14550, \'76\')','gltransaction/otherpaymentposting','0.026213884353638','2016-01-06 10:07:43'),(439104,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000294\', 1, \'ELECTRIC COMPONENTS\', \'32946\', 14550, 1, 1, \'14550\', \'2\', \'2015\', \'1\', \'OPN[00000689]\', \'76\')','gltransaction/otherpaymentposting','0.019218921661377','2016-01-06 10:07:43'),(439105,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000294\', 2, \'ELECTRIC COMPONENTS\', \'32644\', 14550, 1, 1, \'14550\', \'2\', \'2015\', \'1\', \'OPN[00000689]\', \'76\')','gltransaction/otherpaymentposting','0.029214143753052','2016-01-06 10:07:43'),(439106,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 14550, `total_amount_cr` = 14550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000294\'','gltransaction/otherpaymentposting','0.037020921707153','2016-01-06 10:07:43'),(439107,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'689\'','gltransaction/otherpaymentposting','0.029650926589966','2016-01-06 10:07:43'),(439108,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.037905931472778','2016-01-06 10:07:43'),(439109,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000295\' WHERE `ID` =  \'688\'','gltransaction/otherpaymentposting','0.02921199798584','2016-01-06 10:07:43'),(439110,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000295\', \'Other Payment [OPN[00000688]]]\', \'Other Payment [OPN[00000688]]]\', \'CIMB 004519\', \'3\', \'2015-02-09\', \'2015\', \'2\', 1515, 1515, \'76\')','gltransaction/otherpaymentposting','0.017579793930054','2016-01-06 10:07:43'),(439111,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000295\', 1, \'PENALTY\', \'32946\', 1515, 1, 1, \'1515\', \'2\', \'2015\', \'1\', \'OPN[00000688]\', \'76\')','gltransaction/otherpaymentposting','0.028697967529297','2016-01-06 10:07:43'),(439112,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000295\', 2, \'PENALTY\', \'32710\', 1515, 1, 1, \'1515\', \'2\', \'2015\', \'1\', \'OPN[00000688]\', \'76\')','gltransaction/otherpaymentposting','0.030701875686646','2016-01-06 10:07:44'),(439113,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1515, `total_amount_cr` = 1515, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000295\'','gltransaction/otherpaymentposting','0.036216020584106','2016-01-06 10:07:44'),(439114,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'688\'','gltransaction/otherpaymentposting','0.038479089736938','2016-01-06 10:07:44'),(439115,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.037559986114502','2016-01-06 10:07:44'),(439116,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000296\' WHERE `ID` =  \'687\'','gltransaction/otherpaymentposting','0.028129100799561','2016-01-06 10:07:44'),(439117,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000296\', \'Other Payment [OPN[00000687]]]\', \'Other Payment [OPN[00000687]]]\', \'CIMB 004518\', \'3\', \'2015-02-09\', \'2015\', \'2\', 4000, 4000, \'76\')','gltransaction/otherpaymentposting','0.031682968139648','2016-01-06 10:07:44'),(439118,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000296\', 1, \'FREIGHT CHARGES\', \'32946\', 4000, 1, 1, \'4000\', \'2\', \'2015\', \'1\', \'OPN[00000687]\', \'76\')','gltransaction/otherpaymentposting','0.027618169784546','2016-01-06 10:07:44'),(439119,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000296\', 2, \'FREIGHT CHARGES\', \'32639\', 4000, 1, 1, \'4000\', \'2\', \'2015\', \'1\', \'OPN[00000687]\', \'76\')','gltransaction/otherpaymentposting','0.030741930007935','2016-01-06 10:07:44'),(439120,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000296\'','gltransaction/otherpaymentposting','0.036808013916016','2016-01-06 10:07:44'),(439121,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'687\'','gltransaction/otherpaymentposting','0.029456853866577','2016-01-06 10:07:44'),(439122,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.0094361305236816','2016-01-06 10:07:45'),(439123,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000297\' WHERE `ID` =  \'672\'','gltransaction/otherpaymentposting','0.020024061203003','2016-01-06 10:07:45'),(439124,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', \'Other Payment [OPN[00000672]]]\', \'Other Payment [OPN[00000672]]]\', \'CIMB 004517\', \'3\', \'2015-02-09\', \'2015\', \'2\', 13000, 13000, \'76\')','gltransaction/otherpaymentposting','0.024884939193726','2016-01-06 10:07:45'),(439125,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'1\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.029428958892822','2016-01-06 10:07:45'),(439126,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'1\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.027820110321045','2016-01-06 10:07:45'),(439127,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'2\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.029551029205322','2016-01-06 10:07:45'),(439128,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'2\', \'2015\', \'2\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.045917987823486','2016-01-06 10:07:45'),(439129,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 5, \'REFRESHMENT\', \'32946\', 400, 1, 1, \'400\', \'2\', \'2015\', \'3\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.036087989807129','2016-01-06 10:07:45'),(439130,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 6, \'REFRESHMENT\', \'32713\', 400, 1, 1, \'400\', \'2\', \'2015\', \'3\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.02899694442749','2016-01-06 10:07:45'),(439131,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 7, \'FREIGHT CHARGES\', \'32946\', 8000, 1, 1, \'8000\', \'2\', \'2015\', \'4\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.035624980926514','2016-01-06 10:07:45'),(439132,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 8, \'FREIGHT CHARGES\', \'32639\', 8000, 1, 1, \'8000\', \'2\', \'2015\', \'4\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.029973983764648','2016-01-06 10:07:45'),(439133,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 9, \'STATIONERY\', \'32946\', 600, 1, 1, \'600\', \'2\', \'2015\', \'5\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.028442859649658','2016-01-06 10:07:45'),(439134,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000297\', 10, \'STATIONERY\', \'32708\', 600, 1, 1, \'600\', \'2\', \'2015\', \'5\', \'OPN[00000672]\', \'76\')','gltransaction/otherpaymentposting','0.029032945632935','2016-01-06 10:07:45'),(439135,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 13000, `total_amount_cr` = 13000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000297\'','gltransaction/otherpaymentposting','0.037712097167969','2016-01-06 10:07:45'),(439136,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'672\'','gltransaction/otherpaymentposting','0.087710857391357','2016-01-06 10:07:45'),(439137,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.015541076660156','2016-01-06 10:07:46'),(439138,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000298\' WHERE `ID` =  \'671\'','gltransaction/otherpaymentposting','0.011630058288574','2016-01-06 10:07:46'),(439139,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000298\', \'Other Payment [OPN[00000671]]]\', \'Other Payment [OPN[00000671]]]\', \'CIMB 004516\', \'3\', \'2015-02-09\', \'2015\', \'2\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.024654865264893','2016-01-06 10:07:46'),(439140,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000298\', 1, \'SECURITY CHARGES\', \'32946\', 1600, 1, 1, \'1600\', \'2\', \'2015\', \'1\', \'OPN[00000671]\', \'76\')','gltransaction/otherpaymentposting','0.027678966522217','2016-01-06 10:07:46'),(439141,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000298\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'2\', \'2015\', \'1\', \'OPN[00000671]\', \'76\')','gltransaction/otherpaymentposting','0.028924942016602','2016-01-06 10:07:46'),(439142,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000298\'','gltransaction/otherpaymentposting','0.013119220733643','2016-01-06 10:07:46'),(439143,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'671\'','gltransaction/otherpaymentposting','0.010463953018188','2016-01-06 10:07:46'),(439144,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.022518157958984','2016-01-06 10:07:47'),(439145,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000299\' WHERE `ID` =  \'670\'','gltransaction/otherpaymentposting','0.010942935943604','2016-01-06 10:07:47'),(439146,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000299\', \'Other Payment [OPN[00000670]]]\', \'Other Payment [OPN[00000670]]]\', \'CIMB 004515\', \'3\', \'2015-02-09\', \'2015\', \'2\', 2520, 2520, \'76\')','gltransaction/otherpaymentposting','0.033390045166016','2016-01-06 10:07:47'),(439147,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000299\', 1, \'TESTING FEE\', \'32946\', 2520, 1, 1, \'2520\', \'2\', \'2015\', \'1\', \'OPN[00000670]\', \'76\')','gltransaction/otherpaymentposting','0.029794931411743','2016-01-06 10:07:47'),(439148,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000299\', 2, \'TESTING FEE\', \'32665\', 2520, 1, 1, \'2520\', \'2\', \'2015\', \'1\', \'OPN[00000670]\', \'76\')','gltransaction/otherpaymentposting','0.029169082641602','2016-01-06 10:07:47'),(439149,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2520, `total_amount_cr` = 2520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000299\'','gltransaction/otherpaymentposting','0.036992073059082','2016-01-06 10:07:47'),(439150,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'670\'','gltransaction/otherpaymentposting','0.036998987197876','2016-01-06 10:07:47'),(439151,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.03046703338623','2016-01-06 10:07:47'),(439152,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000300\' WHERE `ID` =  \'669\'','gltransaction/otherpaymentposting','0.039008855819702','2016-01-06 10:07:47'),(439153,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000300\', \'Other Payment [OPN[00000669]]]\', \'Other Payment [OPN[00000669]]]\', \'CIMB 004514\', \'3\', \'2015-02-09\', \'2015\', \'2\', 1080, 1080, \'76\')','gltransaction/otherpaymentposting','0.031366109848022','2016-01-06 10:07:47'),(439154,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000300\', 1, \'TESTING FEE\', \'32946\', 1080, 1, 1, \'1080\', \'2\', \'2015\', \'1\', \'OPN[00000669]\', \'76\')','gltransaction/otherpaymentposting','0.03702712059021','2016-01-06 10:07:47'),(439155,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000300\', 2, \'TESTING FEE\', \'32665\', 1080, 1, 1, \'1080\', \'2\', \'2015\', \'1\', \'OPN[00000669]\', \'76\')','gltransaction/otherpaymentposting','0.027845859527588','2016-01-06 10:07:47'),(439156,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000300\'','gltransaction/otherpaymentposting','0.037135124206543','2016-01-06 10:07:47'),(439157,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'669\'','gltransaction/otherpaymentposting','0.037076950073242','2016-01-06 10:07:47'),(439158,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.030709981918335','2016-01-06 10:07:48'),(439159,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000301\' WHERE `ID` =  \'668\'','gltransaction/otherpaymentposting','0.038657903671265','2016-01-06 10:07:48'),(439160,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000301\', \'Other Payment [OPN[00000668]]]\', \'Other Payment [OPN[00000668]]]\', \'CIMB 004513\', \'3\', \'2015-02-09\', \'2015\', \'2\', 360, 360, \'76\')','gltransaction/otherpaymentposting','0.029877901077271','2016-01-06 10:07:48'),(439161,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000301\', 1, \'TESTING FEE\', \'32946\', 360, 1, 1, \'360\', \'2\', \'2015\', \'1\', \'OPN[00000668]\', \'76\')','gltransaction/otherpaymentposting','0.028898954391479','2016-01-06 10:07:48'),(439162,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000301\', 2, \'TESTING FEE\', \'32665\', 360, 1, 1, \'360\', \'2\', \'2015\', \'1\', \'OPN[00000668]\', \'76\')','gltransaction/otherpaymentposting','0.027194023132324','2016-01-06 10:07:48'),(439163,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 360, `total_amount_cr` = 360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000301\'','gltransaction/otherpaymentposting','0.055578947067261','2016-01-06 10:07:48'),(439164,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'668\'','gltransaction/otherpaymentposting','0.060911178588867','2016-01-06 10:07:48'),(439165,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.034818887710571','2016-01-06 10:07:50'),(439166,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000302\' WHERE `ID` =  \'667\'','gltransaction/otherpaymentposting','0.029011011123657','2016-01-06 10:07:50'),(439167,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000302\', \'Other Payment [OPN[00000667]]]\', \'Other Payment [OPN[00000667]]]\', \'CIMB 004511\', \'3\', \'2015-02-09\', \'2015\', \'2\', 1890.85, 1890.85, \'76\')','gltransaction/otherpaymentposting','0.048556089401245','2016-01-06 10:07:50'),(439168,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000302\', 1, \'TELEPHONE CHARGES\', \'32946\', 1890.85, 1, 1, \'1890.85\', \'2\', \'2015\', \'1\', \'OPN[00000667]\', \'76\')','gltransaction/otherpaymentposting','0.25007319450378','2016-01-06 10:07:50'),(439169,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000302\', 2, \'TELEPHONE CHARGES\', \'32590\', 1890.85, 1, 1, \'1890.85\', \'2\', \'2015\', \'1\', \'OPN[00000667]\', \'76\')','gltransaction/otherpaymentposting','0.038182020187378','2016-01-06 10:07:50'),(439170,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1890.85, `total_amount_cr` = 1890.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000302\'','gltransaction/otherpaymentposting','0.020686149597168','2016-01-06 10:07:50'),(439171,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'667\'','gltransaction/otherpaymentposting','0.03000807762146','2016-01-06 10:07:51'),(439172,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.027706146240234','2016-01-06 10:07:52'),(439173,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000303\' WHERE `ID` =  \'666\'','gltransaction/otherpaymentposting','0.045068025588989','2016-01-06 10:07:52'),(439174,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', \'Other Payment [OPN[00000666]]]\', \'Other Payment [OPN[00000666]]]\', \'CIMB 004510\', \'3\', \'2015-02-05\', \'2015\', \'2\', 52207.17, 52207.17, \'76\')','gltransaction/otherpaymentposting','0.081659078598022','2016-01-06 10:07:52'),(439175,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 1, \'TRAVELLING\', \'32946\', 11914.16, 1, 1, \'11914.16\', \'2\', \'2015\', \'1\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.03662896156311','2016-01-06 10:07:52'),(439176,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 2, \'TRAVELLING\', \'32764\', 11914.16, 1, 1, \'11914.16\', \'2\', \'2015\', \'1\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.070460081100464','2016-01-06 10:07:52'),(439177,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 3, \'MEDICAL\', \'32946\', 12567.55, 1, 1, \'12567.55\', \'2\', \'2015\', \'2\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.037063837051392','2016-01-06 10:07:52'),(439178,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 4, \'MEDICAL\', \'32704\', 12567.55, 1, 1, \'12567.55\', \'2\', \'2015\', \'2\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.044059991836548','2016-01-06 10:07:52'),(439179,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 5, \'PETROL\', \'32946\', 5856.6, 1, 1, \'5856.6\', \'2\', \'2015\', \'3\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.038408994674683','2016-01-06 10:07:52'),(439180,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 6, \'PETROL\', \'32709\', 5856.6, 1, 1, \'5856.6\', \'2\', \'2015\', \'3\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.027211904525757','2016-01-06 10:07:52'),(439181,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 7, \'TRANSPORT CHARGES\', \'32946\', 1422, 1, 1, \'1422\', \'2\', \'2015\', \'4\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.037591934204102','2016-01-06 10:07:52'),(439182,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 8, 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\'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.027737140655518','2016-01-06 10:07:53'),(439187,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 13, \'UPKEEP OF MV\', \'32946\', 3820, 1, 1, \'3820\', \'2\', \'2015\', \'7\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.036596059799194','2016-01-06 10:07:53'),(439188,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 14, \'UPKEEP OF MV\', \'32770\', 3820, 1, 1, \'3820\', \'2\', \'2015\', \'7\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.034986019134521','2016-01-06 10:07:53'),(439189,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 15, \'TOLL\', \'32946\', 1581.7, 1, 1, \'1581.7\', \'2\', \'2015\', \'8\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.028589963912964','2016-01-06 10:07:53'),(439190,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 16, \'TOLL\', \'32763\', 1581.7, 1, 1, \'1581.7\', \'2\', \'2015\', \'8\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.028308153152466','2016-01-06 10:07:53'),(439191,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 17, \'HARDWARE\', \'32946\', 213, 1, 1, \'213\', \'2\', \'2015\', \'9\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.026953935623169','2016-01-06 10:07:53'),(439192,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 18, \'HARDWARE\', \'32647\', 213, 1, 1, \'213\', \'2\', \'2015\', \'9\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.029353141784668','2016-01-06 10:07:53'),(439193,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 19, \'ENTERTAINMENT\', \'32946\', 2136.3, 1, 1, \'2136.3\', \'2\', \'2015\', \'10\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.053508043289185','2016-01-06 10:07:53'),(439194,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 20, \'ENTERTAINMENT\', \'32691\', 2136.3, 1, 1, \'2136.3\', \'2\', \'2015\', \'10\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.038144826889038','2016-01-06 10:07:53'),(439195,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 21, \'SITE WORK\', \'32946\', 377.1, 1, 1, \'377.1\', \'2\', \'2015\', \'11\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.026714086532593','2016-01-06 10:07:53'),(439196,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000303\', 22, \'SITE WORK\', \'32667\', 377.1, 1, 1, \'377.1\', \'2\', \'2015\', \'11\', \'OPN[00000666]\', \'76\')','gltransaction/otherpaymentposting','0.045194149017334','2016-01-06 10:07:53'),(439197,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 52207.17, `total_amount_cr` = 52207.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000303\'','gltransaction/otherpaymentposting','0.020576953887939','2016-01-06 10:07:53'),(439198,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'666\'','gltransaction/otherpaymentposting','0.012547969818115','2016-01-06 10:07:53'),(439199,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.025937080383301','2016-01-06 10:07:54'),(439200,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000304\' WHERE `ID` =  \'665\'','gltransaction/otherpaymentposting','0.036198854446411','2016-01-06 10:07:54'),(439201,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000304\', \'Other Payment [OPN[00000665]]]\', \'Other Payment [OPN[00000665]]]\', \'CIMB 004509\', \'3\', \'2015-02-04\', \'2015\', \'2\', 2860, 2860, \'76\')','gltransaction/otherpaymentposting','0.02937388420105','2016-01-06 10:07:54'),(439202,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000304\', 1, \'STATIONERY\', \'32946\', 2860, 1, 1, \'2860\', \'2\', \'2015\', \'1\', \'OPN[00000665]\', \'76\')','gltransaction/otherpaymentposting','0.028810977935791','2016-01-06 10:07:54'),(439203,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000304\', 2, \'STATIONERY\', \'32708\', 2860, 1, 1, \'2860\', \'2\', \'2015\', \'1\', \'OPN[00000665]\', \'76\')','gltransaction/otherpaymentposting','0.036674022674561','2016-01-06 10:07:54'),(439204,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2860, `total_amount_cr` = 2860, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000304\'','gltransaction/otherpaymentposting','0.036617994308472','2016-01-06 10:07:54'),(439205,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'665\'','gltransaction/otherpaymentposting','0.040301084518433','2016-01-06 10:07:54'),(439206,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.36402606964111','2016-01-06 10:07:55'),(439207,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000305\' WHERE `ID` =  \'664\'','gltransaction/otherpaymentposting','0.041003942489624','2016-01-06 10:07:55'),(439208,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', \'Other Payment [OPN[00000664]]]\', \'Other Payment [OPN[00000664]]]\', \'CIMB 004508\', \'3\', \'2015-02-04\', \'2015\', \'2\', 12004.77, 12004.77, \'76\')','gltransaction/otherpaymentposting','0.033137798309326','2016-01-06 10:07:55'),(439209,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 1, \'FURNITURE\', \'32946\', 2899, 1, 1, \'2899\', \'2\', \'2015\', \'1\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.028038024902344','2016-01-06 10:07:55'),(439210,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 2, \'FURNITURE\', \'33097\', 2899, 1, 1, \'2899\', \'2\', \'2015\', \'1\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.021793842315674','2016-01-06 10:07:55'),(439211,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 3, \'PETROL\', \'32946\', 81.06, 1, 1, \'81.06\', \'2\', \'2015\', \'2\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.027800798416138','2016-01-06 10:07:55'),(439212,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 4, \'PETROL\', \'32709\', 81.06, 1, 1, \'81.06\', \'2\', \'2015\', \'2\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.029350996017456','2016-01-06 10:07:55'),(439213,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 5, \'TRANSPORT CHARGES\', \'32946\', 111.4, 1, 1, \'111.4\', \'2\', \'2015\', \'3\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.054523944854736','2016-01-06 10:07:55'),(439214,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 6, \'TRANSPORT CHARGES\', \'32767\', 111.4, 1, 1, \'111.4\', \'2\', \'2015\', \'3\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.028903007507324','2016-01-06 10:07:55'),(439215,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 7, \'REFRESHMENT\', \'32946\', 3477.71, 1, 1, \'3477.71\', \'2\', \'2015\', \'4\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.028815984725952','2016-01-06 10:07:55'),(439216,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 8, \'REFRESHMENT\', \'32713\', 3477.71, 1, 1, \'3477.71\', \'2\', \'2015\', \'4\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.030390977859497','2016-01-06 10:07:55'),(439217,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 9, \'ENTERTAINMENT\', \'32946\', 4790.1, 1, 1, \'4790.1\', \'2\', \'2015\', \'5\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.028406143188477','2016-01-06 10:07:55'),(439218,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 10, \'ENTERTAINMENT\', \'32691\', 4790.1, 1, 1, \'4790.1\', \'2\', \'2015\', \'5\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.029577970504761','2016-01-06 10:07:55'),(439219,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 11, \'MEDICAL\', \'32946\', 645.5, 1, 1, \'645.5\', \'2\', \'2015\', \'6\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.035844087600708','2016-01-06 10:07:55'),(439220,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000305\', 12, \'MEDICAL\', \'32704\', 645.5, 1, 1, \'645.5\', \'2\', \'2015\', \'6\', \'OPN[00000664]\', \'76\')','gltransaction/otherpaymentposting','0.030618906021118','2016-01-06 10:07:55'),(439221,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 12004.77, `total_amount_cr` = 12004.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000305\'','gltransaction/otherpaymentposting','0.028114080429077','2016-01-06 10:07:55'),(439222,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'664\'','gltransaction/otherpaymentposting','0.022593975067139','2016-01-06 10:07:55'),(439223,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.12012505531311','2016-01-06 10:07:56'),(439224,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000306\' WHERE `ID` =  \'663\'','gltransaction/otherpaymentposting','0.037820100784302','2016-01-06 10:07:56'),(439225,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000306\', \'Other Payment [OPN[00000663]]]\', \'Other Payment [OPN[00000663]]]\', \'CIMB 004504\', \'3\', \'2015-02-04\', \'2015\', \'2\', 37632, 37632, \'76\')','gltransaction/otherpaymentposting','0.016278028488159','2016-01-06 10:07:56'),(439226,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000306\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 37632, 1, 1, \'37632\', \'2\', \'2015\', \'1\', \'OPN[00000663]\', \'76\')','gltransaction/otherpaymentposting','0.018267154693604','2016-01-06 10:07:56'),(439227,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000306\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 37632, 1, 1, \'37632\', \'2\', \'2015\', \'1\', \'OPN[00000663]\', \'76\')','gltransaction/otherpaymentposting','0.021711826324463','2016-01-06 10:07:56'),(439228,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 37632, `total_amount_cr` = 37632, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000306\'','gltransaction/otherpaymentposting','0.037060022354126','2016-01-06 10:07:56'),(439229,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'663\'','gltransaction/otherpaymentposting','0.030511856079102','2016-01-06 10:07:56'),(439230,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.040226936340332','2016-01-06 10:07:57'),(439231,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000307\' WHERE `ID` =  \'662\'','gltransaction/otherpaymentposting','0.038204908370972','2016-01-06 10:07:57'),(439232,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000307\', \'Other Payment [OPN[00000662]]]\', \'Other Payment [OPN[00000662]]]\', \'CIMB 004482\', \'3\', \'2015-02-04\', \'2015\', \'2\', 2414.4, 2414.4, \'76\')','gltransaction/otherpaymentposting','0.014628887176514','2016-01-06 10:07:57'),(439233,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000307\', 1, \'CARUMAN JAN\\\'15\', \'32946\', 2414.4, 1, 1, \'2414.4\', \'2\', \'2015\', \'1\', \'OPN[00000662]\', \'76\')','gltransaction/otherpaymentposting','0.018375873565674','2016-01-06 10:07:57'),(439234,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000307\', 2, \'CARUMAN JAN\\\'15\', \'32893\', 2414.4, 1, 1, \'2414.4\', \'2\', \'2015\', \'1\', \'OPN[00000662]\', \'76\')','gltransaction/otherpaymentposting','0.013751983642578','2016-01-06 10:07:57'),(439235,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2414.4, `total_amount_cr` = 2414.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000307\'','gltransaction/otherpaymentposting','0.028199911117554','2016-01-06 10:07:57'),(439236,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'662\'','gltransaction/otherpaymentposting','0.030498027801514','2016-01-06 10:07:57'),(439237,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.033592939376831','2016-01-06 10:07:57'),(439238,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000308\' WHERE `ID` =  \'661\'','gltransaction/otherpaymentposting','0.03703784942627','2016-01-06 10:07:57'),(439239,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000308\', \'Other Payment [OPN[00000661]]]\', \'Other Payment [OPN[00000661]]]\', \'CIMB 004481\', \'3\', \'2015-02-04\', \'2015\', \'2\', 1116.57, 1116.57, \'76\')','gltransaction/otherpaymentposting','0.015689134597778','2016-01-06 10:07:57'),(439240,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000308\', 1, \'LEVI JAN\\\'15\', \'32946\', 1116.57, 1, 1, \'1116.57\', \'2\', \'2015\', \'1\', \'OPN[00000661]\', \'76\')','gltransaction/otherpaymentposting','0.027552127838135','2016-01-06 10:07:57'),(439241,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000308\', 2, \'LEVI JAN\\\'15\', \'32651\', 1116.57, 1, 1, \'1116.57\', \'2\', \'2015\', \'1\', \'OPN[00000661]\', \'76\')','gltransaction/otherpaymentposting','0.038369178771973','2016-01-06 10:07:57'),(439242,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1116.57, `total_amount_cr` = 1116.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000308\'','gltransaction/otherpaymentposting','0.020834922790527','2016-01-06 10:07:57'),(439243,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'661\'','gltransaction/otherpaymentposting','0.02937912940979','2016-01-06 10:07:58'),(439244,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.039414882659912','2016-01-06 10:07:58'),(439245,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000309\' WHERE `ID` =  \'660\'','gltransaction/otherpaymentposting','0.027462959289551','2016-01-06 10:07:58'),(439246,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000309\', \'Other Payment [OPN[00000660]]]\', \'Other Payment [OPN[00000660]]]\', \'CIMB 004480\', \'3\', \'2015-02-04\', \'2015\', \'2\', 29955, 29955, \'76\')','gltransaction/otherpaymentposting','0.016684055328369','2016-01-06 10:07:58'),(439247,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000309\', 1, \'CARUMAN FEB\\\'15\', \'32946\', 29955, 1, 1, \'29955\', \'2\', \'2015\', \'1\', \'OPN[00000660]\', \'76\')','gltransaction/otherpaymentposting','0.010762929916382','2016-01-06 10:07:58'),(439248,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000309\', 2, \'CARUMAN FEB\\\'15\', \'32692\', 29955, 1, 1, \'29955\', \'2\', \'2015\', \'1\', \'OPN[00000660]\', \'76\')','gltransaction/otherpaymentposting','0.013447999954224','2016-01-06 10:07:58'),(439249,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 29955, `total_amount_cr` = 29955, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000309\'','gltransaction/otherpaymentposting','0.029268980026245','2016-01-06 10:07:58'),(439250,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'660\'','gltransaction/otherpaymentposting','0.037706851959229','2016-01-06 10:07:58'),(439251,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.037445068359375','2016-01-06 10:07:59'),(439252,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000310\' WHERE `ID` =  \'659\'','gltransaction/otherpaymentposting','0.012440919876099','2016-01-06 10:07:59'),(439253,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000310\', \'Other Payment [OPN[00000659]]]\', \'Other Payment [OPN[00000659]]]\', \'CIMB 004479\', \'3\', \'2015-02-04\', \'2015\', \'2\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.015395164489746','2016-01-06 10:07:59'),(439254,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000310\', 1, \'ANSURAN JAN\\\'15\', \'32946\', 15000, 1, 1, \'15000\', \'2\', \'2015\', \'1\', \'OPN[00000659]\', \'76\')','gltransaction/otherpaymentposting','0.011283159255981','2016-01-06 10:07:59'),(439255,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000310\', 2, \'ANSURAN JAN\\\'15\', \'32552\', 15000, 1, 1, \'15000\', \'2\', \'2015\', \'1\', \'OPN[00000659]\', \'76\')','gltransaction/otherpaymentposting','0.013046979904175','2016-01-06 10:07:59'),(439256,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000310\'','gltransaction/otherpaymentposting','0.012260913848877','2016-01-06 10:07:59'),(439257,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'659\'','gltransaction/otherpaymentposting','0.013767957687378','2016-01-06 10:07:59'),(439258,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.015482187271118','2016-01-06 10:07:59'),(439259,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000311\' WHERE `ID` =  \'658\'','gltransaction/otherpaymentposting','0.012486934661865','2016-01-06 10:07:59'),(439260,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000311\', \'Other Payment [OPN[00000658]]]\', \'Other Payment [OPN[00000658]]]\', \'CIMB 004478\', \'3\', \'2015-02-04\', \'2015\', \'2\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.010536909103394','2016-01-06 10:07:59'),(439261,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000311\', 1, \'SERVICE CHARGE\', \'32946\', 700, 1, 1, \'700\', \'2\', \'2015\', \'1\', \'OPN[00000658]\', \'76\')','gltransaction/otherpaymentposting','0.011363983154297','2016-01-06 10:07:59'),(439262,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000311\', 2, \'SERVICE CHARGE\', \'32762\', 700, 1, 1, \'700\', \'2\', \'2015\', \'1\', \'OPN[00000658]\', \'76\')','gltransaction/otherpaymentposting','0.012940883636475','2016-01-06 10:07:59'),(439263,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000311\'','gltransaction/otherpaymentposting','0.028909921646118','2016-01-06 10:07:59'),(439264,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'658\'','gltransaction/otherpaymentposting','0.047129154205322','2016-01-06 10:08:00'),(439265,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.048814058303833','2016-01-06 10:08:00'),(439266,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000312\' WHERE `ID` =  \'657\'','gltransaction/otherpaymentposting','0.063498973846436','2016-01-06 10:08:00'),(439267,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000312\', \'Other Payment [OPN[00000657]]]\', \'Other Payment [OPN[00000657]]]\', \'CIMB 004466\', \'3\', \'2015-02-04\', \'2015\', \'2\', 5548.95, 5548.95, \'76\')','gltransaction/otherpaymentposting','0.033472061157227','2016-01-06 10:08:00'),(439268,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000312\', 1, \'BAYARAN PCB JAN\\\'15\', \'32946\', 5548.95, 1, 1, \'5548.95\', \'2\', \'2015\', \'1\', \'OPN[00000657]\', \'76\')','gltransaction/otherpaymentposting','0.037778854370117','2016-01-06 10:08:01'),(439269,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000312\', 2, \'BAYARAN PCB JAN\\\'15\', \'32887\', 5548.95, 1, 1, \'5548.95\', \'2\', \'2015\', \'1\', \'OPN[00000657]\', \'76\')','gltransaction/otherpaymentposting','0.028775930404663','2016-01-06 10:08:01'),(439270,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5548.95, `total_amount_cr` = 5548.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000312\'','gltransaction/otherpaymentposting','0.22803401947021','2016-01-06 10:08:01'),(439271,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'657\'','gltransaction/otherpaymentposting','0.17563700675964','2016-01-06 10:08:01'),(439272,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.058393001556396','2016-01-06 10:08:02'),(439273,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000313\' WHERE `ID` =  \'652\'','gltransaction/otherpaymentposting','0.036394834518433','2016-01-06 10:08:02'),(439274,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000313\', \'Other Payment [OPN[00000652]]]\', \'Other Payment [OPN[00000652]]]\', \'CIMB 004139\', \'3\', \'2015-02-01\', \'2015\', \'2\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.090151071548462','2016-01-06 10:08:02'),(439275,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000313\', 1, \'TUNGGAKAN CUKAI JAN\\\'08 - APRIL\\\'13\', \'32946\', 43937.89, 1, 1, \'43937.89\', \'2\', \'2015\', \'1\', \'OPN[00000652]\', \'76\')','gltransaction/otherpaymentposting','0.036268949508667','2016-01-06 10:08:02'),(439276,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000313\', 2, \'TUNGGAKAN CUKAI JAN\\\'08 - APRIL\\\'13\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'2\', \'2015\', \'1\', \'OPN[00000652]\', \'76\')','gltransaction/otherpaymentposting','0.036487102508545','2016-01-06 10:08:02'),(439277,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000313\'','gltransaction/otherpaymentposting','0.029579877853394','2016-01-06 10:08:02'),(439278,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'652\'','gltransaction/otherpaymentposting','0.029376029968262','2016-01-06 10:08:02'),(439279,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 352 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.017414808273315','2016-01-06 10:09:17'),(439280,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000352\' WHERE `ID` =  \'1044\'','gltransaction/otherpaymentposting','0.041001081466675','2016-01-06 10:09:17'),(439281,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000352\', \'Other Payment [OPN[00001044]]]\', \'Other Payment [OPN[00001044]]]\', \'CIMB 004689\', \'3\', \'2015-03-30\', \'2015\', \'3\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.030431032180786','2016-01-06 10:09:17'),(439282,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000352\', 1, \'TERM LOAN \', \'32946\', 80000, 1, 1, \'80000\', \'3\', \'2015\', \'1\', \'OPN[00001044]\', \'76\')','gltransaction/otherpaymentposting','0.044424057006836','2016-01-06 10:09:17'),(439283,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000352\', 2, \'TERM LOAN \', \'32935\', 80000, 1, 1, \'80000\', \'3\', \'2015\', \'1\', \'OPN[00001044]\', \'76\')','gltransaction/otherpaymentposting','0.028106927871704','2016-01-06 10:09:17'),(439284,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000352\'','gltransaction/otherpaymentposting','0.021131992340088','2016-01-06 10:09:17'),(439285,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1044\'','gltransaction/otherpaymentposting','0.012006998062134','2016-01-06 10:09:17'),(439286,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 353 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.0095889568328857','2016-01-06 10:09:17'),(439287,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000353\' WHERE `ID` =  \'1043\'','gltransaction/otherpaymentposting','0.027642965316772','2016-01-06 10:09:17'),(439288,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000353\', \'Other Payment [OPN[00001043]]]\', \'Other Payment [OPN[00001043]]]\', \'CIMB 004688\', \'3\', \'2015-03-30\', \'2015\', \'3\', 66358, 66358, \'76\')','gltransaction/otherpaymentposting','0.021970987319946','2016-01-06 10:09:17'),(439289,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000353\', 1, \'AMOUNT OWING DIRECTOR\', \'32946\', 66358, 1, 1, \'66358\', \'3\', \'2015\', \'1\', \'OPN[00001043]\', \'76\')','gltransaction/otherpaymentposting','0.020831108093262','2016-01-06 10:09:17'),(439290,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, 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10:09:18'),(439294,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000354\' WHERE `ID` =  \'1041\'','gltransaction/otherpaymentposting','0.010232925415039','2016-01-06 10:09:18'),(439295,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000354\', \'Other Payment [OPN[00001041]]]\', \'Other Payment [OPN[00001041]]]\', \'CIMB 004262\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1400, 1400, \'76\')','gltransaction/otherpaymentposting','0.035122156143188','2016-01-06 10:09:18'),(439296,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000354\', 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`updateAble` = \'0\' WHERE `ID` =  \'1041\'','gltransaction/otherpaymentposting','0.012629985809326','2016-01-06 10:09:18'),(439300,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 355 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.030090093612671','2016-01-06 10:09:19'),(439301,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000355\' WHERE `ID` =  \'1040\'','gltransaction/otherpaymentposting','0.044202089309692','2016-01-06 10:09:19'),(439302,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000355\', \'Other Payment [OPN[00001040]]]\', \'Other Payment [OPN[00001040]]]\', \'SI26032015\', \'3\', \'2015-03-26\', \'2015\', \'3\', 134454.47, 134454.47, 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\'76\')','gltransaction/otherpaymentposting','0.02008581161499','2016-01-06 10:09:19'),(439305,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000355\', 3, \'BANK CHARGES\', \'32946\', 219, 1, 1, \'219\', \'3\', \'2015\', \'2\', \'OPN[00001040]\', \'76\')','gltransaction/otherpaymentposting','0.020397186279297','2016-01-06 10:09:19'),(439306,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000355\', 4, \'BANK CHARGES\', \'32680\', 219, 1, 1, \'219\', \'3\', \'2015\', \'2\', \'OPN[00001040]\', \'76\')','gltransaction/otherpaymentposting','0.020487070083618','2016-01-06 10:09:19'),(439307,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 134454.47, `total_amount_cr` = 134454.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000355\'','gltransaction/otherpaymentposting','0.035981893539429','2016-01-06 10:09:19'),(439308,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1040\'','gltransaction/otherpaymentposting','0.029458045959473','2016-01-06 10:09:19'),(439309,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 356 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.038399934768677','2016-01-06 10:09:20'),(439310,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000356\' WHERE `ID` =  \'1039\'','gltransaction/otherpaymentposting','0.035549879074097','2016-01-06 10:09:20'),(439311,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', \'Other Payment [OPN[00001039]]]\', \'Other Payment [OPN[00001039]]]\', \'CIMB 004681\', \'3\', \'2015-03-26\', \'2015\', \'3\', 40200, 40200, \'76\')','gltransaction/otherpaymentposting','0.033468008041382','2016-01-06 10:09:20'),(439312,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.029850006103516','2016-01-06 10:09:20'),(439313,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.029158115386963','2016-01-06 10:09:20'),(439314,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.028925895690918','2016-01-06 10:09:20'),(439315,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.035819053649902','2016-01-06 10:09:20'),(439316,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 5, \'UPKEEP PLANT MACHINERY\', \'32946\', 1500, 1, 1, \'1500\', \'3\', \'2015\', \'3\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.036334991455078','2016-01-06 10:09:20'),(439317,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 6, \'UPKEEP PLANT MACHINERY\', \'32663\', 1500, 1, 1, \'1500\', \'3\', \'2015\', \'3\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.029075860977173','2016-01-06 10:09:20'),(439318,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 7, \'SECURITY CHARGES\', \'32946\', 2300, 1, 1, \'2300\', \'3\', \'2015\', \'4\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.028784990310669','2016-01-06 10:09:20'),(439319,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 8, \'SECURITY CHARGES\', \'32761\', 2300, 1, 1, \'2300\', \'3\', \'2015\', \'4\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.034640073776245','2016-01-06 10:09:21'),(439320,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 9, \'REFRESHMENT\', \'32946\', 15177.25, 1, 1, \'15177.25\', \'3\', \'2015\', \'5\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.028216123580933','2016-01-06 10:09:21'),(439321,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 10, \'REFRESHMENT\', \'32713\', 15177.25, 1, 1, \'15177.25\', \'3\', \'2015\', \'5\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.034470081329346','2016-01-06 10:09:21'),(439322,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 11, \'ALLOWANCE\', \'32946\', 2160, 1, 1, \'2160\', \'3\', \'2015\', \'6\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.029626131057739','2016-01-06 10:09:21'),(439323,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 12, \'ALLOWANCE\', \'32719\', 2160, 1, 1, \'2160\', \'3\', \'2015\', \'6\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.034304141998291','2016-01-06 10:09:21'),(439324,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 13, \'ACCOMODATION\', \'32946\', 3356.55, 1, 1, \'3356.55\', \'3\', \'2015\', \'7\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.035378932952881','2016-01-06 10:09:21'),(439325,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 14, \'ACCOMODATION\', \'32679\', 3356.55, 1, 1, \'3356.55\', \'3\', \'2015\', \'7\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.046207189559937','2016-01-06 10:09:21'),(439326,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 15, \'TRANSPORT CHARGES\', \'32946\', 661.2, 1, 1, \'661.2\', \'3\', \'2015\', \'8\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.028855085372925','2016-01-06 10:09:21'),(439327,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 16, \'TRANSPORT CHARGES\', \'32767\', 661.2, 1, 1, \'661.2\', \'3\', \'2015\', \'8\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.035322189331055','2016-01-06 10:09:21'),(439328,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 17, \'TRAVELLING\', \'32946\', 9045, 1, 1, \'9045\', \'3\', \'2015\', \'9\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.068733930587769','2016-01-06 10:09:21'),(439329,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 18, \'TRAVELLING\', \'32764\', 9045, 1, 1, \'9045\', \'3\', \'2015\', \'9\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.038329124450684','2016-01-06 10:09:21'),(439330,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 19, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'10\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.035318851470947','2016-01-06 10:09:21'),(439331,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000356\', 20, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'10\', \'OPN[00001039]\', \'76\')','gltransaction/otherpaymentposting','0.036012887954712','2016-01-06 10:09:21'),(439332,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 40200, `total_amount_cr` = 40200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000356\'','gltransaction/otherpaymentposting','0.028964996337891','2016-01-06 10:09:21'),(439333,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1039\'','gltransaction/otherpaymentposting','0.03668212890625','2016-01-06 10:09:21'),(439334,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 357 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.33461809158325','2016-01-06 10:09:22'),(439335,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000357\' WHERE `ID` =  \'1038\'','gltransaction/otherpaymentposting','0.12660813331604','2016-01-06 10:09:22'),(439336,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000357\', \'Other Payment [OPN[00001038]]]\', \'Other Payment [OPN[00001038]]]\', \'CIMB 004228\', \'3\', \'2015-03-25\', \'2015\', \'3\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.014443159103394','2016-01-06 10:09:22'),(439337,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000357\', 1, \'SHIPPING CHARGES\', \'32946\', 8500, 1, 1, \'8500\', \'3\', \'2015\', \'1\', \'OPN[00001038]\', \'76\')','gltransaction/otherpaymentposting','0.030349016189575','2016-01-06 10:09:22'),(439338,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000357\', 2, \'SHIPPING CHARGES\', \'32639\', 8500, 1, 1, \'8500\', \'3\', \'2015\', \'1\', \'OPN[00001038]\', \'76\')','gltransaction/otherpaymentposting','0.049515962600708','2016-01-06 10:09:22'),(439339,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000357\'','gltransaction/otherpaymentposting','0.036077976226807','2016-01-06 10:09:22'),(439340,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1038\'','gltransaction/otherpaymentposting','0.029087066650391','2016-01-06 10:09:22'),(439341,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 358 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.028701782226562','2016-01-06 10:09:23'),(439342,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000358\' WHERE `ID` =  \'1036\'','gltransaction/otherpaymentposting','0.03714394569397','2016-01-06 10:09:23'),(439343,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', \'Other Payment [OPN[00001036]]]\', \'Other Payment [OPN[00001036]]]\', \'CIMB 004680\', \'3\', \'2015-03-23\', \'2015\', \'3\', 7750, 7750, \'76\')','gltransaction/otherpaymentposting','0.010724067687988','2016-01-06 10:09:23'),(439344,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.011677980422974','2016-01-06 10:09:23'),(439345,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.020099878311157','2016-01-06 10:09:23'),(439346,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.012521028518677','2016-01-06 10:09:23'),(439347,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.01233696937561','2016-01-06 10:09:23'),(439348,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 5, \'LOGISTIC\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'3\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.012156009674072','2016-01-06 10:09:23'),(439349,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 6, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'3\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.013207912445068','2016-01-06 10:09:23'),(439350,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 7, \'REFRESHMENT\', \'32946\', 1750, 1, 1, \'1750\', \'3\', \'2015\', \'4\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.012151956558228','2016-01-06 10:09:23'),(439351,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000358\', 8, \'REFRESHMENT\', \'32713\', 1750, 1, 1, \'1750\', \'3\', \'2015\', \'4\', \'OPN[00001036]\', \'76\')','gltransaction/otherpaymentposting','0.014009952545166','2016-01-06 10:09:23'),(439352,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7750, `total_amount_cr` = 7750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000358\'','gltransaction/otherpaymentposting','0.02825403213501','2016-01-06 10:09:23'),(439353,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1036\'','gltransaction/otherpaymentposting','0.03783106803894','2016-01-06 10:09:23'),(439354,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 359 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.033303022384644','2016-01-06 10:09:24'),(439355,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000359\' WHERE `ID` =  \'1035\'','gltransaction/otherpaymentposting','0.037431001663208','2016-01-06 10:09:24'),(439356,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', \'Other Payment [OPN[00001035]]]\', \'Other Payment [OPN[00001035]]]\', \'CIMB 004679\', \'3\', \'2015-03-23\', \'2015\', \'3\', 11063.3, 11063.3, \'76\')','gltransaction/otherpaymentposting','0.016315937042236','2016-01-06 10:09:24'),(439357,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 1, \'PARKING\', \'32946\', 156, 1, 1, \'156\', \'3\', \'2015\', \'1\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.027708053588867','2016-01-06 10:09:24'),(439358,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 2, \'PARKING\', \'32763\', 156, 1, 1, \'156\', \'3\', \'2015\', \'1\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.029131889343262','2016-01-06 10:09:24'),(439359,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 3, \'TRANSPORT CHARGES\', \'32946\', 35, 1, 1, \'35\', \'3\', \'2015\', \'2\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.03595495223999','2016-01-06 10:09:24'),(439360,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 4, \'TRANSPORT CHARGES\', \'32767\', 35, 1, 1, \'35\', \'3\', \'2015\', \'2\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012570858001709','2016-01-06 10:09:24'),(439361,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 5, \'REFRESHMENT\', \'32946\', 2486.75, 1, 1, \'2486.75\', \'3\', \'2015\', \'3\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.011552095413208','2016-01-06 10:09:24'),(439362,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 6, \'REFRESHMENT\', \'32713\', 2486.75, 1, 1, \'2486.75\', \'3\', \'2015\', \'3\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012665987014771','2016-01-06 10:09:24'),(439363,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 7, \'FURNITURE\', \'32946\', 2899, 1, 1, \'2899\', \'3\', \'2015\', \'4\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.028787851333618','2016-01-06 10:09:24'),(439364,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 8, \'FURNITURE\', \'33096\', 2899, 1, 1, \'2899\', \'3\', \'2015\', \'4\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.014057874679565','2016-01-06 10:09:24'),(439365,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 9, \'TELEPHONE CHARGES\', \'32946\', 350, 1, 1, \'350\', \'3\', \'2015\', \'5\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.018969058990479','2016-01-06 10:09:24'),(439366,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 10, \'TELEPHONE CHARGES\', \'32590\', 350, 1, 1, \'350\', \'3\', \'2015\', \'5\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.021756172180176','2016-01-06 10:09:24'),(439367,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 11, \'REPAIR & MAINTENANCE\', \'32946\', 3455.1, 1, 1, \'3455.1\', \'3\', \'2015\', \'6\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012063980102539','2016-01-06 10:09:24'),(439368,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 12, \'REPAIR & MAINTENANCE\', \'32716\', 3455.1, 1, 1, \'3455.1\', \'3\', \'2015\', \'6\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.013579845428467','2016-01-06 10:09:24'),(439369,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 13, \'PETROL\', \'32946\', 196.45, 1, 1, \'196.45\', \'3\', \'2015\', \'7\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012543916702271','2016-01-06 10:09:24'),(439370,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 14, \'PETROL\', \'32709\', 196.45, 1, 1, \'196.45\', \'3\', \'2015\', \'7\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012457847595215','2016-01-06 10:09:24'),(439371,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 15, \'ENTERTAINMENT\', \'32946\', 1375, 1, 1, \'1375\', \'3\', \'2015\', \'9\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.011420965194702','2016-01-06 10:09:24'),(439372,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 16, \'ENTERTAINMENT\', \'32691\', 1375, 1, 1, \'1375\', \'3\', \'2015\', \'9\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012881994247437','2016-01-06 10:09:24'),(439373,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 17, \'MEDICAL\', \'32946\', 110, 1, 1, \'110\', \'3\', \'2015\', \'10\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012859106063843','2016-01-06 10:09:24'),(439374,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000359\', 18, \'MEDICAL\', \'32704\', 110, 1, 1, \'110\', \'3\', \'2015\', \'10\', \'OPN[00001035]\', \'76\')','gltransaction/otherpaymentposting','0.012244939804077','2016-01-06 10:09:24'),(439375,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 11063.3, `total_amount_cr` = 11063.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000359\'','gltransaction/otherpaymentposting','0.028329133987427','2016-01-06 10:09:24'),(439376,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1035\'','gltransaction/otherpaymentposting','0.055562019348145','2016-01-06 10:09:25'),(439377,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 360 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.036341190338135','2016-01-06 10:09:26'),(439378,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000360\' WHERE `ID` =  \'1034\'','gltransaction/otherpaymentposting','0.03918194770813','2016-01-06 10:09:26'),(439379,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000360\', \'Other Payment [OPN[00001034]]]\', \'Other Payment [OPN[00001034]]]\', \'CIMB 004678\', \'3\', \'2015-03-23\', \'2015\', \'3\', 10000, 10000, \'76\')','gltransaction/otherpaymentposting','0.056777954101562','2016-01-06 10:09:26'),(439380,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000360\', 1, \'HARDWARE\', \'32946\', 10000, 1, 1, \'10000\', \'3\', \'2015\', \'1\', \'OPN[00001034]\', \'76\')','gltransaction/otherpaymentposting','0.028517961502075','2016-01-06 10:09:26'),(439381,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000360\', 2, \'HARDWARE\', \'32647\', 10000, 1, 1, \'10000\', \'3\', \'2015\', \'1\', \'OPN[00001034]\', \'76\')','gltransaction/otherpaymentposting','0.58868980407715','2016-01-06 10:09:26'),(439382,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000360\'','gltransaction/otherpaymentposting','0.04679799079895','2016-01-06 10:09:26'),(439383,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1034\'','gltransaction/otherpaymentposting','0.037832021713257','2016-01-06 10:09:26'),(439384,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.033837080001831','2016-01-06 10:09:28'),(439385,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000361\' WHERE `ID` =  \'1033\'','gltransaction/otherpaymentposting','0.030128955841064','2016-01-06 10:09:28'),(439386,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, 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\'76\')','gltransaction/otherpaymentposting','0.035376787185669','2016-01-06 10:09:29'),(439401,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 15, \'PARKING\', \'32946\', 158.5, 1, 1, \'158.5\', \'3\', \'2015\', \'8\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.021481990814209','2016-01-06 10:09:29'),(439402,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 16, \'PARKING\', \'32763\', 158.5, 1, 1, \'158.5\', \'3\', \'2015\', \'8\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.012113094329834','2016-01-06 10:09:29'),(439403,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 17, \'PETROL\', \'32946\', 287.2, 1, 1, \'287.2\', \'3\', \'2015\', \'9\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.030434846878052','2016-01-06 10:09:29'),(439404,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 18, \'PETROL\', \'32709\', 287.2, 1, 1, \'287.2\', \'3\', \'2015\', \'9\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.028339862823486','2016-01-06 10:09:29'),(439405,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 19, \'MEDICAL\', \'32946\', 152.25, 1, 1, \'152.25\', \'3\', \'2015\', \'10\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.053478002548218','2016-01-06 10:09:29'),(439406,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 20, \'MEDICAL\', \'32704\', 152.25, 1, 1, \'152.25\', \'3\', \'2015\', \'10\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.02842116355896','2016-01-06 10:09:29'),(439407,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 21, \'REPAIR & MAINTENANCE\', \'32946\', 5370.3, 1, 1, \'5370.3\', \'3\', \'2015\', \'11\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.03770899772644','2016-01-06 10:09:29'),(439408,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 22, \'REPAIR & MAINTENANCE\', \'32716\', 5370.3, 1, 1, \'5370.3\', \'3\', \'2015\', \'11\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.028388977050781','2016-01-06 10:09:29'),(439409,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 23, \'HARDWARE\', \'32946\', 14, 1, 1, \'14\', \'3\', \'2015\', \'12\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.037749052047729','2016-01-06 10:09:29'),(439410,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000361\', 24, \'HARDWARE\', \'32647\', 14, 1, 1, \'14\', \'3\', \'2015\', \'12\', \'OPN[00001033]\', \'76\')','gltransaction/otherpaymentposting','0.020340919494629','2016-01-06 10:09:29'),(439411,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 35278.44, `total_amount_cr` = 35278.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000361\'','gltransaction/otherpaymentposting','0.013521194458008','2016-01-06 10:09:29'),(439412,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1033\'','gltransaction/otherpaymentposting','0.012705087661743','2016-01-06 10:09:29'),(439413,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 362 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.038074970245361','2016-01-06 10:09:30'),(439414,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000362\' WHERE `ID` =  \'1032\'','gltransaction/otherpaymentposting','0.036180973052979','2016-01-06 10:09:30'),(439415,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000362\', \'Other Payment [OPN[00001032]]]\', \'Other Payment [OPN[00001032]]]\', \'CIMB 004675\', \'3\', \'2015-03-23\', \'2015\', \'3\', 53705.65, 53705.65, \'76\')','gltransaction/otherpaymentposting','0.027195930480957','2016-01-06 10:09:30'),(439416,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000362\', 1, \'BANK DRAFT CONTRACT TNB 207/2015\', \'32946\', 53700, 1, 1, \'53700\', \'3\', \'2015\', \'1\', \'OPN[00001032]\', \'76\')','gltransaction/otherpaymentposting','0.036406993865967','2016-01-06 10:09:30'),(439417,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000362\', 2, \'BANK DRAFT CONTRACT TNB 207/2015\', \'33129\', 53700, 1, 1, \'53700\', \'3\', \'2015\', \'1\', \'OPN[00001032]\', \'76\')','gltransaction/otherpaymentposting','0.040889024734497','2016-01-06 10:09:30'),(439418,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000362\', 3, \'BANK CHARGES\', \'32946\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00001032]\', \'76\')','gltransaction/otherpaymentposting','0.019834041595459','2016-01-06 10:09:30'),(439419,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000362\', 4, \'BANK CHARGES\', \'32680\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00001032]\', \'76\')','gltransaction/otherpaymentposting','0.020102024078369','2016-01-06 10:09:30'),(439420,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 53705.65, `total_amount_cr` = 53705.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000362\'','gltransaction/otherpaymentposting','0.054264068603516','2016-01-06 10:09:30'),(439421,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1032\'','gltransaction/otherpaymentposting','0.39025807380676','2016-01-06 10:09:30'),(439422,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 363 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.037903070449829','2016-01-06 10:09:31'),(439423,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000363\' WHERE `ID` =  \'1031\'','gltransaction/otherpaymentposting','0.030341863632202','2016-01-06 10:09:31'),(439424,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000363\', \'Other Payment [OPN[00001031]]]\', \'Other Payment [OPN[00001031]]]\', \'CIMB 004674\', \'3\', \'2015-03-23\', \'2015\', \'3\', 66358, 66358, \'76\')','gltransaction/otherpaymentposting','0.032624006271362','2016-01-06 10:09:31'),(439425,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000363\', 1, \'BANK DRAFT CONTRACT TNB 208/2015\', \'32946\', 66352.35, 1, 1, \'66352.35\', \'3\', \'2015\', \'1\', \'OPN[00001031]\', \'76\')','gltransaction/otherpaymentposting','0.029780864715576','2016-01-06 10:09:31'),(439426,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000363\', 2, \'BANK DRAFT CONTRACT TNB 208/2015\', \'33129\', 66352.35, 1, 1, \'66352.35\', \'3\', \'2015\', \'1\', \'OPN[00001031]\', \'76\')','gltransaction/otherpaymentposting','0.028661012649536','2016-01-06 10:09:31'),(439427,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000363\', 3, \'BANK CHARGES\', \'32946\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00001031]\', \'76\')','gltransaction/otherpaymentposting','0.029581069946289','2016-01-06 10:09:31'),(439428,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000363\', 4, \'BANK CHARGES\', \'32680\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00001031]\', \'76\')','gltransaction/otherpaymentposting','0.036994934082031','2016-01-06 10:09:31'),(439429,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 66358, `total_amount_cr` = 66358, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000363\'','gltransaction/otherpaymentposting','0.034801959991455','2016-01-06 10:09:31'),(439430,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1031\'','gltransaction/otherpaymentposting','0.030784845352173','2016-01-06 10:09:31'),(439431,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 364 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.025291919708252','2016-01-06 10:09:32'),(439432,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000364\' WHERE `ID` =  \'1030\'','gltransaction/otherpaymentposting','0.029129028320312','2016-01-06 10:09:32'),(439433,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000364\', \'Other Payment [OPN[00001030]]]\', \'Other Payment [OPN[00001030]]]\', \'CIMB 004673\', \'3\', \'2015-03-23\', \'2015\', \'3\', 11742.05, 11742.05, \'76\')','gltransaction/otherpaymentposting','0.033298015594482','2016-01-06 10:09:32'),(439434,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000364\', 1, \'BIL ELEKTRIK\', \'32946\', 11547.15, 1, 1, \'11547.15\', \'3\', \'2015\', \'1\', \'OPN[00001030]\', \'76\')','gltransaction/otherpaymentposting','0.02878999710083','2016-01-06 10:09:32'),(439435,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000364\', 2, \'BIL ELEKTRIK\', \'32594\', 11547.15, 1, 1, \'11547.15\', \'3\', \'2015\', \'1\', \'OPN[00001030]\', \'76\')','gltransaction/otherpaymentposting','0.030838966369629','2016-01-06 10:09:32'),(439436,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000364\', 3, \'BIL ELEKTRIK\', \'32946\', 194.9, 1, 1, \'194.9\', \'3\', \'2015\', \'2\', \'OPN[00001030]\', \'76\')','gltransaction/otherpaymentposting','0.026886940002441','2016-01-06 10:09:32'),(439437,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000364\', 4, \'BIL ELEKTRIK\', \'32591\', 194.9, 1, 1, \'194.9\', \'3\', \'2015\', \'2\', \'OPN[00001030]\', \'76\')','gltransaction/otherpaymentposting','0.028720140457153','2016-01-06 10:09:32'),(439438,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 11742.05, `total_amount_cr` = 11742.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000364\'','gltransaction/otherpaymentposting','0.037185907363892','2016-01-06 10:09:32'),(439439,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1030\'','gltransaction/otherpaymentposting','0.029299020767212','2016-01-06 10:09:32'),(439440,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 365 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.029708862304688','2016-01-06 10:09:32'),(439441,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000365\' WHERE `ID` =  \'1029\'','gltransaction/otherpaymentposting','0.020295143127441','2016-01-06 10:09:32'),(439442,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000365\', \'Other Payment [OPN[00001029]]]\', \'Other Payment [OPN[00001029]]]\', \'CIMB 004672\', \'3\', \'2015-03-23\', \'2015\', \'3\', 775.5, 775.5, \'76\')','gltransaction/otherpaymentposting','0.013743162155151','2016-01-06 10:09:32'),(439443,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000365\', 1, \'BIL AIR\', \'32946\', 359.15, 1, 1, \'359.15\', \'3\', \'2015\', \'1\', \'OPN[00001029]\', \'76\')','gltransaction/otherpaymentposting','0.010424137115479','2016-01-06 10:09:32'),(439444,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000365\', 2, \'BIL AIR\', \'32594\', 359.15, 1, 1, \'359.15\', \'3\', \'2015\', \'1\', \'OPN[00001029]\', \'76\')','gltransaction/otherpaymentposting','0.012084007263184','2016-01-06 10:09:32'),(439445,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000365\', 3, \'BIL AIR\', \'32946\', 416.35, 1, 1, \'416.35\', \'3\', \'2015\', \'2\', \'OPN[00001029]\', \'76\')','gltransaction/otherpaymentposting','0.025840997695923','2016-01-06 10:09:32'),(439446,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000365\', 4, \'BIL AIR\', \'32591\', 416.35, 1, 1, \'416.35\', \'3\', \'2015\', \'2\', \'OPN[00001029]\', \'76\')','gltransaction/otherpaymentposting','0.011548042297363','2016-01-06 10:09:32'),(439447,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 775.5, `total_amount_cr` = 775.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000365\'','gltransaction/otherpaymentposting','0.027328968048096','2016-01-06 10:09:33'),(439448,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1029\'','gltransaction/otherpaymentposting','0.038966178894043','2016-01-06 10:09:33'),(439449,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 366 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.035673141479492','2016-01-06 10:09:33'),(439450,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000366\' WHERE `ID` =  \'928\'','gltransaction/otherpaymentposting','0.050110101699829','2016-01-06 10:09:33'),(439451,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000366\', \'Other Payment [OPN[00000928]]]\', \'Other Payment [OPN[00000928]]]\', \'CIMB 004671\', \'3\', \'2015-03-19\', \'2015\', \'3\', 2700, 2700, \'76\')','gltransaction/otherpaymentposting','0.010075092315674','2016-01-06 10:09:33'),(439452,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000366\', 1, \'REFRESHMENT\', \'32946\', 2700, 1, 1, \'2700\', \'3\', \'2015\', \'1\', \'OPN[00000928]\', \'76\')','gltransaction/otherpaymentposting','0.010805130004883','2016-01-06 10:09:33'),(439453,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000366\', 2, \'REFRESHMENT\', \'32713\', 2700, 1, 1, \'2700\', \'3\', \'2015\', \'1\', \'OPN[00000928]\', \'76\')','gltransaction/otherpaymentposting','0.011774063110352','2016-01-06 10:09:33'),(439454,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2700, `total_amount_cr` = 2700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000366\'','gltransaction/otherpaymentposting','0.029742956161499','2016-01-06 10:09:33'),(439455,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'928\'','gltransaction/otherpaymentposting','0.029412984848022','2016-01-06 10:09:33'),(439456,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 367 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.027907133102417','2016-01-06 10:09:33'),(439457,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000367\' WHERE `ID` =  \'927\'','gltransaction/otherpaymentposting','0.037153959274292','2016-01-06 10:09:34'),(439458,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000367\', \'Other Payment [OPN[00000927]]]\', \'Other Payment [OPN[00000927]]]\', \'CIMB 004667\', \'3\', \'2015-03-17\', \'2015\', \'3\', 15305.03, 15305.03, \'76\')','gltransaction/otherpaymentposting','0.0094211101531982','2016-01-06 10:09:34'),(439459,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000367\', 1, \'SALARY MARCH\\\'15\', \'32946\', 15305.03, 1, 1, \'15305.03\', \'3\', \'2015\', \'1\', \'OPN[00000927]\', \'76\')','gltransaction/otherpaymentposting','0.012059926986694','2016-01-06 10:09:34'),(439460,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000367\', 2, \'SALARY MARCH\\\'15\', \'32545\', 15305.03, 1, 1, \'15305.03\', \'3\', \'2015\', \'1\', \'OPN[00000927]\', \'76\')','gltransaction/otherpaymentposting','0.011141061782837','2016-01-06 10:09:34'),(439461,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 15305.03, `total_amount_cr` = 15305.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000367\'','gltransaction/otherpaymentposting','0.03846287727356','2016-01-06 10:09:34'),(439462,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'927\'','gltransaction/otherpaymentposting','0.036103010177612','2016-01-06 10:09:34'),(439463,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 368 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.40881013870239','2016-01-06 10:09:34'),(439464,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000368\' WHERE `ID` =  \'926\'','gltransaction/otherpaymentposting','0.085920095443726','2016-01-06 10:09:35'),(439465,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000368\', \'Other Payment [OPN[00000926]]]\', \'Other Payment [OPN[00000926]]]\', \'CIMB 004666\', \'3\', \'2015-03-17\', \'2015\', \'3\', 13028, 13028, \'76\')','gltransaction/otherpaymentposting','0.032130002975464','2016-01-06 10:09:35'),(439466,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000368\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 13028, 1, 1, \'13028\', \'3\', \'2015\', \'1\', \'OPN[00000926]\', \'76\')','gltransaction/otherpaymentposting','0.020143985748291','2016-01-06 10:09:35'),(439467,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000368\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 13028, 1, 1, \'13028\', \'3\', \'2015\', \'1\', \'OPN[00000926]\', \'76\')','gltransaction/otherpaymentposting','0.029850959777832','2016-01-06 10:09:35'),(439468,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 13028, `total_amount_cr` = 13028, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000368\'','gltransaction/otherpaymentposting','0.036888122558594','2016-01-06 10:09:35'),(439469,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'926\'','gltransaction/otherpaymentposting','0.028722047805786','2016-01-06 10:09:35'),(439470,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 369 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.031343936920166','2016-01-06 10:09:35'),(439471,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000369\' WHERE `ID` =  \'925\'','gltransaction/otherpaymentposting','0.036387920379639','2016-01-06 10:09:35'),(439472,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', \'Other Payment [OPN[00000925]]]\', \'Other Payment [OPN[00000925]]]\', \'CIMB 004664\', \'3\', \'2015-03-17\', \'2015\', \'3\', 4550, 4550, \'76\')','gltransaction/otherpaymentposting','0.017271041870117','2016-01-06 10:09:35'),(439473,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.0101158618927','2016-01-06 10:09:35'),(439474,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.035933971405029','2016-01-06 10:09:35'),(439475,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.029438972473145','2016-01-06 10:09:35'),(439476,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.035465955734253','2016-01-06 10:09:35'),(439477,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 5, \'REFRESHMENT\', \'32946\', 300, 1, 1, \'300\', \'3\', \'2015\', \'3\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.030531167984009','2016-01-06 10:09:35'),(439478,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 6, \'REFRESHMENT\', \'32713\', 300, 1, 1, \'300\', \'3\', \'2015\', \'3\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.035485029220581','2016-01-06 10:09:35'),(439479,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 7, \'STATIONERY\', \'32946\', 250, 1, 1, \'250\', \'3\', \'2015\', \'4\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.030216932296753','2016-01-06 10:09:35'),(439480,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000369\', 8, \'STATIONERY\', \'32708\', 250, 1, 1, \'250\', \'3\', \'2015\', \'4\', \'OPN[00000925]\', \'76\')','gltransaction/otherpaymentposting','0.011561870574951','2016-01-06 10:09:35'),(439481,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4550, `total_amount_cr` = 4550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000369\'','gltransaction/otherpaymentposting','0.028709173202515','2016-01-06 10:09:36'),(439482,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'925\'','gltransaction/otherpaymentposting','0.028844833374023','2016-01-06 10:09:36'),(439483,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 370 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.070283889770508','2016-01-06 10:09:36'),(439484,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000370\' WHERE `ID` =  \'924\'','gltransaction/otherpaymentposting','0.05037784576416','2016-01-06 10:09:36'),(439485,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000370\', \'Other Payment [OPN[00000924]]]\', \'Other Payment [OPN[00000924]]]\', \'CIMB 004662\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1250, 1250, \'76\')','gltransaction/otherpaymentposting','0.047346115112305','2016-01-06 10:09:36'),(439486,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000370\', 1, \'TRAINING FEE\', \'32946\', 1250, 1, 1, \'1250\', \'3\', \'2015\', \'1\', \'OPN[00000924]\', \'76\')','gltransaction/otherpaymentposting','0.035070896148682','2016-01-06 10:09:36'),(439487,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000370\', 2, \'TRAINING FEE\', \'32768\', 1250, 1, 1, \'1250\', \'3\', \'2015\', \'1\', \'OPN[00000924]\', \'76\')','gltransaction/otherpaymentposting','0.037575006484985','2016-01-06 10:09:36'),(439488,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250, `total_amount_cr` = 1250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000370\'','gltransaction/otherpaymentposting','0.053958892822266','2016-01-06 10:09:36'),(439489,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'924\'','gltransaction/otherpaymentposting','0.11680197715759','2016-01-06 10:09:37'),(439490,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 371 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.03766393661499','2016-01-06 10:09:38'),(439491,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000371\' WHERE `ID` =  \'923\'','gltransaction/otherpaymentposting','0.037826061248779','2016-01-06 10:09:38'),(439492,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', \'Other Payment [OPN[00000923]]]\', \'Other Payment [OPN[00000923]]]\', \'SI16032015\', \'3\', \'2015-03-16\', \'2015\', \'3\', 35644.19, 35644.19, \'76\')','gltransaction/otherpaymentposting','0.11578297615051','2016-01-06 10:09:38'),(439493,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 1, \'BANK CHARGES\', \'32946\', 177, 1, 1, \'177\', \'3\', \'2015\', \'1\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.085928916931152','2016-01-06 10:09:38'),(439494,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 2, \'BANK CHARGES\', \'32680\', 177, 1, 1, \'177\', \'3\', \'2015\', \'1\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.0660400390625','2016-01-06 10:09:38'),(439495,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 3, \'ALLOWANCE\', \'32946\', 6350, 1, 1, \'6350\', \'3\', \'2015\', \'2\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.042789936065674','2016-01-06 10:09:38'),(439496,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 4, \'ALLOWANCE\', \'32719\', 6350, 1, 1, \'6350\', \'3\', \'2015\', \'2\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.037338018417358','2016-01-06 10:09:38'),(439497,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 5, \'ALLOWANCE\', \'32946\', 400, 1, 1, \'400\', \'3\', \'2015\', \'3\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.037677049636841','2016-01-06 10:09:39'),(439498,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 6, \'ALLOWANCE\', \'32655\', 400, 1, 1, \'400\', \'3\', \'2015\', \'3\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.037042140960693','2016-01-06 10:09:39'),(439499,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 7, \'PART TIME WAGES\', \'32946\', 3000, 1, 1, \'3000\', \'3\', \'2015\', \'4\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.038934946060181','2016-01-06 10:09:39'),(439500,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 8, \'PART TIME WAGES\', \'32718\', 3000, 1, 1, \'3000\', \'3\', \'2015\', \'4\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.044626951217651','2016-01-06 10:09:39'),(439501,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 9, \'OVERTIME\', \'32946\', 7976.88, 1, 1, \'7976.88\', \'3\', \'2015\', \'5\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.21934795379639','2016-01-06 10:09:39'),(439502,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 10, \'OVERTIME\', \'32706\', 7976.88, 1, 1, \'7976.88\', \'3\', \'2015\', \'5\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.054748058319092','2016-01-06 10:09:39'),(439503,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 11, \'OVERTIME\', \'32946\', 17740.31, 1, 1, \'17740.31\', \'3\', \'2015\', \'6\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.053696870803833','2016-01-06 10:09:39'),(439504,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000371\', 12, \'OVERTIME\', \'32654\', 17740.31, 1, 1, \'17740.31\', \'3\', \'2015\', \'6\', \'OPN[00000923]\', \'76\')','gltransaction/otherpaymentposting','0.0555579662323','2016-01-06 10:09:39'),(439505,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 35644.19, `total_amount_cr` = 35644.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000371\'','gltransaction/otherpaymentposting','0.027719974517822','2016-01-06 10:09:39'),(439506,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'923\'','gltransaction/otherpaymentposting','0.046841859817505','2016-01-06 10:09:39'),(439507,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 372 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.016145944595337','2016-01-06 10:09:40'),(439508,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000372\' WHERE `ID` =  \'922\'','gltransaction/otherpaymentposting','0.02233099937439','2016-01-06 10:09:40'),(439509,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000372\', \'Other Payment [OPN[00000922]]]\', \'Other Payment [OPN[00000922]]]\', \'CIMB 004648\', \'3\', \'2015-03-16\', \'2015\', \'3\', 1080, 1080, \'76\')','gltransaction/otherpaymentposting','0.036115884780884','2016-01-06 10:09:40'),(439510,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000372\', 1, \'TESTING FEE\', \'32946\', 1080, 1, 1, \'1080\', \'3\', \'2015\', \'1\', \'OPN[00000922]\', \'76\')','gltransaction/otherpaymentposting','0.021571159362793','2016-01-06 10:09:40'),(439511,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000372\', 2, \'TESTING FEE\', \'32665\', 1080, 1, 1, \'1080\', \'3\', \'2015\', \'1\', \'OPN[00000922]\', \'76\')','gltransaction/otherpaymentposting','0.036889791488647','2016-01-06 10:09:40'),(439512,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000372\'','gltransaction/otherpaymentposting','0.013475894927979','2016-01-06 10:09:40'),(439513,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'922\'','gltransaction/otherpaymentposting','0.011578798294067','2016-01-06 10:09:40'),(439514,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 373 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.018909931182861','2016-01-06 10:09:41'),(439515,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000373\' WHERE `ID` =  \'921\'','gltransaction/otherpaymentposting','0.011260032653809','2016-01-06 10:09:41'),(439516,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000373\', \'Other Payment [OPN[00000921]]]\', \'Other Payment [OPN[00000921]]]\', \'CIMB 004647\', \'3\', \'2015-03-16\', \'2015\', \'3\', 1080, 1080, \'76\')','gltransaction/otherpaymentposting','0.025051116943359','2016-01-06 10:09:41'),(439517,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000373\', 1, \'TESTING FEE\', \'32946\', 1080, 1, 1, \'1080\', \'3\', \'2015\', \'1\', \'OPN[00000921]\', \'76\')','gltransaction/otherpaymentposting','0.029186964035034','2016-01-06 10:09:41'),(439518,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000373\', 2, \'TESTING FEE\', \'32665\', 1080, 1, 1, \'1080\', \'3\', \'2015\', \'1\', \'OPN[00000921]\', \'76\')','gltransaction/otherpaymentposting','0.029824018478394','2016-01-06 10:09:41'),(439519,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000373\'','gltransaction/otherpaymentposting','0.011224031448364','2016-01-06 10:09:41'),(439520,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'921\'','gltransaction/otherpaymentposting','0.023263931274414','2016-01-06 10:09:41'),(439521,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 374 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.037535190582275','2016-01-06 10:09:42'),(439522,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000374\' WHERE `ID` =  \'920\'','gltransaction/otherpaymentposting','0.037132024765015','2016-01-06 10:09:42'),(439523,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000374\', \'Other Payment [OPN[00000920]]]\', \'Other Payment [OPN[00000920]]]\', \'CIMB 004646\', \'3\', \'2015-03-16\', \'2015\', \'3\', 2160, 2160, \'76\')','gltransaction/otherpaymentposting','0.038486957550049','2016-01-06 10:09:42'),(439524,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000374\', 1, \'TESTING FEE\', \'32946\', 2160, 1, 1, \'2160\', \'3\', \'2015\', \'1\', \'OPN[00000920]\', \'76\')','gltransaction/otherpaymentposting','0.028727054595947','2016-01-06 10:09:42'),(439525,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000374\', 2, \'TESTING FEE\', \'32665\', 2160, 1, 1, \'2160\', \'3\', \'2015\', \'1\', \'OPN[00000920]\', \'76\')','gltransaction/otherpaymentposting','0.030797004699707','2016-01-06 10:09:42'),(439526,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2160, `total_amount_cr` = 2160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000374\'','gltransaction/otherpaymentposting','0.028398036956787','2016-01-06 10:09:42'),(439527,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'920\'','gltransaction/otherpaymentposting','0.028831005096436','2016-01-06 10:09:42'),(439528,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 375 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.028921127319336','2016-01-06 10:09:43'),(439529,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000375\' WHERE `ID` =  \'919\'','gltransaction/otherpaymentposting','0.029500961303711','2016-01-06 10:09:43'),(439530,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000375\', \'Other Payment [OPN[00000919]]]\', \'Other Payment [OPN[00000919]]]\', \'CIMB 004645\', \'3\', \'2015-03-16\', \'2015\', \'3\', 3960, 3960, \'76\')','gltransaction/otherpaymentposting','0.022552967071533','2016-01-06 10:09:43'),(439531,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000375\', 1, \'TESTING FEE\', \'32946\', 3960, 1, 1, \'3960\', \'3\', \'2015\', \'1\', \'OPN[00000919]\', \'76\')','gltransaction/otherpaymentposting','0.027822017669678','2016-01-06 10:09:43'),(439532,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000375\', 2, \'TESTING FEE\', \'32665\', 3960, 1, 1, \'3960\', \'3\', \'2015\', \'1\', \'OPN[00000919]\', \'76\')','gltransaction/otherpaymentposting','0.030066013336182','2016-01-06 10:09:43'),(439533,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3960, `total_amount_cr` = 3960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000375\'','gltransaction/otherpaymentposting','0.037178993225098','2016-01-06 10:09:43'),(439534,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'919\'','gltransaction/otherpaymentposting','0.039031982421875','2016-01-06 10:09:43'),(439535,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 376 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.03358793258667','2016-01-06 10:09:44'),(439536,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000376\' WHERE `ID` =  \'918\'','gltransaction/otherpaymentposting','0.043787002563477','2016-01-06 10:09:44'),(439537,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000376\', \'Other Payment [OPN[00000918]]]\', \'Other Payment [OPN[00000918]]]\', \'CIMB 004633\', \'3\', \'2015-03-16\', \'2015\', \'3\', 6380, 6380, \'76\')','gltransaction/otherpaymentposting','0.023248910903931','2016-01-06 10:09:44'),(439538,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000376\', 1, \'SECURITY CHARGES\', \'32946\', 6380, 1, 1, \'6380\', \'3\', \'2015\', \'1\', \'OPN[00000918]\', \'76\')','gltransaction/otherpaymentposting','0.028759002685547','2016-01-06 10:09:44'),(439539,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000376\', 2, \'SECURITY CHARGES\', \'32761\', 6380, 1, 1, \'6380\', \'3\', \'2015\', \'1\', \'OPN[00000918]\', \'76\')','gltransaction/otherpaymentposting','0.03034496307373','2016-01-06 10:09:44'),(439540,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6380, `total_amount_cr` = 6380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000376\'','gltransaction/otherpaymentposting','0.036243915557861','2016-01-06 10:09:44'),(439541,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'918\'','gltransaction/otherpaymentposting','0.030428886413574','2016-01-06 10:09:44'),(439542,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 377 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.01434588432312','2016-01-06 10:09:44'),(439543,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000377\' WHERE `ID` =  \'917\'','gltransaction/otherpaymentposting','0.013750076293945','2016-01-06 10:09:44'),(439544,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000377\', \'Other Payment [OPN[00000917]]]\', \'Other Payment [OPN[00000917]]]\', \'CIMB 004629\', \'3\', \'2015-03-16\', \'2015\', \'3\', 7000, 7000, \'76\')','gltransaction/otherpaymentposting','0.012609958648682','2016-01-06 10:09:44'),(439545,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000377\', 1, \'FREIGHT CHARGES\', \'32946\', 7000, 1, 1, \'7000\', \'3\', \'2015\', \'1\', \'OPN[00000917]\', \'76\')','gltransaction/otherpaymentposting','0.020029067993164','2016-01-06 10:09:44'),(439546,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000377\', 2, \'FREIGHT CHARGES\', \'32639\', 7000, 1, 1, \'7000\', \'3\', \'2015\', \'1\', \'OPN[00000917]\', \'76\')','gltransaction/otherpaymentposting','0.028955936431885','2016-01-06 10:09:44'),(439547,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000377\'','gltransaction/otherpaymentposting','0.038303852081299','2016-01-06 10:09:44'),(439548,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'917\'','gltransaction/otherpaymentposting','0.067898035049438','2016-01-06 10:09:44'),(439549,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 378 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.034765958786011','2016-01-06 10:09:45'),(439550,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000378\' WHERE `ID` =  \'916\'','gltransaction/otherpaymentposting','0.036336183547974','2016-01-06 10:09:45'),(439551,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000378\', \'Other Payment [OPN[00000916]]]\', \'Other Payment [OPN[00000916]]]\', \'CIMB 004628\', \'3\', \'2015-03-16\', \'2015\', \'3\', 9932, 9932, \'76\')','gltransaction/otherpaymentposting','0.035256862640381','2016-01-06 10:09:45'),(439552,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000378\', 1, \'ALLOWANCE\', \'32946\', 2500, 1, 1, \'2500\', \'3\', \'2015\', \'1\', \'OPN[00000916]\', \'76\')','gltransaction/otherpaymentposting','0.027946949005127','2016-01-06 10:09:45'),(439553,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000378\', 2, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'3\', \'2015\', \'1\', \'OPN[00000916]\', \'76\')','gltransaction/otherpaymentposting','0.030061960220337','2016-01-06 10:09:45'),(439554,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000378\', 3, \'REFRESHMENT\', \'32946\', 7432, 1, 1, \'7432\', \'3\', \'2015\', \'2\', \'OPN[00000916]\', \'76\')','gltransaction/otherpaymentposting','0.012703895568848','2016-01-06 10:09:45'),(439555,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000378\', 4, \'REFRESHMENT\', \'32713\', 7432, 1, 1, \'7432\', \'3\', \'2015\', \'2\', \'OPN[00000916]\', \'76\')','gltransaction/otherpaymentposting','0.053503036499023','2016-01-06 10:09:45'),(439556,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9932, `total_amount_cr` = 9932, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000378\'','gltransaction/otherpaymentposting','0.037153959274292','2016-01-06 10:09:45'),(439557,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'916\'','gltransaction/otherpaymentposting','0.022502899169922','2016-01-06 10:09:45'),(439558,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 379 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.071819067001343','2016-01-06 10:09:46'),(439559,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000379\' WHERE `ID` =  \'915\'','gltransaction/otherpaymentposting','0.029996156692505','2016-01-06 10:09:46'),(439560,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000379\', \'Other Payment [OPN[00000915]]]\', \'Other Payment [OPN[00000915]]]\', \'CIMB 004627\', \'3\', \'2015-03-16\', \'2015\', \'3\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.044593095779419','2016-01-06 10:09:46'),(439561,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000379\', 1, \'INSTALLMENT\', \'32946\', 2029, 1, 1, \'2029\', \'3\', \'2015\', \'1\', \'OPN[00000915]\', \'76\')','gltransaction/otherpaymentposting','0.029768943786621','2016-01-06 10:09:46'),(439562,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000379\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, 1, \'2029\', \'3\', \'2015\', \'1\', \'OPN[00000915]\', \'76\')','gltransaction/otherpaymentposting','0.02911901473999','2016-01-06 10:09:46'),(439563,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000379\'','gltransaction/otherpaymentposting','0.036974191665649','2016-01-06 10:09:46'),(439564,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'915\'','gltransaction/otherpaymentposting','0.037100076675415','2016-01-06 10:09:46'),(439565,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 380 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.01992392539978','2016-01-06 10:09:47'),(439566,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000380\' WHERE `ID` =  \'914\'','gltransaction/otherpaymentposting','0.040560007095337','2016-01-06 10:09:47'),(439567,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000380\', \'Other Payment [OPN[00000914]]]\', \'Other Payment [OPN[00000914]]]\', \'CIMB 004626\', \'3\', \'2015-03-16\', \'2015\', \'3\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.034266948699951','2016-01-06 10:09:47'),(439568,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000380\', 1, \'INSTALLMENT\', \'32946\', 3195, 1, 1, \'3195\', \'3\', \'2015\', \'1\', \'OPN[00000914]\', \'76\')','gltransaction/otherpaymentposting','0.03682017326355','2016-01-06 10:09:47'),(439569,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000380\', 2, \'INSTALLMENT\', \'32812\', 3195, 1, 1, \'3195\', \'3\', \'2015\', \'1\', \'OPN[00000914]\', \'76\')','gltransaction/otherpaymentposting','0.051711082458496','2016-01-06 10:09:47'),(439570,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000380\'','gltransaction/otherpaymentposting','0.037621974945068','2016-01-06 10:09:47'),(439571,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'914\'','gltransaction/otherpaymentposting','0.028478145599365','2016-01-06 10:09:47'),(439572,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 381 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.4054708480835','2016-01-06 10:09:49'),(439573,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000381\' WHERE `ID` =  \'913\'','gltransaction/otherpaymentposting','0.052316188812256','2016-01-06 10:09:49'),(439574,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000381\', \'Other Payment [OPN[00000913]]]\', \'Other Payment [OPN[00000913]]]\', \'CIMB 004625\', \'3\', \'2015-03-16\', \'2015\', \'3\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.15218377113342','2016-01-06 10:09:49'),(439575,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000381\', 1, \'HOSTEL\', \'32946\', 500, 1, 1, \'500\', \'3\', \'2015\', \'1\', \'OPN[00000913]\', \'76\')','gltransaction/otherpaymentposting','0.16306519508362','2016-01-06 10:09:49'),(439576,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000381\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'3\', \'2015\', \'1\', \'OPN[00000913]\', \'76\')','gltransaction/otherpaymentposting','0.062371969223022','2016-01-06 10:09:49'),(439577,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000381\'','gltransaction/otherpaymentposting','0.046272039413452','2016-01-06 10:09:49'),(439578,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'913\'','gltransaction/otherpaymentposting','0.027976989746094','2016-01-06 10:09:49'),(439579,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 382 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.031012058258057','2016-01-06 10:09:50'),(439580,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000382\' WHERE `ID` =  \'912\'','gltransaction/otherpaymentposting','0.036257028579712','2016-01-06 10:09:50'),(439581,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000382\', \'Other Payment [OPN[00000912]]]\', \'Other Payment [OPN[00000912]]]\', \'CIMB 004624\', \'3\', \'2015-03-16\', \'2015\', \'3\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.042505025863647','2016-01-06 10:09:50'),(439582,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000382\', 1, \'HOSTEL\', \'32946\', 700, 1, 1, \'700\', \'3\', \'2015\', \'1\', \'OPN[00000912]\', \'76\')','gltransaction/otherpaymentposting','0.078869104385376','2016-01-06 10:09:50'),(439583,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000382\', 2, \'HOSTEL\', \'32698\', 700, 1, 1, \'700\', \'3\', \'2015\', \'1\', \'OPN[00000912]\', \'76\')','gltransaction/otherpaymentposting','0.13595104217529','2016-01-06 10:09:50'),(439584,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000382\'','gltransaction/otherpaymentposting','0.07086706161499','2016-01-06 10:09:50'),(439585,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'912\'','gltransaction/otherpaymentposting','0.063687086105347','2016-01-06 10:09:50'),(439586,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 383 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.02846097946167','2016-01-06 10:09:51'),(439587,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000383\' WHERE `ID` =  \'911\'','gltransaction/otherpaymentposting','0.02867603302002','2016-01-06 10:09:51'),(439588,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000383\', \'Other Payment [OPN[00000911]]]\', \'Other Payment [OPN[00000911]]]\', \'CIMB 004623\', \'3\', \'2015-03-16\', \'2015\', \'3\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.034498929977417','2016-01-06 10:09:51'),(439589,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000383\', 1, \'HOSTEL\', \'32946\', 380, 1, 1, \'380\', \'3\', \'2015\', \'1\', \'OPN[00000911]\', \'76\')','gltransaction/otherpaymentposting','0.02852988243103','2016-01-06 10:09:51'),(439590,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000383\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'3\', \'2015\', \'1\', \'OPN[00000911]\', \'76\')','gltransaction/otherpaymentposting','0.030335903167725','2016-01-06 10:09:51'),(439591,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000383\'','gltransaction/otherpaymentposting','0.011518001556396','2016-01-06 10:09:51'),(439592,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'911\'','gltransaction/otherpaymentposting','0.012184143066406','2016-01-06 10:09:51'),(439593,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 384 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.030841112136841','2016-01-06 10:09:51'),(439594,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000384\' WHERE `ID` =  \'910\'','gltransaction/otherpaymentposting','0.010297060012817','2016-01-06 10:09:51'),(439595,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000384\', \'Other Payment [OPN[00000910]]]\', \'Other Payment [OPN[00000910]]]\', \'CIMB 004622\', \'3\', \'2015-03-16\', \'2015\', \'3\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.031844854354858','2016-01-06 10:09:51'),(439596,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000384\', 1, \'HOSTEL\', \'32946\', 500, 1, 1, \'500\', \'3\', \'2015\', \'1\', \'OPN[00000910]\', \'76\')','gltransaction/otherpaymentposting','0.027268886566162','2016-01-06 10:09:51'),(439597,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000384\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'3\', \'2015\', \'1\', \'OPN[00000910]\', \'76\')','gltransaction/otherpaymentposting','0.028633832931519','2016-01-06 10:09:52'),(439598,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000384\'','gltransaction/otherpaymentposting','0.012033939361572','2016-01-06 10:09:52'),(439599,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'910\'','gltransaction/otherpaymentposting','0.013870000839233','2016-01-06 10:09:52'),(439600,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 385 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.013174057006836','2016-01-06 10:09:52'),(439601,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000385\' WHERE `ID` =  \'909\'','gltransaction/otherpaymentposting','0.012080907821655','2016-01-06 10:09:52'),(439602,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000385\', \'Other Payment [OPN[00000909]]]\', \'Other Payment [OPN[00000909]]]\', \'CIMB 004621\', \'3\', \'2015-03-13\', \'2015\', \'3\', 30000, 30000, \'76\')','gltransaction/otherpaymentposting','0.031788110733032','2016-01-06 10:09:53'),(439603,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000385\', 1, \'KANTIN ITEM\', \'32946\', 30000, 1, 1, \'30000\', \'3\', \'2015\', \'1\', \'OPN[00000909]\', \'76\')','gltransaction/otherpaymentposting','0.029874086380005','2016-01-06 10:09:53'),(439604,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000385\', 2, \'KANTIN ITEM\', \'32823\', 30000, 1, 1, \'30000\', \'3\', \'2015\', \'1\', \'OPN[00000909]\', \'76\')','gltransaction/otherpaymentposting','0.035470962524414','2016-01-06 10:09:53'),(439605,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000385\'','gltransaction/otherpaymentposting','0.013451814651489','2016-01-06 10:09:53'),(439606,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'909\'','gltransaction/otherpaymentposting','0.011028051376343','2016-01-06 10:09:53'),(439607,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 386 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.033658027648926','2016-01-06 10:09:53'),(439608,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000386\' WHERE `ID` =  \'908\'','gltransaction/otherpaymentposting','0.011159896850586','2016-01-06 10:09:53'),(439609,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000386\', \'Other Payment [OPN[00000908]]]\', \'Other Payment [OPN[00000908]]]\', \'CIMB 004620\', \'3\', \'2015-03-12\', \'2015\', \'3\', 800, 800, \'76\')','gltransaction/otherpaymentposting','0.012482166290283','2016-01-06 10:09:53'),(439610,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000386\', 1, \'SAVING\', \'32946\', 800, 1, 1, \'800\', \'3\', \'2015\', \'1\', \'OPN[00000908]\', \'76\')','gltransaction/otherpaymentposting','0.019731044769287','2016-01-06 10:09:53'),(439611,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000386\', 2, \'SAVING\', \'32902\', 800, 1, 1, \'800\', \'3\', \'2015\', \'1\', \'OPN[00000908]\', \'76\')','gltransaction/otherpaymentposting','0.029264211654663','2016-01-06 10:09:53'),(439612,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000386\'','gltransaction/otherpaymentposting','0.010793924331665','2016-01-06 10:09:53'),(439613,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'908\'','gltransaction/otherpaymentposting','0.012660980224609','2016-01-06 10:09:53'),(439614,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 387 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.018240928649902','2016-01-06 10:09:54'),(439615,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000387\' WHERE `ID` =  \'907\'','gltransaction/otherpaymentposting','0.01166296005249','2016-01-06 10:09:54'),(439616,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000387\', \'Other Payment [OPN[00000907]]]\', \'Other Payment [OPN[00000907]]]\', \'CIMB 004619\', \'3\', \'2015-03-12\', \'2015\', \'3\', 18744, 18744, \'76\')','gltransaction/otherpaymentposting','0.034714937210083','2016-01-06 10:09:54'),(439617,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000387\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 18744, 1, 1, \'18744\', \'3\', \'2015\', \'1\', \'OPN[00000907]\', \'76\')','gltransaction/otherpaymentposting','0.028475999832153','2016-01-06 10:09:54'),(439618,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000387\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 18744, 1, 1, \'18744\', \'3\', \'2015\', \'1\', \'OPN[00000907]\', \'76\')','gltransaction/otherpaymentposting','0.047078132629395','2016-01-06 10:09:54'),(439619,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 18744, `total_amount_cr` = 18744, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000387\'','gltransaction/otherpaymentposting','0.0094199180603027','2016-01-06 10:09:54'),(439620,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'907\'','gltransaction/otherpaymentposting','0.038953065872192','2016-01-06 10:09:54'),(439621,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 388 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.062132120132446','2016-01-06 10:09:55'),(439622,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000388\' WHERE `ID` =  \'906\'','gltransaction/otherpaymentposting','0.037079811096191','2016-01-06 10:09:55'),(439623,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000388\', \'Other Payment [OPN[00000906]]]\', \'Other Payment [OPN[00000906]]]\', \'CIMB 004617\', \'3\', \'2015-03-12\', \'2015\', \'3\', 10005.65, 10005.65, \'76\')','gltransaction/otherpaymentposting','0.033679008483887','2016-01-06 10:09:55'),(439624,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000388\', 1, \'TENDER TNB\', \'32946\', 10000, 1, 1, \'10000\', \'3\', \'2015\', \'1\', \'OPN[00000906]\', \'76\')','gltransaction/otherpaymentposting','0.028495073318481','2016-01-06 10:09:55'),(439625,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000388\', 2, \'TENDER TNB\', \'32766\', 10000, 1, 1, \'10000\', \'3\', \'2015\', \'1\', \'OPN[00000906]\', \'76\')','gltransaction/otherpaymentposting','0.018923044204712','2016-01-06 10:09:55'),(439626,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000388\', 3, \'BANK CHARGES\', \'32946\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00000906]\', \'76\')','gltransaction/otherpaymentposting','0.020787000656128','2016-01-06 10:09:55'),(439627,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000388\', 4, \'BANK CHARGES\', \'32680\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00000906]\', \'76\')','gltransaction/otherpaymentposting','0.019961833953857','2016-01-06 10:09:55'),(439628,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 10005.65, `total_amount_cr` = 10005.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000388\'','gltransaction/otherpaymentposting','0.019316911697388','2016-01-06 10:09:55'),(439629,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'906\'','gltransaction/otherpaymentposting','0.018777132034302','2016-01-06 10:09:55'),(439630,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 389 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.038193941116333','2016-01-06 10:09:56'),(439631,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000389\' WHERE `ID` =  \'905\'','gltransaction/otherpaymentposting','0.043790102005005','2016-01-06 10:09:56'),(439632,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000389\', \'Other Payment [OPN[00000905]]]\', \'Other Payment [OPN[00000905]]]\', \'CIMB 004616\', \'3\', \'2015-03-12\', \'2015\', \'3\', 371306.35, 371306.35, \'76\')','gltransaction/otherpaymentposting','0.015812158584595','2016-01-06 10:09:56'),(439633,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000389\', 1, \'SALES TAX JAN\\\'15 - FEB\\\'15\', \'32946\', 371300.7, 1, 1, \'371300.7\', \'3\', \'2015\', \'1\', \'OPN[00000905]\', \'76\')','gltransaction/otherpaymentposting','0.018448114395142','2016-01-06 10:09:56'),(439634,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000389\', 2, \'SALES TAX JAN\\\'15 - FEB\\\'15\', \'32557\', 371300.7, 1, 1, \'371300.7\', \'3\', \'2015\', \'1\', \'OPN[00000905]\', \'76\')','gltransaction/otherpaymentposting','0.018364191055298','2016-01-06 10:09:56'),(439635,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000389\', 3, \'BANK CHARGES\', \'32946\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00000905]\', \'76\')','gltransaction/otherpaymentposting','0.013278007507324','2016-01-06 10:09:56'),(439636,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000389\', 4, \'BANK CHARGES\', \'32680\', 5.65, 1, 1, \'5.65\', \'3\', \'2015\', \'2\', \'OPN[00000905]\', \'76\')','gltransaction/otherpaymentposting','0.011037826538086','2016-01-06 10:09:56'),(439637,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 371306.35, `total_amount_cr` = 371306.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000389\'','gltransaction/otherpaymentposting','0.037292957305908','2016-01-06 10:09:56'),(439638,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'905\'','gltransaction/otherpaymentposting','0.027987003326416','2016-01-06 10:09:56'),(439639,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 390 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.020196199417114','2016-01-06 10:09:56'),(439640,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000390\' WHERE `ID` =  \'899\'','gltransaction/otherpaymentposting','0.011028051376343','2016-01-06 10:09:56'),(439641,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000390\', \'Other Payment [OPN[00000899]]]\', \'Other Payment [OPN[00000899]]]\', \'CIMB 004615\', \'3\', \'2015-03-11\', \'2015\', \'3\', 11140, 11140, \'76\')','gltransaction/otherpaymentposting','0.014038801193237','2016-01-06 10:09:56'),(439642,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000390\', 1, \'PACKING MATERIALS\', \'32946\', 1140, 1, 1, \'1140\', \'3\', \'2015\', \'1\', \'OPN[00000899]\', \'76\')','gltransaction/otherpaymentposting','0.010205984115601','2016-01-06 10:09:57'),(439643,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000390\', 2, \'PACKING MATERIALS\', \'32670\', 1140, 1, 1, \'1140\', \'3\', \'2015\', \'1\', \'OPN[00000899]\', \'76\')','gltransaction/otherpaymentposting','0.012968778610229','2016-01-06 10:09:57'),(439644,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000390\', 3, \'LOGISTIC\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000899]\', \'76\')','gltransaction/otherpaymentposting','0.011641025543213','2016-01-06 10:09:57'),(439645,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000390\', 4, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000899]\', \'76\')','gltransaction/otherpaymentposting','0.012311220169067','2016-01-06 10:09:57'),(439646,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000390\', 5, \'FREIGHT CHARGES\', \'32946\', 8000, 1, 1, \'8000\', \'3\', \'2015\', \'3\', \'OPN[00000899]\', \'76\')','gltransaction/otherpaymentposting','0.011788129806519','2016-01-06 10:09:57'),(439647,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000390\', 6, \'FREIGHT CHARGES\', \'32639\', 8000, 1, 1, \'8000\', \'3\', \'2015\', \'3\', \'OPN[00000899]\', \'76\')','gltransaction/otherpaymentposting','0.027065992355347','2016-01-06 10:09:57'),(439648,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 11140, `total_amount_cr` = 11140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000390\'','gltransaction/otherpaymentposting','0.013113021850586','2016-01-06 10:09:57'),(439649,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'899\'','gltransaction/otherpaymentposting','0.036662817001343','2016-01-06 10:09:57'),(439650,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 391 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.042743921279907','2016-01-06 10:09:57'),(439651,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000391\' WHERE `ID` =  \'898\'','gltransaction/otherpaymentposting','0.10848522186279','2016-01-06 10:09:57'),(439652,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000391\', \'Other Payment [OPN[00000898]]]\', \'Other Payment [OPN[00000898]]]\', \'CIMB 004613\', \'3\', \'2015-03-11\', \'2015\', \'3\', 7088.29, 7088.29, \'76\')','gltransaction/otherpaymentposting','0.048007011413574','2016-01-06 10:09:57'),(439653,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000391\', 1, \'OT FOR PRODUCTION STAFF FEB 2015\', \'32946\', 7088.29, 1, 1, \'7088.29\', \'3\', \'2015\', \'1\', \'OPN[00000898]\', \'76\')','gltransaction/otherpaymentposting','0.068387031555176','2016-01-06 10:09:58'),(439654,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000391\', 2, \'OT FOR PRODUCTION STAFF FEB 2015\', \'32654\', 7088.29, 1, 1, \'7088.29\', \'3\', \'2015\', \'1\', \'OPN[00000898]\', \'76\')','gltransaction/otherpaymentposting','0.046766996383667','2016-01-06 10:09:58'),(439655,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7088.29, `total_amount_cr` = 7088.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000391\'','gltransaction/otherpaymentposting','0.060797929763794','2016-01-06 10:09:58'),(439656,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'898\'','gltransaction/otherpaymentposting','0.036880016326904','2016-01-06 10:09:58'),(439657,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 392 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.089545965194702','2016-01-06 10:09:59'),(439658,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000392\' WHERE `ID` =  \'897\'','gltransaction/otherpaymentposting','0.078410863876343','2016-01-06 10:09:59'),(439659,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000392\', \'Other Payment [OPN[00000897]]]\', \'Other Payment [OPN[00000897]]]\', \'CIMB 004612\', \'3\', \'2015-03-11\', \'2015\', \'3\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.082880020141602','2016-01-06 10:09:59'),(439660,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000392\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 8000, 1, 1, \'8000\', \'3\', \'2015\', \'1\', \'OPN[00000897]\', \'76\')','gltransaction/otherpaymentposting','0.17955899238586','2016-01-06 10:09:59'),(439661,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000392\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'3\', \'2015\', \'1\', \'OPN[00000897]\', \'76\')','gltransaction/otherpaymentposting','0.069994926452637','2016-01-06 10:09:59'),(439662,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000392\'','gltransaction/otherpaymentposting','0.079849004745483','2016-01-06 10:09:59'),(439663,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'897\'','gltransaction/otherpaymentposting','0.078948974609375','2016-01-06 10:09:59'),(439664,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 393 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.016011953353882','2016-01-06 10:10:01'),(439665,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000393\' WHERE `ID` =  \'895\'','gltransaction/otherpaymentposting','0.012614965438843','2016-01-06 10:10:01'),(439666,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', \'Other Payment [OPN[00000895]]]\', \'Other Payment [OPN[00000895]]]\', \'CIMB 004611\', \'3\', \'2015-03-11\', \'2015\', \'3\', 6355, 6355, \'76\')','gltransaction/otherpaymentposting','0.02868390083313','2016-01-06 10:10:01'),(439667,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.036470890045166','2016-01-06 10:10:01'),(439668,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.038489818572998','2016-01-06 10:10:01'),(439669,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.03616189956665','2016-01-06 10:10:01'),(439670,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.052351951599121','2016-01-06 10:10:01'),(439671,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 5, \'FURNITURE\', \'32946\', 600, 1, 1, \'600\', \'3\', \'2015\', \'3\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.046584129333496','2016-01-06 10:10:01'),(439672,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 6, \'FURNITURE\', \'33096\', 600, 1, 1, \'600\', \'3\', \'2015\', \'3\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.027119874954224','2016-01-06 10:10:01'),(439673,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 7, \'STATIONERY\', \'32946\', 500, 1, 1, \'500\', \'3\', \'2015\', \'4\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.035279035568237','2016-01-06 10:10:01'),(439674,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 8, \'STATIONERY\', \'32708\', 500, 1, 1, \'500\', \'3\', \'2015\', \'4\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.026956081390381','2016-01-06 10:10:01'),(439675,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 9, \'STATIONERY\', \'32946\', 600, 1, 1, \'600\', \'3\', \'2015\', \'5\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.035944938659668','2016-01-06 10:10:01'),(439676,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 10, \'STATIONERY\', \'32708\', 600, 1, 1, \'600\', \'3\', \'2015\', \'5\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.027318000793457','2016-01-06 10:10:01'),(439677,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 11, \'REFRESHMENT\', \'32946\', 355, 1, 1, \'355\', \'3\', \'2015\', \'6\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.035797119140625','2016-01-06 10:10:01'),(439678,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 12, \'REFRESHMENT\', \'32713\', 355, 1, 1, \'355\', \'3\', \'2015\', \'6\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.043842792510986','2016-01-06 10:10:01'),(439679,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 13, \'REFRESHMENT\', \'32946\', 300, 1, 1, \'300\', \'3\', \'2015\', \'7\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.034588098526001','2016-01-06 10:10:01'),(439680,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000393\', 14, \'REFRESHMENT\', \'32713\', 300, 1, 1, \'300\', \'3\', \'2015\', \'7\', \'OPN[00000895]\', \'76\')','gltransaction/otherpaymentposting','0.028403043746948','2016-01-06 10:10:01'),(439681,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6355, `total_amount_cr` = 6355, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000393\'','gltransaction/otherpaymentposting','0.035194873809814','2016-01-06 10:10:02'),(439682,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'895\'','gltransaction/otherpaymentposting','0.037049055099487','2016-01-06 10:10:02'),(439683,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 394 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.04914116859436','2016-01-06 10:10:02'),(439684,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000394\' WHERE `ID` =  \'894\'','gltransaction/otherpaymentposting','0.029489040374756','2016-01-06 10:10:02'),(439685,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000394\', \'Other Payment [OPN[00000894]]]\', \'Other Payment [OPN[00000894]]]\', \'CIMB 004541\', \'3\', \'2015-03-11\', \'2015\', \'3\', 3795, 3795, \'76\')','gltransaction/otherpaymentposting','0.031818866729736','2016-01-06 10:10:02'),(439686,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000394\', 1, \'W 878 H\', \'32946\', 3795, 1, 1, \'3795\', \'3\', \'2015\', \'1\', \'OPN[00000894]\', \'76\')','gltransaction/otherpaymentposting','0.034991025924683','2016-01-06 10:10:02'),(439687,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000394\', 2, \'W 878 H\', \'32714\', 3795, 1, 1, \'3795\', \'3\', \'2015\', \'1\', \'OPN[00000894]\', \'76\')','gltransaction/otherpaymentposting','0.011128902435303','2016-01-06 10:10:02'),(439688,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3795, `total_amount_cr` = 3795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000394\'','gltransaction/otherpaymentposting','0.036738157272339','2016-01-06 10:10:02'),(439689,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'894\'','gltransaction/otherpaymentposting','0.036915063858032','2016-01-06 10:10:03'),(439690,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 395 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.024209022521973','2016-01-06 10:10:03'),(439691,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000395\' WHERE `ID` =  \'893\'','gltransaction/otherpaymentposting','0.036105155944824','2016-01-06 10:10:03'),(439692,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000395\', \'Other Payment [OPN[00000893]]]\', \'Other Payment [OPN[00000893]]]\', \'TT09032015\', \'3\', \'2015-03-09\', \'2015\', \'3\', 103337.86, 103337.86, \'76\')','gltransaction/otherpaymentposting','0.033570051193237','2016-01-06 10:10:03'),(439693,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000395\', 1, \'TESTING FEE\', \'32946\', 103307.86, 1, 1, \'103307.86\', \'3\', \'2015\', \'1\', \'OPN[00000893]\', \'76\')','gltransaction/otherpaymentposting','0.027811050415039','2016-01-06 10:10:03'),(439694,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000395\', 2, \'TESTING FEE\', \'32665\', 103307.86, 1, 1, \'103307.86\', \'3\', \'2015\', \'1\', \'OPN[00000893]\', \'76\')','gltransaction/otherpaymentposting','0.059048891067505','2016-01-06 10:10:03'),(439695,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000395\', 3, \'BANK CHARGES\', \'32946\', 30, 1, 1, \'30\', \'3\', \'2015\', \'2\', \'OPN[00000893]\', \'76\')','gltransaction/otherpaymentposting','0.040141105651855','2016-01-06 10:10:03'),(439696,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000395\', 4, \'BANK CHARGES\', \'32680\', 30, 1, 1, \'30\', \'3\', \'2015\', \'2\', \'OPN[00000893]\', \'76\')','gltransaction/otherpaymentposting','0.038291931152344','2016-01-06 10:10:03'),(439697,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 103337.86, `total_amount_cr` = 103337.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000395\'','gltransaction/otherpaymentposting','0.036619186401367','2016-01-06 10:10:03'),(439698,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'893\'','gltransaction/otherpaymentposting','0.036091804504395','2016-01-06 10:10:03'),(439699,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 396 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.034441947937012','2016-01-06 10:10:04'),(439700,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000396\' WHERE `ID` =  \'892\'','gltransaction/otherpaymentposting','0.044349193572998','2016-01-06 10:10:04'),(439701,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000396\', \'Other Payment [OPN[00000892]]]\', \'Other Payment [OPN[00000892]]]\', \'CIMB 004608\', \'3\', \'2015-03-05\', \'2015\', \'3\', 7500, 7500, \'76\')','gltransaction/otherpaymentposting','0.023751974105835','2016-01-06 10:10:04'),(439702,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000396\', 1, \'FREIGHT CHARGES\', \'32946\', 7500, 1, 1, \'7500\', \'3\', \'2015\', \'1\', \'OPN[00000892]\', \'76\')','gltransaction/otherpaymentposting','0.020616054534912','2016-01-06 10:10:04'),(439703,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000396\', 2, \'FREIGHT CHARGES\', \'32639\', 7500, 1, 1, \'7500\', \'3\', \'2015\', \'1\', \'OPN[00000892]\', \'76\')','gltransaction/otherpaymentposting','0.021103858947754','2016-01-06 10:10:05'),(439704,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000396\'','gltransaction/otherpaymentposting','0.035814046859741','2016-01-06 10:10:05'),(439705,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'892\'','gltransaction/otherpaymentposting','0.036719083786011','2016-01-06 10:10:05'),(439706,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 397 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.028800964355469','2016-01-06 10:10:05'),(439707,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000397\' WHERE `ID` =  \'891\'','gltransaction/otherpaymentposting','0.071582794189453','2016-01-06 10:10:05'),(439708,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000397\', \'Other Payment [OPN[00000891]]]\', \'Other Payment [OPN[00000891]]]\', \'CIMB 004607\', \'3\', \'2015-03-05\', \'2015\', \'3\', 56000, 56000, \'76\')','gltransaction/otherpaymentposting','0.030431985855103','2016-01-06 10:10:05'),(439709,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000397\', 1, \'TRAVELLING\', \'32946\', 11113.28, 1, 1, \'11113.28\', \'3\', \'2015\', \'1\', \'OPN[00000891]\', \'76\')','gltransaction/otherpaymentposting','0.020920991897583','2016-01-06 10:10:05'),(439710,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000397\', 2, \'TRAVELLING\', \'32764\', 11113.28, 1, 1, \'11113.28\', \'3\', \'2015\', \'1\', \'OPN[00000891]\', \'76\')','gltransaction/otherpaymentposting','0.020087003707886','2016-01-06 10:10:05'),(439711,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000397\', 3, \'ACCOMODATION\', \'32946\', 31950.05, 1, 1, \'31950.05\', \'3\', \'2015\', \'2\', \'OPN[00000891]\', \'76\')','gltransaction/otherpaymentposting','0.022197008132935','2016-01-06 10:10:05'),(439712,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000397\', 4, \'ACCOMODATION\', \'32679\', 31950.05, 1, 1, \'31950.05\', \'3\', \'2015\', \'2\', \'OPN[00000891]\', \'76\')','gltransaction/otherpaymentposting','0.035141229629517','2016-01-06 10:10:05'),(439713,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000397\', 5, \'REFRESHMENT\', \'32946\', 12936.67, 1, 1, \'12936.67\', \'3\', \'2015\', \'3\', \'OPN[00000891]\', \'76\')','gltransaction/otherpaymentposting','0.028393983840942','2016-01-06 10:10:05'),(439714,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000397\', 6, \'REFRESHMENT\', \'32713\', 12936.67, 1, 1, \'12936.67\', \'3\', \'2015\', \'3\', \'OPN[00000891]\', \'76\')','gltransaction/otherpaymentposting','0.038081169128418','2016-01-06 10:10:05'),(439715,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 56000, `total_amount_cr` = 56000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000397\'','gltransaction/otherpaymentposting','0.013134956359863','2016-01-06 10:10:05'),(439716,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'891\'','gltransaction/otherpaymentposting','0.019572019577026','2016-01-06 10:10:05'),(439717,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 398 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.031118869781494','2016-01-06 10:10:06'),(439718,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000398\' WHERE `ID` =  \'890\'','gltransaction/otherpaymentposting','0.011879920959473','2016-01-06 10:10:06'),(439719,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000398\', \'Other Payment [OPN[00000890]]]\', \'Other Payment [OPN[00000890]]]\', \'CIMB 004606\', \'3\', \'2015-03-05\', \'2015\', \'3\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.033486843109131','2016-01-06 10:10:06'),(439720,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000398\', 1, \'TERM LOAN \', \'32946\', 80000, 1, 1, \'80000\', \'3\', \'2015\', \'1\', \'OPN[00000890]\', \'76\')','gltransaction/otherpaymentposting','0.029685974121094','2016-01-06 10:10:06'),(439721,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000398\', 2, \'TERM LOAN \', \'32935\', 80000, 1, 1, \'80000\', \'3\', \'2015\', \'1\', \'OPN[00000890]\', \'76\')','gltransaction/otherpaymentposting','0.012349843978882','2016-01-06 10:10:06'),(439722,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000398\'','gltransaction/otherpaymentposting','0.012431144714355','2016-01-06 10:10:06'),(439723,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'890\'','gltransaction/otherpaymentposting','0.011372089385986','2016-01-06 10:10:06'),(439724,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 399 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.023501873016357','2016-01-06 10:10:06'),(439725,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000399\' WHERE `ID` =  \'889\'','gltransaction/otherpaymentposting','0.030267953872681','2016-01-06 10:10:06'),(439726,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000399\', \'Other Payment [OPN[00000889]]]\', \'Other Payment [OPN[00000889]]]\', \'CIMB 004604\', \'3\', \'2015-03-05\', \'2015\', \'3\', 540, 540, \'76\')','gltransaction/otherpaymentposting','0.036970138549805','2016-01-06 10:10:06'),(439727,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000399\', 1, \'SITE EXPENSES\', \'32946\', 540, 1, 1, \'540\', \'3\', \'2015\', \'1\', \'OPN[00000889]\', \'76\')','gltransaction/otherpaymentposting','0.013009071350098','2016-01-06 10:10:06'),(439728,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000399\', 2, \'SITE EXPENSES\', \'32667\', 540, 1, 1, \'540\', \'3\', \'2015\', \'1\', \'OPN[00000889]\', \'76\')','gltransaction/otherpaymentposting','0.011738061904907','2016-01-06 10:10:06'),(439729,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000399\'','gltransaction/otherpaymentposting','0.037123918533325','2016-01-06 10:10:06'),(439730,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'889\'','gltransaction/otherpaymentposting','0.037619113922119','2016-01-06 10:10:06'),(439731,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 400 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.026409864425659','2016-01-06 10:10:07'),(439732,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000400\' WHERE `ID` =  \'888\'','gltransaction/otherpaymentposting','0.020128011703491','2016-01-06 10:10:07'),(439733,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000400\', \'Other Payment [OPN[00000888]]]\', \'Other Payment [OPN[00000888]]]\', \'CIMB 004603\', \'3\', \'2015-03-05\', \'2015\', \'3\', 31872, 31872, \'76\')','gltransaction/otherpaymentposting','0.01766300201416','2016-01-06 10:10:07'),(439734,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000400\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 31872, 1, 1, \'31872\', \'3\', \'2015\', \'1\', \'OPN[00000888]\', \'76\')','gltransaction/otherpaymentposting','0.010174989700317','2016-01-06 10:10:07'),(439735,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000400\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 31872, 1, 1, \'31872\', \'3\', \'2015\', \'1\', \'OPN[00000888]\', \'76\')','gltransaction/otherpaymentposting','0.031627893447876','2016-01-06 10:10:07'),(439736,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 31872, `total_amount_cr` = 31872, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000400\'','gltransaction/otherpaymentposting','0.012037038803101','2016-01-06 10:10:07'),(439737,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'888\'','gltransaction/otherpaymentposting','0.037528038024902','2016-01-06 10:10:07'),(439738,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 401 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.031254053115845','2016-01-06 10:10:08'),(439739,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000401\' WHERE `ID` =  \'887\'','gltransaction/otherpaymentposting','0.044166803359985','2016-01-06 10:10:08'),(439740,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000401\', \'Other Payment [OPN[00000887]]]\', \'Other Payment [OPN[00000887]]]\', \'CIMB 004601\', \'3\', \'2015-03-02\', \'2015\', \'3\', 2103.7, 2103.7, \'76\')','gltransaction/otherpaymentposting','0.044539928436279','2016-01-06 10:10:08'),(439741,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000401\', 1, \'TELEPHONE CHARGES\', \'32946\', 2103.7, 1, 1, \'2103.7\', \'3\', \'2015\', \'1\', \'OPN[00000887]\', \'76\')','gltransaction/otherpaymentposting','0.036262989044189','2016-01-06 10:10:08'),(439742,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000401\', 2, \'TELEPHONE CHARGES\', \'32590\', 2103.7, 1, 1, \'2103.7\', \'3\', \'2015\', \'1\', \'OPN[00000887]\', \'76\')','gltransaction/otherpaymentposting','0.053101062774658','2016-01-06 10:10:08'),(439743,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2103.7, `total_amount_cr` = 2103.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000401\'','gltransaction/otherpaymentposting','0.038341999053955','2016-01-06 10:10:08'),(439744,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'887\'','gltransaction/otherpaymentposting','0.077327966690063','2016-01-06 10:10:08'),(439745,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 402 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.038110971450806','2016-01-06 10:10:09'),(439746,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000402\' WHERE `ID` =  \'886\'','gltransaction/otherpaymentposting','0.035901069641113','2016-01-06 10:10:09'),(439747,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000402\', \'Other Payment [OPN[00000886]]]\', \'Other Payment [OPN[00000886]]]\', \'CIMB 004600\', \'3\', \'2015-03-02\', \'2015\', \'3\', 2423.4, 2423.4, \'76\')','gltransaction/otherpaymentposting','0.031373023986816','2016-01-06 10:10:09'),(439748,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000402\', 1, \'CARUMAN FEB\\\'15\', \'32946\', 2423.4, 1, 1, \'2423.4\', \'3\', \'2015\', \'1\', \'OPN[00000886]\', \'76\')','gltransaction/otherpaymentposting','0.028218984603882','2016-01-06 10:10:09'),(439749,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000402\', 2, \'CARUMAN FEB\\\'15\', \'32893\', 2423.4, 1, 1, \'2423.4\', \'3\', \'2015\', \'1\', \'OPN[00000886]\', \'76\')','gltransaction/otherpaymentposting','0.030351161956787','2016-01-06 10:10:09'),(439750,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2423.4, `total_amount_cr` = 2423.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000402\'','gltransaction/otherpaymentposting','0.03636908531189','2016-01-06 10:10:09'),(439751,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'886\'','gltransaction/otherpaymentposting','0.069084167480469','2016-01-06 10:10:10'),(439752,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 403 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.044722080230713','2016-01-06 10:10:10'),(439753,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000403\' WHERE `ID` =  \'885\'','gltransaction/otherpaymentposting','0.035660028457642','2016-01-06 10:10:10'),(439754,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000403\', \'Other Payment [OPN[00000885]]]\', \'Other Payment [OPN[00000885]]]\', \'CIMB 004599\', \'3\', \'2015-03-02\', \'2015\', \'3\', 30435, 30435, \'76\')','gltransaction/otherpaymentposting','0.059828996658325','2016-01-06 10:10:11'),(439755,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000403\', 1, \'CARUMAN MAC\\\'15\', \'32946\', 30435, 1, 1, \'30435\', \'3\', \'2015\', \'1\', \'OPN[00000885]\', \'76\')','gltransaction/otherpaymentposting','0.094816207885742','2016-01-06 10:10:11'),(439756,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000403\', 2, \'CARUMAN MAC\\\'15\', \'32692\', 30435, 1, 1, \'30435\', \'3\', \'2015\', \'1\', \'OPN[00000885]\', \'76\')','gltransaction/otherpaymentposting','0.20723390579224','2016-01-06 10:10:11'),(439757,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 30435, `total_amount_cr` = 30435, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000403\'','gltransaction/otherpaymentposting','0.0866379737854','2016-01-06 10:10:11'),(439758,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'885\'','gltransaction/otherpaymentposting','0.038461923599243','2016-01-06 10:10:11'),(439759,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 404 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.019062995910645','2016-01-06 10:10:12'),(439760,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000404\' WHERE `ID` =  \'884\'','gltransaction/otherpaymentposting','0.011250019073486','2016-01-06 10:10:12'),(439761,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000404\', \'Other Payment [OPN[00000884]]]\', \'Other Payment [OPN[00000884]]]\', \'CIMB 004598\', \'3\', \'2015-03-02\', \'2015\', \'3\', 1102.4, 1102.4, \'76\')','gltransaction/otherpaymentposting','0.038311004638672','2016-01-06 10:10:12'),(439762,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000404\', 1, \'LEVI FEB\\\'15\', \'32946\', 1102.4, 1, 1, \'1102.4\', \'3\', \'2015\', \'1\', \'OPN[00000884]\', \'76\')','gltransaction/otherpaymentposting','0.028265953063965','2016-01-06 10:10:12'),(439763,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000404\', 2, \'LEVI FEB\\\'15\', \'32651\', 1102.4, 1, 1, \'1102.4\', \'3\', \'2015\', \'1\', \'OPN[00000884]\', \'76\')','gltransaction/otherpaymentposting','0.037866115570068','2016-01-06 10:10:12'),(439764,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1102.4, `total_amount_cr` = 1102.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000404\'','gltransaction/otherpaymentposting','0.011750936508179','2016-01-06 10:10:12'),(439765,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'884\'','gltransaction/otherpaymentposting','0.013733863830566','2016-01-06 10:10:12'),(439766,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 405 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.2546660900116','2016-01-06 10:10:13'),(439767,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000405\' WHERE `ID` =  \'883\'','gltransaction/otherpaymentposting','0.046451091766357','2016-01-06 10:10:13'),(439768,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000405\', \'Other Payment [OPN[00000883]]]\', \'Other Payment [OPN[00000883]]]\', \'CIMB 004597\', \'3\', \'2015-03-02\', \'2015\', \'3\', 5558.05, 5558.05, \'76\')','gltransaction/otherpaymentposting','0.083956956863403','2016-01-06 10:10:13'),(439769,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000405\', 1, \'PCB FEB\\\'15\', \'32946\', 5558.05, 1, 1, \'5558.05\', \'3\', \'2015\', \'1\', \'OPN[00000883]\', \'76\')','gltransaction/otherpaymentposting','0.021676063537598','2016-01-06 10:10:13'),(439770,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000405\', 2, \'PCB FEB\\\'15\', \'32887\', 5558.05, 1, 1, \'5558.05\', \'3\', \'2015\', \'1\', \'OPN[00000883]\', \'76\')','gltransaction/otherpaymentposting','0.019092082977295','2016-01-06 10:10:13'),(439771,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5558.05, `total_amount_cr` = 5558.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000405\'','gltransaction/otherpaymentposting','0.018939971923828','2016-01-06 10:10:13'),(439772,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'883\'','gltransaction/otherpaymentposting','0.012492179870605','2016-01-06 10:10:13'),(439773,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 406 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.036000967025757','2016-01-06 10:10:13'),(439774,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000406\' WHERE `ID` =  \'882\'','gltransaction/otherpaymentposting','0.044379949569702','2016-01-06 10:10:13'),(439775,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000406\', \'Other Payment [OPN[00000882]]]\', \'Other Payment [OPN[00000882]]]\', \'CIMB 004596\', \'3\', \'2015-03-02\', \'2015\', \'3\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.016637086868286','2016-01-06 10:10:13'),(439776,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000406\', 1, \'FREIGHT CHARGES\', \'32946\', 5000, 1, 1, \'5000\', \'3\', \'2015\', \'1\', \'OPN[00000882]\', \'76\')','gltransaction/otherpaymentposting','0.035359144210815','2016-01-06 10:10:13'),(439777,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000406\', 2, \'FREIGHT CHARGES\', \'32639\', 5000, 1, 1, \'5000\', \'3\', \'2015\', \'1\', \'OPN[00000882]\', \'76\')','gltransaction/otherpaymentposting','0.027073860168457','2016-01-06 10:10:13'),(439778,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000406\'','gltransaction/otherpaymentposting','0.036996841430664','2016-01-06 10:10:14'),(439779,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'882\'','gltransaction/otherpaymentposting','0.035948038101196','2016-01-06 10:10:14'),(439780,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 407 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.015801906585693','2016-01-06 10:10:14'),(439781,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000407\' WHERE `ID` =  \'874\'','gltransaction/otherpaymentposting','0.086858987808228','2016-01-06 10:10:14'),(439782,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', \'Other Payment [OPN[00000874]]]\', \'Other Payment [OPN[00000874]]]\', \'CIMB 004595\', \'3\', \'2015-03-02\', \'2015\', \'3\', 8728, 8728, \'76\')','gltransaction/otherpaymentposting','0.033659934997559','2016-01-06 10:10:14'),(439783,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 1, \'OFFICE\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.028401136398315','2016-01-06 10:10:14'),(439784,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.029371976852417','2016-01-06 10:10:14'),(439785,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 3, \'SITE WORK\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.026335954666138','2016-01-06 10:10:15'),(439786,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.028988122940063','2016-01-06 10:10:15'),(439787,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 5, \'LOGISTIC\', \'32946\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'3\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.028727054595947','2016-01-06 10:10:15'),(439788,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 6, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'3\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.027603149414062','2016-01-06 10:10:15'),(439789,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 7, \'SITE WORK\', \'32946\', 2500, 1, 1, \'2500\', \'3\', \'2015\', \'4\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.036635160446167','2016-01-06 10:10:15'),(439790,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 8, \'SITE WORK\', \'32667\', 2500, 1, 1, \'2500\', \'3\', \'2015\', \'4\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.053053140640259','2016-01-06 10:10:15'),(439791,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 9, \'TELEPHONE CHARGES\', \'32946\', 228, 1, 1, \'228\', \'3\', \'2015\', \'5\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.038502931594849','2016-01-06 10:10:15'),(439792,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000407\', 10, \'TELEPHONE CHARGES\', \'32590\', 228, 1, 1, \'228\', \'3\', \'2015\', \'5\', \'OPN[00000874]\', \'76\')','gltransaction/otherpaymentposting','0.026679992675781','2016-01-06 10:10:15'),(439793,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8728, `total_amount_cr` = 8728, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000407\'','gltransaction/otherpaymentposting','0.046370029449463','2016-01-06 10:10:15'),(439794,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'874\'','gltransaction/otherpaymentposting','0.028654098510742','2016-01-06 10:10:15'),(439795,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 408 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.028943061828613','2016-01-06 10:10:15'),(439796,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000408\' WHERE `ID` =  \'873\'','gltransaction/otherpaymentposting','0.038630962371826','2016-01-06 10:10:15'),(439797,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000408\', \'Other Payment [OPN[00000873]]]\', \'Other Payment [OPN[00000873]]]\', \'CIMB 004587\', \'3\', \'2015-03-02\', \'2015\', \'3\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.032396793365479','2016-01-06 10:10:15'),(439798,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000408\', 1, \'SECURITY CHARGES\', \'32946\', 1600, 1, 1, \'1600\', \'3\', \'2015\', \'1\', \'OPN[00000873]\', \'76\')','gltransaction/otherpaymentposting','0.036303043365479','2016-01-06 10:10:15'),(439799,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000408\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'3\', \'2015\', \'1\', \'OPN[00000873]\', \'76\')','gltransaction/otherpaymentposting','0.028856039047241','2016-01-06 10:10:15'),(439800,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000408\'','gltransaction/otherpaymentposting','0.027415990829468','2016-01-06 10:10:15'),(439801,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'873\'','gltransaction/otherpaymentposting','0.028942108154297','2016-01-06 10:10:15'),(439802,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 409 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.06763482093811','2016-01-06 10:10:16'),(439803,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000409\' WHERE `ID` =  \'872\'','gltransaction/otherpaymentposting','0.038695096969604','2016-01-06 10:10:16'),(439804,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000409\', \'Other Payment [OPN[00000872]]]\', \'Other Payment [OPN[00000872]]]\', \'CIMB 004585\', \'3\', \'2015-03-02\', \'2015\', \'3\', 600, 600, \'76\')','gltransaction/otherpaymentposting','0.030110120773315','2016-01-06 10:10:16'),(439805,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000409\', 1, \'SITE EXPENSES\', \'32946\', 600, 1, 1, \'600\', \'3\', \'2015\', \'1\', \'OPN[00000872]\', \'76\')','gltransaction/otherpaymentposting','0.017588138580322','2016-01-06 10:10:16'),(439806,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000409\', 2, \'SITE EXPENSES\', \'32667\', 600, 1, 1, \'600\', \'3\', \'2015\', \'1\', \'OPN[00000872]\', \'76\')','gltransaction/otherpaymentposting','0.029184103012085','2016-01-06 10:10:16'),(439807,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000409\'','gltransaction/otherpaymentposting','0.02758002281189','2016-01-06 10:10:16'),(439808,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'872\'','gltransaction/otherpaymentposting','0.037834882736206','2016-01-06 10:10:16'),(439809,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 410 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.22614693641663','2016-01-06 10:10:17'),(439810,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000410\' WHERE `ID` =  \'871\'','gltransaction/otherpaymentposting','0.1902859210968','2016-01-06 10:10:17'),(439811,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000410\', \'Other Payment [OPN[00000871]]]\', \'Other Payment [OPN[00000871]]]\', \'CIMB 004584\', \'3\', \'2015-03-02\', \'2015\', \'3\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.060734987258911','2016-01-06 10:10:17'),(439812,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000410\', 1, \'SERVICE CHARGE\', \'32946\', 700, 1, 1, \'700\', \'3\', \'2015\', \'1\', \'OPN[00000871]\', \'76\')','gltransaction/otherpaymentposting','0.036513090133667','2016-01-06 10:10:17'),(439813,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000410\', 2, \'SERVICE CHARGE\', \'32762\', 700, 1, 1, \'700\', \'3\', \'2015\', \'1\', \'OPN[00000871]\', \'76\')','gltransaction/otherpaymentposting','0.036593914031982','2016-01-06 10:10:17'),(439814,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000410\'','gltransaction/otherpaymentposting','0.038404941558838','2016-01-06 10:10:17'),(439815,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'871\'','gltransaction/otherpaymentposting','0.027561902999878','2016-01-06 10:10:17'),(439816,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 411 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.037829160690308','2016-01-06 10:10:17'),(439817,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000411\' WHERE `ID` =  \'870\'','gltransaction/otherpaymentposting','0.031528234481812','2016-01-06 10:10:17'),(439818,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000411\', \'Other Payment [OPN[00000870]]]\', \'Other Payment [OPN[00000870]]]\', \'CIMB 004583\', \'3\', \'2015-03-02\', \'2015\', \'3\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.022461891174316','2016-01-06 10:10:18'),(439819,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000411\', 1, \'ANSURAN FEB\\\'15\', \'32946\', 15000, 1, 1, \'15000\', \'3\', \'2015\', \'1\', \'OPN[00000870]\', \'76\')','gltransaction/otherpaymentposting','0.011857032775879','2016-01-06 10:10:18'),(439820,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000411\', 2, \'ANSURAN FEB\\\'15\', \'32552\', 15000, 1, 1, \'15000\', \'3\', \'2015\', \'1\', \'OPN[00000870]\', \'76\')','gltransaction/otherpaymentposting','0.021507024765015','2016-01-06 10:10:18'),(439821,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000411\'','gltransaction/otherpaymentposting','0.036897897720337','2016-01-06 10:10:18'),(439822,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'870\'','gltransaction/otherpaymentposting','0.038142919540405','2016-01-06 10:10:18'),(439823,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 412 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.027343988418579','2016-01-06 10:10:18'),(439824,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000412\' WHERE `ID` =  \'869\'','gltransaction/otherpaymentposting','0.036988973617554','2016-01-06 10:10:18'),(439825,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000412\', \'Other Payment [OPN[00000869]]]\', \'Other Payment [OPN[00000869]]]\', \'CIMB 004140\', \'3\', \'2015-03-01\', \'2015\', \'3\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.024887084960938','2016-01-06 10:10:18'),(439826,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000412\', 1, \'TUNGGAKAN CUKAI TAHUN JAN\\\'08 - APR\\\'13\', \'32946\', 43937.89, 1, 1, \'43937.89\', \'3\', \'2015\', \'1\', \'OPN[00000869]\', \'76\')','gltransaction/otherpaymentposting','0.019808053970337','2016-01-06 10:10:18'),(439827,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000412\', 2, \'TUNGGAKAN CUKAI TAHUN JAN\\\'08 - APR\\\'13\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'3\', \'2015\', \'1\', \'OPN[00000869]\', \'76\')','gltransaction/otherpaymentposting','0.019136905670166','2016-01-06 10:10:18'),(439828,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000412\'','gltransaction/otherpaymentposting','0.054705858230591','2016-01-06 10:10:18'),(439829,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'869\'','gltransaction/otherpaymentposting','0.061606168746948','2016-01-06 10:10:18'),(439830,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'189\', \'2014-11-30\', \'2412\', \'1056.6\', \'1056.6\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.055088996887207','2016-01-06 10:18:51'),(439831,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'189\', \'2014-12-06\', \'2413\', \'500\', \'500\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.053361177444458','2016-01-06 10:19:27'),(439832,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'189\', \'2014-12-18\', \'2417\', \'180\', \'180\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.028432846069336','2016-01-06 10:20:36'),(439833,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'189\', \'2014-12-18\', \'2416\', \'2700\', \'2700\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.051573038101196','2016-01-06 10:21:10'),(439834,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'4436.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004384\', 0, \'\', \'\', \'\', \'4436.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.062852144241333','2016-01-06 10:22:16'),(439835,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (466, \'38\', \'1056.60\')','aptransaction/saveSupplierPayment','0.028517961502075','2016-01-06 10:22:16'),(439836,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1056.60\' Where ID = \'38\'','aptransaction/saveSupplierPayment','0.030560970306396','2016-01-06 10:22:16'),(439837,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (466, \'39\', \'500.00\')','aptransaction/saveSupplierPayment','0.011134147644043','2016-01-06 10:22:16'),(439838,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'500.00\' Where ID = \'39\'','aptransaction/saveSupplierPayment','0.012829065322876','2016-01-06 10:22:16'),(439839,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (466, \'40\', \'180.00\')','aptransaction/saveSupplierPayment','0.011949062347412','2016-01-06 10:22:16'),(439840,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'180.00\' Where ID = \'40\'','aptransaction/saveSupplierPayment','0.013720035552979','2016-01-06 10:22:16'),(439841,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (466, \'41\', \'2700.00\')','aptransaction/saveSupplierPayment','0.011718034744263','2016-01-06 10:22:16'),(439842,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2700.00\' Where ID = \'41\'','aptransaction/saveSupplierPayment','0.036783933639526','2016-01-06 10:22:16'),(439843,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'466\'','aptransaction/paymentPosting','0.010971069335938','2016-01-06 10:22:40'),(439844,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 399 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.0173659324646','2016-01-06 10:22:40'),(439845,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000399\' WHERE `ID` =  \'466\'','aptransaction/paymentPosting','0.038272142410278','2016-01-06 10:22:40'),(439846,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000399\', \'PP[00000466]\', \'Payment [ PP[00000466] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 4436.6, 4436.6, \'76\')','aptransaction/paymentPosting','0.063302993774414','2016-01-06 10:22:40'),(439847,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000399\', 1, \'[00000038]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 1056.6, \'1\', \'1\', \'1056.6\', \'1\', \'2015\', \'38\', \'PP[00000466]\', \'76\')','aptransaction/paymentPosting','0.069445848464966','2016-01-06 10:22:40'),(439848,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000399\', \'[00000038]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1056.6, \'1\', \'1\', \'1056.6\', \'1\', \'2015\', \'PP[00000466]\', \'38\', \'76\')','aptransaction/paymentPosting','0.029147863388062','2016-01-06 10:22:40'),(439849,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000399\', 3, \'[00000039]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'39\', \'PP[00000466]\', \'76\')','aptransaction/paymentPosting','0.01122784614563','2016-01-06 10:22:40'),(439850,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150100000399\', \'[00000039]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'PP[00000466]\', \'39\', \'76\')','aptransaction/paymentPosting','0.011770009994507','2016-01-06 10:22:40'),(439851,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000399\', 5, \'[00000040]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 180, \'1\', \'1\', \'180\', \'1\', \'2015\', \'40\', \'PP[00000466]\', \'76\')','aptransaction/paymentPosting','0.013053894042969','2016-01-06 10:22:40'),(439852,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150100000399\', \'[00000040]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 180, \'1\', \'1\', \'180\', \'1\', \'2015\', \'PP[00000466]\', \'40\', \'76\')','aptransaction/paymentPosting','0.012274980545044','2016-01-06 10:22:40'),(439853,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000399\', 7, \'[00000041]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 2700, \'1\', \'1\', \'2700\', \'1\', \'2015\', \'41\', \'PP[00000466]\', \'76\')','aptransaction/paymentPosting','0.010859966278076','2016-01-06 10:22:40'),(439854,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150100000399\', \'[00000041]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 2700, \'1\', \'1\', \'2700\', \'1\', \'2015\', \'PP[00000466]\', \'41\', \'76\')','aptransaction/paymentPosting','0.011497974395752','2016-01-06 10:22:40'),(439855,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4436.6, `total_amount_cr` = 4436.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000399\'','aptransaction/paymentPosting','0.028499126434326','2016-01-06 10:22:40'),(439856,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9624\'','gltransaction/journalUnpost','0.14442801475525','2016-01-07 12:31:17'),(439857,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000004\'','gltransaction/journalUnpost','0.12104296684265','2016-01-07 12:31:17'),(439858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.093945980072021','2016-01-07 12:31:17'),(439859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.061997890472412','2016-01-07 12:31:17'),(439860,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13040\'','gltransaction/journalUnpost','0.026741027832031','2016-01-07 12:38:02'),(439861,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000059\'','gltransaction/journalUnpost','0.19569993019104','2016-01-07 12:38:02'),(439862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.14138102531433','2016-01-07 12:38:02'),(439863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.042894840240479','2016-01-07 12:38:02'),(439864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.036951065063477','2016-01-07 12:38:02'),(439865,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.028162956237793','2016-01-07 12:38:02'),(439866,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.071189880371094','2016-01-07 12:38:02'),(439867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.069928884506226','2016-01-07 12:38:02'),(439868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.052821159362793','2016-01-07 12:38:02'),(439869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.14115810394287','2016-01-07 12:38:02'),(439870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.043143033981323','2016-01-07 12:38:02'),(439871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.029242038726807','2016-01-07 12:38:02'),(439872,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010513067245483','2016-01-07 12:38:02'),(439873,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.042866945266724','2016-01-07 12:38:02'),(439874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.016909122467041','2016-01-07 12:38:02'),(439875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.034090995788574','2016-01-07 12:38:02'),(439876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.040643215179443','2016-01-07 12:38:02'),(439877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.039211988449097','2016-01-07 12:38:02'),(439878,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.054758071899414','2016-01-07 12:38:02'),(439879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010804891586304','2016-01-07 12:38:02'),(439880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.012551069259644','2016-01-07 12:38:02'),(439881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011640071868896','2016-01-07 12:38:02'),(439882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.02791690826416','2016-01-07 12:38:02'),(439883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.026162147521973','2016-01-07 12:38:02'),(439884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011044979095459','2016-01-07 12:38:02'),(439885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011823892593384','2016-01-07 12:38:02'),(439886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.045273065567017','2016-01-07 12:38:02'),(439887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.034773111343384','2016-01-07 12:38:02'),(439888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.036678791046143','2016-01-07 12:38:02'),(439889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011693954467773','2016-01-07 12:38:02'),(439890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.037000894546509','2016-01-07 12:38:02'),(439891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010191917419434','2016-01-07 12:38:02'),(439892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.019245147705078','2016-01-07 12:38:02'),(439893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.027179002761841','2016-01-07 12:38:02'),(439894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.012717008590698','2016-01-07 12:38:02'),(439895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.017181158065796','2016-01-07 12:38:02'),(439896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.013128995895386','2016-01-07 12:38:02'),(439897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0099241733551025','2016-01-07 12:38:02'),(439898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.036803960800171','2016-01-07 12:38:02'),(439899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010749101638794','2016-01-07 12:38:03'),(439900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.019381999969482','2016-01-07 12:38:03'),(439901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011734962463379','2016-01-07 12:38:03'),(439902,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.01944899559021','2016-01-07 12:38:03'),(439903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.11276388168335','2016-01-07 12:38:03'),(439904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.013273000717163','2016-01-07 12:38:03'),(439905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010472059249878','2016-01-07 12:38:03'),(439906,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'32\'','gltransaction/journalUnconfirm','0.025206089019775','2016-01-07 12:45:40'),(439907,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20150400000059\', \'Posting Received Payment [ RP[00000032] ]\', NULL, NULL, \'2\', \'2015-04-13\', NULL, \'4\', \'2015\', \'4672219\', \'4672219\', \'0\', \'0\', NULL, \'75\', \'2015-11-17 11:25:10\', \'RP[00000032]\', \'0\', \'13040\')','gltransaction/journalUnconfirm','0.2207019329071','2016-01-07 12:45:40'),(439908,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'1\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'416000\', \'0\', \'1\', \'416000\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'11\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58143\', 39)','gltransaction/journalUnconfirm','0.060863018035889','2016-01-07 12:45:40'),(439909,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'2\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'416000\', \'1\', \'416000\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'11\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58144\', 39)','gltransaction/journalUnconfirm','0.01311206817627','2016-01-07 12:45:41'),(439910,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'3\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'766290\', \'0\', \'1\', \'766290\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'5\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58145\', 39)','gltransaction/journalUnconfirm','0.011787176132202','2016-01-07 12:45:41'),(439911,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'4\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'766290\', \'1\', \'766290\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'5\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58146\', 39)','gltransaction/journalUnconfirm','0.013065099716187','2016-01-07 12:45:41'),(439912,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'5\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'49796\', \'0\', \'1\', \'49796\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'18\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58147\', 39)','gltransaction/journalUnconfirm','0.011893033981323','2016-01-07 12:45:41'),(439913,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'6\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'49796\', \'1\', \'49796\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'18\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58148\', 39)','gltransaction/journalUnconfirm','0.01349401473999','2016-01-07 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`description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'31\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'108036\', \'0\', \'1\', \'108036\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'9\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58173\', 39)','gltransaction/journalUnconfirm','0.012666940689087','2016-01-07 12:45:41'),(439939,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'32\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'108036\', \'1\', \'108036\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'9\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58174\', 39)','gltransaction/journalUnconfirm','0.01115083694458','2016-01-07 12:45:41'),(439940,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'33\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'149388\', \'0\', \'1\', \'149388\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'22\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58175\', 39)','gltransaction/journalUnconfirm','0.012768983840942','2016-01-07 12:45:41'),(439941,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'34\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'149388\', \'1\', \'149388\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'22\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58176\', 39)','gltransaction/journalUnconfirm','0.011417150497437','2016-01-07 12:45:41'),(439942,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'35\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'323674\', \'0\', \'1\', \'323674\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'3\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58177\', 39)','gltransaction/journalUnconfirm','0.012777090072632','2016-01-07 12:45:41'),(439943,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'36\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'323674\', \'1\', \'323674\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'3\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58178\', 39)','gltransaction/journalUnconfirm','0.011405944824219','2016-01-07 12:45:41'),(439944,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'37\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'224082\', \'0\', \'1\', \'224082\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'16\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58179\', 39)','gltransaction/journalUnconfirm','0.011936187744141','2016-01-07 12:45:41'),(439945,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'38\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'224082\', \'1\', \'224082\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'16\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58180\', 39)','gltransaction/journalUnconfirm','0.012645959854126','2016-01-07 12:45:41'),(439946,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'39\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'36012\', \'0\', \'1\', \'36012\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'10\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58181\', 39)','gltransaction/journalUnconfirm','0.011993885040283','2016-01-07 12:45:41'),(439947,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'40\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'36012\', \'1\', \'36012\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'10\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58182\', 39)','gltransaction/journalUnconfirm','0.011218070983887','2016-01-07 12:45:41'),(439948,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'41\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'298776\', \'0\', \'1\', \'298776\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'4\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58183\', 39)','gltransaction/journalUnconfirm','0.04963493347168','2016-01-07 12:45:41'),(439949,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'42\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'298776\', \'1\', \'298776\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'4\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58184\', 39)','gltransaction/journalUnconfirm','0.011492013931274','2016-01-07 12:45:41'),(439950,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'43\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'149388\', \'0\', \'1\', \'149388\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'17\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58185\', 39)','gltransaction/journalUnconfirm','0.012764930725098','2016-01-07 12:45:41'),(439951,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20150400000059\', \'44\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'149388\', \'1\', \'149388\', \'1\', \'0\', \'4\', \'2015\', \'RP[00000032]\', NULL, \'17\', \'0\', \'75\', \'2015-11-17 11:25:10\', NULL, \'2016-01-07 12:37:59\', \'0\', \'0\', \'58186\', 39)','gltransaction/journalUnconfirm','0.011441946029663','2016-01-07 12:45:41'),(439952,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'149388\' WHERE `ID` =  \'346\'','arTransaction/payment_delete_invoice','0.061923027038574','2016-01-07 12:48:04'),(439953,3,75,'::1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'4522831\' WHERE `ID` =  \'32\'','arTransaction/payment_delete_invoice','0.049904108047485','2016-01-07 12:48:04'),(439954,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'32\', \'41\', \'149838\')','arTransaction/addpaymentdetailsOnly','0.032402038574219','2016-01-07 12:48:18'),(439955,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'41\'','arTransaction/addpaymentdetailsOnly','0.038125038146973','2016-01-07 12:48:18'),(439956,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'149838\' WHERE `ID` =  \'41\'','arTransaction/payment_delete_invoice','0.012130975723267','2016-01-07 12:49:39'),(439957,3,75,'::1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'4522831\' WHERE `ID` =  \'32\'','arTransaction/payment_delete_invoice','0.0002601146697998','2016-01-07 12:49:39'),(439958,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'32\', \'346\', \'149388\')','arTransaction/addpaymentdetailsOnly','0.033649206161499','2016-01-07 12:50:07'),(439959,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'346\'','arTransaction/addpaymentdetailsOnly','0.011837959289551','2016-01-07 12:50:07'),(439960,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'PLCCFAPR02\', `receivePaymentDate` = \'2015-04-13\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'83\', `totalReceived` = \'4672219\', `paymentMethodID` = \'164\' WHERE `ID` =  \'32\'','Artransaction/update_receivePayment_header','0.020076036453247','2016-01-07 12:50:50'),(439961,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'PLCCFAPR02\', `receivePaymentDate` = \'2015-04-13\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'83\', `totalReceived` = \'4672219\', `paymentMethodID` = \'164\' WHERE `ID` =  \'32\'','Artransaction/update_receivePayment_header','0.00037217140197754','2016-01-07 14:31:43'),(439962,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.14078497886658','2016-01-07 15:45:47'),(439963,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.066570997238159','2016-01-07 15:45:47'),(439964,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.019428968429565','2016-01-07 15:45:47'),(439965,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00031208992004395','2016-01-07 15:45:47'),(439966,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.084790945053101','2016-01-07 15:45:47'),(439967,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.030287981033325','2016-01-07 15:45:55'),(439968,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 1, \'2016-01-01\', \'2016-01-31\', \'75\')','glsetting/createCalendar','0.037332057952881','2016-01-07 15:47:12'),(439969,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 2, \'2016-02-01\', \'2016-02-29\', \'75\')','glsetting/createCalendar','0.012253046035767','2016-01-07 15:47:12'),(439970,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 3, \'2016-03-01\', \'2016-03-31\', \'75\')','glsetting/createCalendar','0.037204027175903','2016-01-07 15:47:12'),(439971,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 4, \'2016-04-01\', \'2016-04-30\', \'75\')','glsetting/createCalendar','0.027847051620483','2016-01-07 15:47:12'),(439972,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 5, \'2016-05-01\', \'2016-05-31\', \'75\')','glsetting/createCalendar','0.046877861022949','2016-01-07 15:47:12'),(439973,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 6, \'2016-06-01\', \'2016-06-30\', \'75\')','glsetting/createCalendar','0.049230813980103','2016-01-07 15:47:12'),(439974,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 7, \'2016-07-01\', \'2016-07-31\', \'75\')','glsetting/createCalendar','0.012255907058716','2016-01-07 15:47:13'),(439975,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 8, \'2016-08-01\', \'2016-08-31\', \'75\')','glsetting/createCalendar','0.011178016662598','2016-01-07 15:47:13'),(439976,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 9, \'2016-09-01\', \'2016-09-30\', \'75\')','glsetting/createCalendar','0.012385845184326','2016-01-07 15:47:13'),(439977,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 10, \'2016-10-01\', \'2016-10-31\', \'75\')','glsetting/createCalendar','0.011012077331543','2016-01-07 15:47:13'),(439978,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 11, \'2016-11-01\', \'2016-11-30\', \'75\')','glsetting/createCalendar','0.013083934783936','2016-01-07 15:47:13'),(439979,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 12, \'2016-12-01\', \'2016-12-31\', \'75\')','glsetting/createCalendar','0.0099790096282959','2016-01-07 15:47:13'),(439980,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 1, \'2014-01-01\', \'2014-01-31\', \'75\')','glsetting/createCalendar','0.024894952774048','2016-01-07 15:48:41'),(439981,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 2, \'2014-02-01\', \'2014-02-28\', \'75\')','glsetting/createCalendar','0.012549877166748','2016-01-07 15:48:41'),(439982,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 3, \'2014-03-01\', \'2014-03-31\', \'75\')','glsetting/createCalendar','0.028126001358032','2016-01-07 15:48:41'),(439983,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 4, \'2014-04-01\', \'2014-04-30\', \'75\')','glsetting/createCalendar','0.044027090072632','2016-01-07 15:48:41'),(439984,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 5, \'2014-05-01\', \'2014-05-31\', \'75\')','glsetting/createCalendar','0.041833877563477','2016-01-07 15:48:41'),(439985,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 6, \'2014-06-01\', \'2014-06-30\', \'75\')','glsetting/createCalendar','0.027832984924316','2016-01-07 15:48:41'),(439986,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 7, \'2014-07-01\', \'2014-07-31\', \'75\')','glsetting/createCalendar','0.023576974868774','2016-01-07 15:48:41'),(439987,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 8, \'2014-08-01\', \'2014-08-31\', \'75\')','glsetting/createCalendar','0.010484933853149','2016-01-07 15:48:41'),(439988,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 9, \'2014-09-01\', \'2014-09-30\', \'75\')','glsetting/createCalendar','0.010666131973267','2016-01-07 15:48:41'),(439989,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 10, \'2014-10-01\', \'2014-10-31\', \'75\')','glsetting/createCalendar','0.011379957199097','2016-01-07 15:48:41'),(439990,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 11, \'2014-11-01\', \'2014-11-30\', \'75\')','glsetting/createCalendar','0.010442972183228','2016-01-07 15:48:41'),(439991,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2014\', 12, \'2014-12-01\', \'2014-12-31\', \'75\')','glsetting/createCalendar','0.012206077575684','2016-01-07 15:48:41'),(439992,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2015-01-02\', `memo` = \'\', `bankID` = \'81\', `referenceNo` = \'CIMB 004382\', `formNo` = \'PP\' WHERE `ID` =  \'465\'','aptransaction/update_payment_header','0.057693004608154','2016-01-07 16:41:29'),(439993,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'465\'','aptransaction/paymentPosting','0.017443895339966','2016-01-07 16:44:32'),(439994,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 400 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.018828868865967','2016-01-07 16:44:32'),(439995,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000400\' WHERE `ID` =  \'465\'','aptransaction/paymentPosting','0.011499881744385','2016-01-07 16:44:32'),(439996,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000400\', \'PP[00000465]\', \'Payment [ PP[00000465] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1286, 1286, \'76\')','aptransaction/paymentPosting','0.058022975921631','2016-01-07 16:44:33'),(439997,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000400\', 1, \'[00000037]\', \'32946\', \'KLINIK DR FAUZIAH\', 1286, \'1\', \'1\', \'1286\', \'1\', \'2015\', \'37\', \'PP[00000465]\', \'76\')','aptransaction/paymentPosting','0.043999910354614','2016-01-07 16:44:33'),(439998,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000400\', \'[00000037]\', \'32876\', \'KLINIK DR FAUZIAH\', 1286, \'1\', \'1\', \'1286\', \'1\', \'2015\', \'PP[00000465]\', \'37\', \'76\')','aptransaction/paymentPosting','0.012886047363281','2016-01-07 16:44:33'),(439999,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1286, `total_amount_cr` = 1286, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000400\'','aptransaction/paymentPosting','0.036833047866821','2016-01-07 16:44:33'),(440000,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'171\', \'76\', \'LG13580\', \'51\', \'2015-12-23\', \'LG13580\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.20969891548157','2016-01-07 16:48:18'),(440001,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3458, \'77\', \'32638\', \'1\', \'STICKER\', \'3514.5\', \'6\', \'2637\', \'210.87\', \'3725.37\')','purchasetransaction/saveCharge','0.087812900543213','2016-01-07 16:48:18'),(440002,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'210.87\', `totalAmount` = \'3725.37\' WHERE `ID` =  3458','purchasetransaction/saveCharge','0.043670177459717','2016-01-07 16:48:18'),(440003,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3458','purchasetransaction/saveCharge','0.038290023803711','2016-01-07 16:48:18'),(440004,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'193\', \'2014-11-13\', \'A1411_003\', \'9000\', \'9000\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.10859608650208','2016-01-07 16:49:53'),(440005,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'193\', \'0\', \'9000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004385\', 0, \'\', \'\', \'\', \'9000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.095026969909668','2016-01-07 16:51:35'),(440006,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (467, \'42\', \'9000.00\')','aptransaction/saveSupplierPayment','0.0398850440979','2016-01-07 16:51:35'),(440007,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'9000.00\' Where ID = \'42\'','aptransaction/saveSupplierPayment','0.053922891616821','2016-01-07 16:51:35'),(440008,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'467\'','aptransaction/paymentPosting','0.01964807510376','2016-01-07 16:51:51'),(440009,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 401 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.019653081893921','2016-01-07 16:51:51'),(440010,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000401\' WHERE `ID` =  \'467\'','aptransaction/paymentPosting','0.012010097503662','2016-01-07 16:51:51'),(440011,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000401\', \'PP[00000467]\', \'Payment [ PP[00000467] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 9000, 9000, \'76\')','aptransaction/paymentPosting','0.05476188659668','2016-01-07 16:51:51'),(440012,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000401\', 1, \'[00000042]\', \'32946\', \'SATRIA TECHNOLOGIES SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'1\', \'2015\', \'42\', \'PP[00000467]\', \'76\')','aptransaction/paymentPosting','0.061496019363403','2016-01-07 16:51:51'),(440013,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000401\', \'[00000042]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'1\', \'2015\', \'PP[00000467]\', \'42\', \'76\')','aptransaction/paymentPosting','0.012825012207031','2016-01-07 16:51:51'),(440014,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000401\'','aptransaction/paymentPosting','0.03702712059021','2016-01-07 16:51:51'),(440015,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'142\', \'2014-11-29\', \'140979\', \'780\', \'780\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.052163124084473','2016-01-07 16:56:34'),(440016,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'142\', \'2014-11-25\', \'140955\', \'556\', \'556\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.029711961746216','2016-01-07 16:57:10'),(440017,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'1336.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004386\', 0, \'\', \'\', \'\', \'1336.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.080472946166992','2016-01-07 16:57:59'),(440018,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (468, \'43\', \'780.00\')','aptransaction/saveSupplierPayment','0.028494119644165','2016-01-07 16:57:59'),(440019,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'780.00\' Where ID = \'43\'','aptransaction/saveSupplierPayment','0.029884099960327','2016-01-07 16:57:59'),(440020,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (468, \'44\', \'556.00\')','aptransaction/saveSupplierPayment','0.012418031692505','2016-01-07 16:57:59'),(440021,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'556.00\' Where ID = \'44\'','aptransaction/saveSupplierPayment','0.012996912002563','2016-01-07 16:57:59'),(440022,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'468\'','aptransaction/paymentPosting','0.016067028045654','2016-01-07 16:58:16'),(440023,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 402 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.01439905166626','2016-01-07 16:58:16'),(440024,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000402\' WHERE `ID` =  \'468\'','aptransaction/paymentPosting','0.029292106628418','2016-01-07 16:58:16'),(440025,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000402\', \'PP[00000468]\', \'Payment [ PP[00000468] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1336, 1336, \'76\')','aptransaction/paymentPosting','0.056797981262207','2016-01-07 16:58:16'),(440026,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000402\', 1, \'[00000043]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 780, \'1\', \'1\', \'780\', \'1\', \'2015\', \'43\', \'PP[00000468]\', \'76\')','aptransaction/paymentPosting','0.060662031173706','2016-01-07 16:58:16'),(440027,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000402\', \'[00000043]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 780, \'1\', \'1\', \'780\', \'1\', \'2015\', \'PP[00000468]\', \'43\', \'76\')','aptransaction/paymentPosting','0.012632846832275','2016-01-07 16:58:16'),(440028,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000402\', 3, \'[00000044]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 556, \'1\', \'1\', \'556\', \'1\', \'2015\', \'44\', \'PP[00000468]\', \'76\')','aptransaction/paymentPosting','0.018599987030029','2016-01-07 16:58:16'),(440029,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150100000402\', \'[00000044]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 556, \'1\', \'1\', \'556\', \'1\', \'2015\', \'PP[00000468]\', \'44\', \'76\')','aptransaction/paymentPosting','0.012870073318481','2016-01-07 16:58:16'),(440030,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1336, `total_amount_cr` = 1336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000402\'','aptransaction/paymentPosting','0.036427974700928','2016-01-07 16:58:16'),(440031,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'166\', \'2014-12-03\', \'7583\', \'2400\', \'2400\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.048510074615479','2016-01-07 16:59:34'),(440032,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'166\', \'0\', \'2400.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004387\', 0, \'\', \'\', \'\', \'2400.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.07591700553894','2016-01-07 17:00:11'),(440033,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (469, \'45\', \'2400.00\')','aptransaction/saveSupplierPayment','0.050357103347778','2016-01-07 17:00:11'),(440034,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2400.00\' Where ID = \'45\'','aptransaction/saveSupplierPayment','0.055433034896851','2016-01-07 17:00:11'),(440035,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'469\'','aptransaction/paymentPosting','0.031249046325684','2016-01-07 17:00:31'),(440036,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 403 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.024447917938232','2016-01-07 17:00:31'),(440037,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000403\' WHERE `ID` =  \'469\'','aptransaction/paymentPosting','0.029637813568115','2016-01-07 17:00:31'),(440038,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000403\', \'PP[00000469]\', \'Payment [ PP[00000469] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 2400, 2400, \'76\')','aptransaction/paymentPosting','0.085516929626465','2016-01-07 17:00:31'),(440039,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000403\', 1, \'[00000045]\', \'32946\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'1\', \'2015\', \'45\', \'PP[00000469]\', \'76\')','aptransaction/paymentPosting','0.080123901367188','2016-01-07 17:00:31'),(440040,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000403\', \'[00000045]\', \'32994\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'1\', \'2015\', \'PP[00000469]\', \'45\', \'76\')','aptransaction/paymentPosting','0.01201605796814','2016-01-07 17:00:31'),(440041,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000403\'','aptransaction/paymentPosting','0.020762920379639','2016-01-07 17:00:31'),(440042,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'225\', \'76\', \'B0031715\', \'51\', \'2015-12-17\', \'B0031715\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.1220600605011','2016-01-07 17:03:17'),(440043,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3459, \'77\', \'32708\', \'1\', \'PRINTING\', \'2640\', \'6\', \'2637\', \'158.4\', \'2798.4\')','purchasetransaction/saveCharge','0.037511110305786','2016-01-07 17:03:17'),(440044,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'158.4\', `totalAmount` = \'2798.4\' WHERE `ID` =  3459','purchasetransaction/saveCharge','0.057903051376343','2016-01-07 17:03:17'),(440045,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3459','purchasetransaction/saveCharge','0.036226987838745','2016-01-07 17:03:17'),(440046,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'197\', \'2014-11-14\', \'3,6,7,8,9,10,14,15\', \'39150\', \'39150\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.058904886245728','2016-01-07 17:03:48'),(440047,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'178\', \'76\', \'IV-06933\', \'51\', \'2015-12-29\', \'IV-06933\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.05403995513916','2016-01-07 17:05:22'),(440048,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3460, \'77\', \'32647\', \'1\', \'HARDWARE\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.039031028747559','2016-01-07 17:05:22'),(440049,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  3460','purchasetransaction/saveCharge','0.013481140136719','2016-01-07 17:05:22'),(440050,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3460','purchasetransaction/saveCharge','0.02974009513855','2016-01-07 17:05:22'),(440051,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'197\', \'0\', \'39150.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004388\', 0, \'\', \'\', \'\', \'39150.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.035485029220581','2016-01-07 17:05:28'),(440052,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (470, \'46\', \'39150.00\')','aptransaction/saveSupplierPayment','0.028417110443115','2016-01-07 17:05:28'),(440053,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'39150.00\' Where ID = \'46\'','aptransaction/saveSupplierPayment','0.030391931533813','2016-01-07 17:05:28'),(440054,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'470\'','aptransaction/paymentPosting','0.018894910812378','2016-01-07 17:05:45'),(440055,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 404 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.016937017440796','2016-01-07 17:05:45'),(440056,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000404\' WHERE `ID` =  \'470\'','aptransaction/paymentPosting','0.013499021530151','2016-01-07 17:05:45'),(440057,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000404\', \'PP[00000470]\', \'Payment [ PP[00000470] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 39150, 39150, \'76\')','aptransaction/paymentPosting','0.050704002380371','2016-01-07 17:05:45'),(440058,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000404\', 1, \'[00000046]\', \'32946\', \'SCNC ENGINEERING SDN BHD\', 39150, \'1\', \'1\', \'39150\', \'1\', \'2015\', \'46\', \'PP[00000470]\', \'76\')','aptransaction/paymentPosting','0.062818050384521','2016-01-07 17:05:45'),(440059,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000404\', \'[00000046]\', \'33022\', \'SCNC ENGINEERING SDN BHD\', 39150, \'1\', \'1\', \'39150\', \'1\', \'2015\', \'PP[00000470]\', \'46\', \'76\')','aptransaction/paymentPosting','0.011754035949707','2016-01-07 17:05:45'),(440060,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 39150, `total_amount_cr` = 39150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000404\'','aptransaction/paymentPosting','0.038298845291138','2016-01-07 17:05:45'),(440061,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'222\', \'2014-12-03\', \'KFB2014-11-001\', \'91\', \'91\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.068329095840454','2016-01-07 17:08:40'),(440062,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'91.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-02\', \'CIMB 004389\', 0, \'\', \'\', \'\', \'91.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.053869962692261','2016-01-07 17:09:19'),(440063,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (471, \'47\', \'91.00\')','aptransaction/saveSupplierPayment','0.029253005981445','2016-01-07 17:09:19'),(440064,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'91.00\' Where ID = \'47\'','aptransaction/saveSupplierPayment','0.012004137039185','2016-01-07 17:09:19'),(440065,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'471\'','aptransaction/paymentPosting','0.012279987335205','2016-01-07 17:09:34'),(440066,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 405 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.012885093688965','2016-01-07 17:09:34'),(440067,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000405\' WHERE `ID` =  \'471\'','aptransaction/paymentPosting','0.012647867202759','2016-01-07 17:09:34'),(440068,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000405\', \'PP[00000471]\', \'Payment [ PP[00000471] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 91, 91, \'76\')','aptransaction/paymentPosting','0.051290988922119','2016-01-07 17:09:34'),(440069,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000405\', 1, \'[00000047]\', \'32946\', \'KLINIK FAMILI\', 91, \'1\', \'1\', \'91\', \'1\', \'2015\', \'47\', \'PP[00000471]\', \'76\')','aptransaction/paymentPosting','0.04483699798584','2016-01-07 17:09:34'),(440070,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000405\', \'[00000047]\', \'32875\', \'KLINIK FAMILI\', 91, \'1\', \'1\', \'91\', \'1\', \'2015\', \'PP[00000471]\', \'47\', \'76\')','aptransaction/paymentPosting','0.012168884277344','2016-01-07 17:09:34'),(440071,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 91, `total_amount_cr` = 91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000405\'','aptransaction/paymentPosting','0.020330905914307','2016-01-07 17:09:34'),(440072,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2052\', \'OPN\', \'2015-01-02\', \'CIMB 004390\', \'SALIHIN IT SOLUTION SDN BHD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17634296417236','2016-01-07 17:13:00'),(440073,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1145, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'2052\', \'2052\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054208993911743','2016-01-07 17:13:00'),(440074,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 406 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.030290126800537','2016-01-07 17:13:18'),(440075,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000406\' WHERE `ID` =  \'1145\'','gltransaction/otherpaymentposting','0.013057947158813','2016-01-07 17:13:18'),(440076,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000406\', \'Other Payment [OPN[00001145]]]\', \'Other Payment [OPN[00001145]]]\', \'CIMB 004390\', \'3\', \'2015-01-02\', \'2015\', \'1\', 2052, 2052, \'76\')','gltransaction/otherpaymentposting','0.041731834411621','2016-01-07 17:13:19'),(440077,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000406\', 1, \'SERVICE CHARGES\', \'32946\', 2052, 1, \'1\', \'2052\', \'1\', \'2015\', \'1\', \'OPN[00001145]\', \'76\')','gltransaction/otherpaymentposting','0.012773036956787','2016-01-07 17:13:19'),(440078,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000406\', 2, \'SERVICE CHARGES\', \'32762\', 2052, 1, \'1\', \'2052\', \'1\', \'2015\', \'1\', \'OPN[00001145]\', \'76\')','gltransaction/otherpaymentposting','0.035121917724609','2016-01-07 17:13:19'),(440079,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2052, `total_amount_cr` = 2052, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000406\'','gltransaction/otherpaymentposting','0.013398885726929','2016-01-07 17:13:19'),(440080,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1145\'','gltransaction/otherpaymentposting','0.036594152450562','2016-01-07 17:13:19'),(440081,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'151\', \'2014-12-31\', \'GCF08663\', \'18384\', \'18384\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.062355995178223','2016-01-07 17:15:10'),(440082,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'18384.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-08\', \'CIMB 004397\', 0, \'\', \'\', \'\', \'18384.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.03567910194397','2016-01-07 17:15:58'),(440083,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (472, \'48\', \'18384.00\')','aptransaction/saveSupplierPayment','0.030711889266968','2016-01-07 17:15:58'),(440084,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'18384.00\' Where ID = \'48\'','aptransaction/saveSupplierPayment','0.033563137054443','2016-01-07 17:15:58'),(440085,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'472\'','aptransaction/paymentPosting','0.031739950180054','2016-01-07 17:16:11'),(440086,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 407 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.015877962112427','2016-01-07 17:16:11'),(440087,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000407\' WHERE `ID` =  \'472\'','aptransaction/paymentPosting','0.012178182601929','2016-01-07 17:16:11'),(440088,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000407\', \'PP[00000472]\', \'Payment [ PP[00000472] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 18384, 18384, \'76\')','aptransaction/paymentPosting','0.039397001266479','2016-01-07 17:16:11'),(440089,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000407\', 1, \'[00000048]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 18384, \'1\', \'1\', \'18384\', \'1\', \'2015\', \'48\', \'PP[00000472]\', \'76\')','aptransaction/paymentPosting','0.070205926895142','2016-01-07 17:16:11'),(440090,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000407\', \'[00000048]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 18384, \'1\', \'1\', \'18384\', \'1\', \'2015\', \'PP[00000472]\', \'48\', \'76\')','aptransaction/paymentPosting','0.013156890869141','2016-01-07 17:16:11'),(440091,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 18384, `total_amount_cr` = 18384, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000407\'','aptransaction/paymentPosting','0.044770002365112','2016-01-07 17:16:11'),(440092,3,77,'192.168.1.27','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013700\', \'Syapower Sdn Bhd\', \'maza\', \'2016-01-07 10-19-31\')','glsetting/chartOfAcct','0.043917894363403','2016-01-07 17:20:15'),(440093,3,77,'192.168.1.27','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'3000-137-00\', \'593510T\', \'SYAPOWER SDN BHD\', \'\', \'48B, JALAN 1D, KAMPUNG SUBANG SHAH ALAM,\', \'SELANGOR\', \'\', \'SHAH ALAM\', \'40152\', \'syapower88@yahoo.com\', \'\', \'03-78471863\', \'\', \'03-78465582\', \'\', \'000953761792\', \'21\', \'458\', \'1931\', \'33180\', \'1\', 0, \'\', \'2016-01-07\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.06137490272522','2016-01-07 17:25:00'),(440094,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'900\', \'OPN\', \'2015-01-08\', \'CIMB 004401\', \'SANYO ELEVATOR SDN BHD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072212219238281','2016-01-07 17:25:27'),(440095,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1146, \'76\', \'REPAIR & MAINTENANCE\', \'1\', \'32716\', \'900\', \'900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0454261302948','2016-01-07 17:25:27'),(440096,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 408 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.03800106048584','2016-01-07 17:31:54'),(440097,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000408\' WHERE `ID` =  \'1146\'','gltransaction/otherpaymentposting','0.012446165084839','2016-01-07 17:31:54'),(440098,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000408\', \'Other Payment [OPN[00001146]]]\', \'Other Payment [OPN[00001146]]]\', \'CIMB 004401\', \'3\', \'2015-01-08\', \'2015\', \'1\', 900, 900, \'76\')','gltransaction/otherpaymentposting','0.055695056915283','2016-01-07 17:31:54'),(440099,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000408\', 1, \'REPAIR & MAINTENANCE\', \'32946\', 900, 1, \'1\', \'900\', \'1\', \'2015\', \'1\', \'OPN[00001146]\', \'76\')','gltransaction/otherpaymentposting','0.045699834823608','2016-01-07 17:31:54'),(440100,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000408\', 2, \'REPAIR & MAINTENANCE\', \'32716\', 900, 1, \'1\', \'900\', \'1\', \'2015\', \'1\', \'OPN[00001146]\', \'76\')','gltransaction/otherpaymentposting','0.035582065582275','2016-01-07 17:31:54'),(440101,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000408\'','gltransaction/otherpaymentposting','0.02128791809082','2016-01-07 17:31:54'),(440102,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1146\'','gltransaction/otherpaymentposting','0.011729955673218','2016-01-07 17:31:54'),(440103,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-12-23\', \'89953,90841,90842\', \'2817.75\', \'2817.75\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.028336048126221','2016-01-07 17:33:53'),(440104,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'174\', \'0\', \'2817.75\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-08\', \'CIMB 004403\', 0, \'\', \'\', \'\', \'2817.75\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067955017089844','2016-01-07 17:35:41'),(440105,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (473, \'49\', \'2817.75\')','aptransaction/saveSupplierPayment','0.030005931854248','2016-01-07 17:35:41'),(440106,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2817.75\' Where ID = \'49\'','aptransaction/saveSupplierPayment','0.028890132904053','2016-01-07 17:35:41'),(440107,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'473\'','aptransaction/paymentPosting','0.014818906784058','2016-01-07 17:36:05'),(440108,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 409 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.014868974685669','2016-01-07 17:36:05'),(440109,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000409\' WHERE `ID` =  \'473\'','aptransaction/paymentPosting','0.013260126113892','2016-01-07 17:36:05'),(440110,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000409\', \'PP[00000473]\', \'Payment [ PP[00000473] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 2817.75, 2817.75, \'76\')','aptransaction/paymentPosting','0.066816091537476','2016-01-07 17:36:05'),(440111,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000409\', 1, \'[00000049]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 2817.75, \'1\', \'1\', \'2817.75\', \'1\', \'2015\', \'49\', \'PP[00000473]\', \'76\')','aptransaction/paymentPosting','0.062735080718994','2016-01-07 17:36:05'),(440112,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000409\', \'[00000049]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 2817.75, \'1\', \'1\', \'2817.75\', \'1\', \'2015\', \'PP[00000473]\', \'49\', \'76\')','aptransaction/paymentPosting','0.011557102203369','2016-01-07 17:36:05'),(440113,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2817.75, `total_amount_cr` = 2817.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000409\'','aptransaction/paymentPosting','0.029875993728638','2016-01-07 17:36:05'),(440114,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'142\', \'2014-12-24\', \'141055\', \'6285.6\', \'6285.6\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.052819013595581','2016-01-07 17:37:10'),(440115,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'6285.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-08\', \'CIMB 004404\', 0, \'\', \'\', \'\', \'6285.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.10051298141479','2016-01-07 17:38:01'),(440116,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (474, \'50\', \'6285.60\')','aptransaction/saveSupplierPayment','0.038011074066162','2016-01-07 17:38:01'),(440117,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'6285.60\' Where ID = \'50\'','aptransaction/saveSupplierPayment','0.012519836425781','2016-01-07 17:38:01'),(440118,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'474\'','aptransaction/paymentPosting','0.015891075134277','2016-01-07 17:38:20'),(440119,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 410 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.015851020812988','2016-01-07 17:38:20'),(440120,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000410\' WHERE `ID` =  \'474\'','aptransaction/paymentPosting','0.013834953308105','2016-01-07 17:38:20'),(440121,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000410\', \'PP[00000474]\', \'Payment [ PP[00000474] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 6285.6, 6285.6, \'76\')','aptransaction/paymentPosting','0.015334129333496','2016-01-07 17:38:20'),(440122,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000410\', 1, \'[00000050]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 6285.6, \'1\', \'1\', \'6285.6\', \'1\', \'2015\', \'50\', \'PP[00000474]\', \'76\')','aptransaction/paymentPosting','0.013733148574829','2016-01-07 17:38:21'),(440123,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000410\', \'[00000050]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 6285.6, \'1\', \'1\', \'6285.6\', \'1\', \'2015\', \'PP[00000474]\', \'50\', \'76\')','aptransaction/paymentPosting','0.010987043380737','2016-01-07 17:38:21'),(440124,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 6285.6, `total_amount_cr` = 6285.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000410\'','aptransaction/paymentPosting','0.013357877731323','2016-01-07 17:38:21'),(440125,3,76,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.062628984451294','2016-01-07 17:40:26'),(440126,3,76,'192.168.1.25','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'3000-000\', \'01234567\', \'SMKEW TRADING\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'21\', \'458\', \'0\', \'33154\', \'1\', 0, \'\', \'2016-01-07\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.067255973815918','2016-01-07 17:44:24'),(440127,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'280\', \'2014-12-10\', \'141123\', \'1000\', \'1000\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.062681198120117','2016-01-07 17:45:00'),(440128,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'280\', \'0\', \'1000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-08\', \'CIMB 004405\', 0, \'\', \'\', \'\', \'1000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.066659212112427','2016-01-07 17:45:39'),(440129,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (475, \'51\', \'1000.00\')','aptransaction/saveSupplierPayment','0.028362035751343','2016-01-07 17:45:39'),(440130,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1000.00\' Where ID = \'51\'','aptransaction/saveSupplierPayment','0.013288974761963','2016-01-07 17:45:39'),(440131,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'475\'','aptransaction/paymentPosting','0.020534038543701','2016-01-07 17:46:01'),(440132,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 411 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.019162893295288','2016-01-07 17:46:01'),(440133,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000411\' WHERE `ID` =  \'475\'','aptransaction/paymentPosting','0.013159036636353','2016-01-07 17:46:01'),(440134,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000411\', \'PP[00000475]\', \'Payment [ PP[00000475] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 1000, 1000, \'76\')','aptransaction/paymentPosting','0.051202058792114','2016-01-07 17:46:01'),(440135,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000411\', 1, \'[00000051]\', \'32946\', \'SMKEW TRADING\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2015\', \'51\', \'PP[00000475]\', \'76\')','aptransaction/paymentPosting','0.070875883102417','2016-01-07 17:46:01'),(440136,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000411\', \'[00000051]\', \'33154\', \'SMKEW TRADING\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2015\', \'PP[00000475]\', \'51\', \'76\')','aptransaction/paymentPosting','0.01136302947998','2016-01-07 17:46:01'),(440137,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000411\'','aptransaction/paymentPosting','0.020020008087158','2016-01-07 17:46:01'),(440138,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'136\', \'2014-12-09\', \'00009545\', \'3960\', \'3960\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.061713933944702','2016-01-07 17:47:22'),(440139,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'136\', \'0\', \'3960.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004424\', 0, \'\', \'\', \'\', \'3960.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045899868011475','2016-01-07 17:48:05'),(440140,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (476, \'52\', \'3960.00\')','aptransaction/saveSupplierPayment','0.013720989227295','2016-01-07 17:48:05'),(440141,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'3960.00\' Where ID = \'52\'','aptransaction/saveSupplierPayment','0.012159109115601','2016-01-07 17:48:05'),(440142,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'476\'','aptransaction/paymentPosting','0.031655073165894','2016-01-07 17:48:20'),(440143,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 412 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.014004945755005','2016-01-07 17:48:20'),(440144,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000412\' WHERE `ID` =  \'476\'','aptransaction/paymentPosting','0.038734197616577','2016-01-07 17:48:20'),(440145,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000412\', \'PP[00000476]\', \'Payment [ PP[00000476] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 3960, 3960, \'76\')','aptransaction/paymentPosting','0.025090932846069','2016-01-07 17:48:20'),(440146,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000412\', 1, \'[00000052]\', \'32946\', \'C.K.T.T ENTERPRISE\', 3960, \'1\', \'1\', \'3960\', \'1\', \'2015\', \'52\', \'PP[00000476]\', \'76\')','aptransaction/paymentPosting','0.012871026992798','2016-01-07 17:48:20'),(440147,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000412\', \'[00000052]\', \'32970\', \'C.K.T.T ENTERPRISE\', 3960, \'1\', \'1\', \'3960\', \'1\', \'2015\', \'PP[00000476]\', \'52\', \'76\')','aptransaction/paymentPosting','0.011643886566162','2016-01-07 17:48:20'),(440148,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3960, `total_amount_cr` = 3960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000412\'','aptransaction/paymentPosting','0.01321005821228','2016-01-07 17:48:20'),(440149,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'223\', \'2014-12-31\', \'ITEM/12/2014\', \'2509\', \'2509\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.06318211555481','2016-01-07 17:49:52'),(440150,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'223\', \'0\', \'2509.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004426\', 0, \'\', \'\', \'\', \'2509.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059307098388672','2016-01-07 17:50:32'),(440151,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (477, \'53\', \'2509.00\')','aptransaction/saveSupplierPayment','0.029586791992188','2016-01-07 17:50:32'),(440152,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2509.00\' Where ID = \'53\'','aptransaction/saveSupplierPayment','0.012004852294922','2016-01-07 17:50:32'),(440153,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'279\', \'76\', \'I1500387\', \'51\', \'2016-01-04\', \'I1500387\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.04053807258606','2016-01-07 17:51:01'),(440154,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3461, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'43600\', \'6\', \'2637\', \'2616\', \'46216\')','purchasetransaction/saveCharge','0.038418054580688','2016-01-07 17:51:01'),(440155,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2616\', `totalAmount` = \'46216\' WHERE `ID` =  3461','purchasetransaction/saveCharge','0.014213085174561','2016-01-07 17:51:01'),(440156,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3461','purchasetransaction/saveCharge','0.012098073959351','2016-01-07 17:51:01'),(440157,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'477\'','aptransaction/paymentPosting','0.029165029525757','2016-01-07 17:51:09'),(440158,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 413 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.02948784828186','2016-01-07 17:51:09'),(440159,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000413\' WHERE `ID` =  \'477\'','aptransaction/paymentPosting','0.011755228042603','2016-01-07 17:51:09'),(440160,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000413\', \'PP[00000477]\', \'Payment [ PP[00000477] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 2509, 2509, \'76\')','aptransaction/paymentPosting','0.051061153411865','2016-01-07 17:51:09'),(440161,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000413\', 1, \'[00000053]\', \'32946\', \'KLINIK DR FAUZIAH\', 2509, \'1\', \'1\', \'2509\', \'1\', \'2015\', \'53\', \'PP[00000477]\', \'76\')','aptransaction/paymentPosting','0.061323881149292','2016-01-07 17:51:09'),(440162,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000413\', \'[00000053]\', \'32876\', \'KLINIK DR FAUZIAH\', 2509, \'1\', \'1\', \'2509\', \'1\', \'2015\', \'PP[00000477]\', \'53\', \'76\')','aptransaction/paymentPosting','0.012646913528442','2016-01-07 17:51:09'),(440163,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2509, `total_amount_cr` = 2509, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000413\'','aptransaction/paymentPosting','0.036656141281128','2016-01-07 17:51:09'),(440164,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'171\', \'2014-12-05\', \'LG12299,LG12289\', \'15680.5\', \'15680.5\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.066179037094116','2016-01-07 17:52:39'),(440165,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'171\', \'0\', \'15680.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004428\', 0, \'\', \'\', \'\', \'15680.50\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067943811416626','2016-01-07 17:53:22'),(440166,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (478, \'54\', \'15680.50\')','aptransaction/saveSupplierPayment','0.029783010482788','2016-01-07 17:53:22'),(440167,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'15680.50\' Where ID = \'54\'','aptransaction/saveSupplierPayment','0.028857946395874','2016-01-07 17:53:22'),(440168,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'478\'','aptransaction/paymentPosting','0.017321109771729','2016-01-07 17:54:49'),(440169,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 414 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.020502805709839','2016-01-07 17:54:49'),(440170,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000414\' WHERE `ID` =  \'478\'','aptransaction/paymentPosting','0.010899782180786','2016-01-07 17:54:49'),(440171,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000414\', \'PP[00000478]\', \'Payment [ PP[00000478] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 15680.5, 15680.5, \'76\')','aptransaction/paymentPosting','0.059840202331543','2016-01-07 17:54:49'),(440172,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000414\', 1, \'[00000054]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 15680.5, \'1\', \'1\', \'15680.5\', \'1\', \'2015\', \'54\', \'PP[00000478]\', \'76\')','aptransaction/paymentPosting','0.070344924926758','2016-01-07 17:54:49'),(440173,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000414\', \'[00000054]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 15680.5, \'1\', \'1\', \'15680.5\', \'1\', \'2015\', \'PP[00000478]\', \'54\', \'76\')','aptransaction/paymentPosting','0.013389110565186','2016-01-07 17:54:49'),(440174,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 15680.5, `total_amount_cr` = 15680.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000414\'','aptransaction/paymentPosting','0.02916407585144','2016-01-07 17:54:49'),(440175,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'225\', \'2014-12-19\', \'B0026276,B0026432\', \'2695\', \'2695\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.045767068862915','2016-01-07 17:55:35'),(440176,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.187\', \'2015-12-09\', \'40349796\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'37228.6\', \'37228.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22203993797302','2016-01-08 09:11:59'),(440177,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (413, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A\', \'35121.32\', \'2624\', \'6\', \'2107.28\', \'37228.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078628063201904','2016-01-08 09:11:59'),(440178,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2107.28\', `totalAmount` = \'37228.6\' WHERE `ID` =  413','Artransaction/saveNewDirectSaleInvoiceCharges','0.033910989761353','2016-01-08 09:11:59'),(440179,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/322.188\', \'2015-12-09\', \'40349794\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'36012\', \'36012\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11043310165405','2016-01-08 09:13:46'),(440180,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (414, \'1\', \'75\', \'32556\', \'VCB,11KV,600/300/5A\', \'33973.58\', \'2624\', \'6\', \'2038.42\', \'36012\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020090818405151','2016-01-08 09:13:46'),(440181,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2038.42\', `totalAmount` = \'36012\' WHERE `ID` =  414','Artransaction/saveNewDirectSaleInvoiceCharges','0.020790100097656','2016-01-08 09:13:46'),(440182,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'189\', \'76\', \'272\', \'51\', \'2016-01-01\', \'272\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14927816390991','2016-01-08 09:29:29'),(440183,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3462, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'796\', \'0\', \'2642\', \'0\', \'796\')','purchasetransaction/saveCharge','0.078465938568115','2016-01-08 09:29:29'),(440184,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'796\' WHERE `ID` =  3462','purchasetransaction/saveCharge','0.037343978881836','2016-01-08 09:29:29'),(440185,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3462','purchasetransaction/saveCharge','0.063081026077271','2016-01-08 09:29:29'),(440186,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'189\', \'76\', \'274\', \'51\', \'2016-01-01\', \'274\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14102602005005','2016-01-08 09:30:56'),(440187,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3463, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'500\', \'0\', \'2642\', \'0\', \'500\')','purchasetransaction/saveCharge','0.083173036575317','2016-01-08 09:30:56'),(440188,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  3463','purchasetransaction/saveCharge','0.11434078216553','2016-01-08 09:30:56'),(440189,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3463','purchasetransaction/saveCharge','0.078180074691772','2016-01-08 09:30:56'),(440190,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'278\', \'76\', \'2015/273\', \'51\', \'2015-12-07\', \'BRY2015/273\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.10987401008606','2016-01-08 09:37:08'),(440191,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3464, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'85650\', \'6\', \'2637\', \'5139\', \'90789\')','purchasetransaction/saveCharge','0.037232875823975','2016-01-08 09:37:08'),(440192,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5139\', `totalAmount` = \'90789\' WHERE `ID` =  3464','purchasetransaction/saveCharge','0.018623113632202','2016-01-08 09:37:08'),(440193,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3464','purchasetransaction/saveCharge','0.012864112854004','2016-01-08 09:37:08'),(440194,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'276\', \'76\', \'00259\', \'51\', \'2015-12-24\', \'GSI-00259\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.044733047485352','2016-01-08 09:42:25'),(440195,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3465, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'16740\', \'6\', \'2637\', \'1004.4\', \'17744.4\')','purchasetransaction/saveCharge','0.012192010879517','2016-01-08 09:42:25'),(440196,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1004.4\', `totalAmount` = \'17744.4\' WHERE `ID` =  3465','purchasetransaction/saveCharge','0.047407865524292','2016-01-08 09:42:25'),(440197,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3465','purchasetransaction/saveCharge','0.01228404045105','2016-01-08 09:42:25'),(440198,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'276\', \'76\', \'00260\', \'51\', \'2015-12-24\', \'GSI-00260\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.092395067214966','2016-01-08 09:44:03'),(440199,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3466, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'9904.2\', \'6\', \'2637\', \'594.25\', \'10498.45\')','purchasetransaction/saveCharge','0.011852979660034','2016-01-08 09:44:03'),(440200,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'594.25\', `totalAmount` = \'10498.45\' WHERE `ID` =  3466','purchasetransaction/saveCharge','0.044786214828491','2016-01-08 09:44:03'),(440201,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3466','purchasetransaction/saveCharge','0.01290488243103','2016-01-08 09:44:03'),(440202,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'242\', \'76\', \'16/INV/01\', \'51\', \'2015-12-28\', \'IIESB/16/INV/01\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.050527095794678','2016-01-08 09:46:12'),(440203,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3467, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'24000\', \'0\', \'2642\', \'0\', \'24000\')','purchasetransaction/saveCharge','0.012148857116699','2016-01-08 09:46:12'),(440204,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'24000\' WHERE `ID` =  3467','purchasetransaction/saveCharge','0.045028209686279','2016-01-08 09:46:12'),(440205,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3467','purchasetransaction/saveCharge','0.053170919418335','2016-01-08 09:46:13'),(440206,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'137\', \'76\', \'I-007779\', \'51\', \'2015-12-10\', \'I-007779\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.17655491828918','2016-01-08 09:48:27'),(440207,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3468, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'5240\', \'6\', \'2637\', \'314.4\', \'5554.4\')','purchasetransaction/saveCharge','0.05334997177124','2016-01-08 09:48:27'),(440208,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'314.4\', `totalAmount` = \'5554.4\' WHERE `ID` =  3468','purchasetransaction/saveCharge','0.026724100112915','2016-01-08 09:48:27'),(440209,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3468','purchasetransaction/saveCharge','0.012192964553833','2016-01-08 09:48:27'),(440210,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'170\', \'76\', \'CR002165\', \'51\', \'2016-01-05\', \'CR002165\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.044574022293091','2016-01-08 09:49:58'),(440211,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3469, \'77\', \'32647\', \'1\', \'HARDWARE\', \'3475.25\', \'6\', \'2637\', \'208.52\', \'3683.77\')','purchasetransaction/saveCharge','0.011615991592407','2016-01-08 09:49:58'),(440212,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'208.52\', `totalAmount` = \'3683.77\' WHERE `ID` =  3469','purchasetransaction/saveCharge','0.05315089225769','2016-01-08 09:49:58'),(440213,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3469','purchasetransaction/saveCharge','0.012047052383423','2016-01-08 09:49:58'),(440214,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52874\', \'51\', \'2015-12-31\', \'52874\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.045752048492432','2016-01-08 09:55:48'),(440215,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3470, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'30900\', \'6\', \'2637\', \'1854\', \'32754\')','purchasetransaction/saveCharge','0.012599945068359','2016-01-08 09:55:48'),(440216,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1854\', `totalAmount` = \'32754\' WHERE `ID` =  3470','purchasetransaction/saveCharge','0.037091970443726','2016-01-08 09:55:48'),(440217,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3470','purchasetransaction/saveCharge','0.01313591003418','2016-01-08 09:55:48'),(440218,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52878\', \'51\', \'2015-12-31\', \'52878\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.052526950836182','2016-01-08 09:59:20'),(440219,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3471, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'16200\', \'6\', \'2637\', \'972\', \'17172\')','purchasetransaction/saveCharge','0.011554956436157','2016-01-08 09:59:20'),(440220,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'972\', `totalAmount` = \'17172\' WHERE `ID` =  3471','purchasetransaction/saveCharge','0.045516014099121','2016-01-08 09:59:20'),(440221,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3471','purchasetransaction/saveCharge','0.036750793457031','2016-01-08 09:59:20'),(440222,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52879\', \'51\', \'2015-12-31\', \'52879\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.052978038787842','2016-01-08 10:06:30'),(440223,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3472, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'12840\', \'6\', \'2637\', \'770.4\', \'13610.4\')','purchasetransaction/saveCharge','0.036611795425415','2016-01-08 10:06:30'),(440224,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'770.4\', `totalAmount` = \'13610.4\' WHERE `ID` =  3472','purchasetransaction/saveCharge','0.032444000244141','2016-01-08 10:06:30'),(440225,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3472','purchasetransaction/saveCharge','0.038012981414795','2016-01-08 10:06:30'),(440226,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'52896\', \'51\', \'2015-12-31\', \'52896\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042471885681152','2016-01-08 10:07:50'),(440227,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3473, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'21270\', \'6\', \'2637\', \'1276.2\', \'22546.2\')','purchasetransaction/saveCharge','0.011406898498535','2016-01-08 10:07:50'),(440228,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1276.2\', `totalAmount` = \'22546.2\' WHERE `ID` =  3473','purchasetransaction/saveCharge','0.02329683303833','2016-01-08 10:07:50'),(440229,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3473','purchasetransaction/saveCharge','0.011998891830444','2016-01-08 10:07:50'),(440230,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'15/672589\', \'51\', \'2015-12-10\', \'15/000672589\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.051982164382935','2016-01-08 10:12:34'),(440231,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3474, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS \', \'26466\', \'6\', \'2637\', \'1587.96\', \'28053.96\')','purchasetransaction/saveCharge','0.01053786277771','2016-01-08 10:12:34'),(440232,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1587.96\', `totalAmount` = \'28053.96\' WHERE `ID` =  3474','purchasetransaction/saveCharge','0.045976877212524','2016-01-08 10:12:34'),(440233,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3474','purchasetransaction/saveCharge','0.036136150360107','2016-01-08 10:12:34'),(440234,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'225\', \'0\', \'2695.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004429\', 0, \'\', \'\', \'\', \'2695.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055440902709961','2016-01-08 11:23:38'),(440235,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (479, \'55\', \'2695.00\')','aptransaction/saveSupplierPayment','0.054522037506104','2016-01-08 11:23:38'),(440236,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2695.00\' Where ID = \'55\'','aptransaction/saveSupplierPayment','0.011996030807495','2016-01-08 11:23:38'),(440237,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'479\'','aptransaction/paymentPosting','0.033712863922119','2016-01-08 11:25:29'),(440238,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 415 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.024960994720459','2016-01-08 11:25:29'),(440239,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000415\' WHERE `ID` =  \'479\'','aptransaction/paymentPosting','0.012239933013916','2016-01-08 11:25:29'),(440240,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000415\', \'PP[00000479]\', \'Payment [ PP[00000479] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 2695, 2695, \'76\')','aptransaction/paymentPosting','0.095770120620728','2016-01-08 11:25:29'),(440241,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000415\', 1, \'[00000055]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 2695, \'1\', \'1\', \'2695\', \'1\', \'2015\', \'55\', \'PP[00000479]\', \'76\')','aptransaction/paymentPosting','0.11993503570557','2016-01-08 11:25:29'),(440242,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000415\', \'[00000055]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 2695, \'1\', \'1\', \'2695\', \'1\', \'2015\', \'PP[00000479]\', \'55\', \'76\')','aptransaction/paymentPosting','0.011715173721313','2016-01-08 11:25:29'),(440243,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2695, `total_amount_cr` = 2695, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000415\'','aptransaction/paymentPosting','0.02984094619751','2016-01-08 11:25:29'),(440244,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'280\', \'2014-11-03\', \'I-141102\', \'2000\', \'2000\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.070216178894043','2016-01-08 11:28:43'),(440245,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'280\', \'0\', \'2000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004430\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.065737009048462','2016-01-08 11:29:34'),(440246,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (480, \'56\', \'2000.00\')','aptransaction/saveSupplierPayment','0.053040027618408','2016-01-08 11:29:34'),(440247,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2000.00\' Where ID = \'56\'','aptransaction/saveSupplierPayment','0.012310981750488','2016-01-08 11:29:34'),(440248,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'480\'','aptransaction/paymentPosting','0.015252113342285','2016-01-08 11:29:58'),(440249,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 416 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.021469116210938','2016-01-08 11:29:58'),(440250,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000416\' WHERE `ID` =  \'480\'','aptransaction/paymentPosting','0.036550998687744','2016-01-08 11:29:58'),(440251,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000416\', \'PP[00000480]\', \'Payment [ PP[00000480] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 2000, 2000, \'76\')','aptransaction/paymentPosting','0.060310125350952','2016-01-08 11:29:58'),(440252,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000416\', 1, \'[00000056]\', \'32946\', \'SMKEW TRADING\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2015\', \'56\', \'PP[00000480]\', \'76\')','aptransaction/paymentPosting','0.062433958053589','2016-01-08 11:29:58'),(440253,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000416\', \'[00000056]\', \'33154\', \'SMKEW TRADING\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2015\', \'PP[00000480]\', \'56\', \'76\')','aptransaction/paymentPosting','0.011361122131348','2016-01-08 11:29:58'),(440254,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000416\'','aptransaction/paymentPosting','0.061903953552246','2016-01-08 11:29:58'),(440255,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'190\', \'2014-12-31\', \'004211,004246,004280\', \'2480.95\', \'2480.95\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.025355815887451','2016-01-08 11:33:07'),(440256,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'190\', \'0\', \'2480.95\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004431\', 0, \'\', \'\', \'\', \'2480.95\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.036386013031006','2016-01-08 11:33:55'),(440257,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (481, \'57\', \'2480.95\')','aptransaction/saveSupplierPayment','0.013144016265869','2016-01-08 11:33:56'),(440258,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2480.95\' Where ID = \'57\'','aptransaction/saveSupplierPayment','0.012274026870728','2016-01-08 11:33:56'),(440259,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'481\'','aptransaction/paymentPosting','0.048225879669189','2016-01-08 11:34:27'),(440260,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 417 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.017659902572632','2016-01-08 11:34:27'),(440261,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000417\' WHERE `ID` =  \'481\'','aptransaction/paymentPosting','0.028494119644165','2016-01-08 11:34:27'),(440262,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000417\', \'PP[00000481]\', \'Payment [ PP[00000481] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 2480.95, 2480.95, \'76\')','aptransaction/paymentPosting','0.012664794921875','2016-01-08 11:34:27'),(440263,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000417\', 1, \'[00000057]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 2480.95, \'1\', \'1\', \'2480.95\', \'1\', \'2015\', \'57\', \'PP[00000481]\', \'76\')','aptransaction/paymentPosting','0.011476993560791','2016-01-08 11:34:27'),(440264,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000417\', \'[00000057]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 2480.95, \'1\', \'1\', \'2480.95\', \'1\', \'2015\', \'PP[00000481]\', \'57\', \'76\')','aptransaction/paymentPosting','0.012882947921753','2016-01-08 11:34:27'),(440265,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2480.95, `total_amount_cr` = 2480.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000417\'','aptransaction/paymentPosting','0.012144088745117','2016-01-08 11:34:27'),(440266,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'220\', \'2015-12-26\', \'133058787,133058111\', \'719.94\', \'719.94\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.077867031097412','2016-01-08 11:36:31'),(440267,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'220\', \'0\', \'719.94\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004433\', 0, \'\', \'\', \'\', \'719.94\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.042620897293091','2016-01-08 11:37:27'),(440268,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (482, \'58\', \'719.94\')','aptransaction/saveSupplierPayment','0.036164045333862','2016-01-08 11:37:27'),(440269,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'719.94\' Where ID = \'58\'','aptransaction/saveSupplierPayment','0.03894305229187','2016-01-08 11:37:27'),(440270,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'482\'','aptransaction/paymentPosting','0.034975051879883','2016-01-08 11:37:43'),(440271,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 418 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.03587007522583','2016-01-08 11:37:43'),(440272,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000418\' WHERE `ID` =  \'482\'','aptransaction/paymentPosting','0.027338027954102','2016-01-08 11:37:43'),(440273,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000418\', \'PP[00000482]\', \'Payment [ PP[00000482] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 719.94, 719.94, \'76\')','aptransaction/paymentPosting','0.048939943313599','2016-01-08 11:37:43'),(440274,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000418\', 1, \'[00000058]\', \'32946\', \'GD EXPRESS SDN BHD\', 719.94, \'1\', \'1\', \'719.94\', \'1\', \'2015\', \'58\', \'PP[00000482]\', \'76\')','aptransaction/paymentPosting','0.045069932937622','2016-01-08 11:37:43'),(440275,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000418\', \'[00000058]\', \'32871\', \'GD EXPRESS SDN BHD\', 719.94, \'1\', \'1\', \'719.94\', \'1\', \'2015\', \'PP[00000482]\', \'58\', \'76\')','aptransaction/paymentPosting','0.013051986694336','2016-01-08 11:37:43'),(440276,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 719.94, `total_amount_cr` = 719.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000418\'','aptransaction/paymentPosting','0.027885913848877','2016-01-08 11:37:43'),(440277,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'230\', \'2014-12-29\', \'QQ0068\', \'1300\', \'1300\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.062257051467896','2016-01-08 11:39:11'),(440278,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'230\', \'0\', \'1300.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004437\', 0, \'\', \'\', \'\', \'1300.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.047441959381104','2016-01-08 11:39:46'),(440279,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (483, \'59\', \'1300.00\')','aptransaction/saveSupplierPayment','0.029152870178223','2016-01-08 11:39:46'),(440280,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1300.00\' Where ID = \'59\'','aptransaction/saveSupplierPayment','0.029273986816406','2016-01-08 11:39:46'),(440281,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'483\'','aptransaction/paymentPosting','0.018157005310059','2016-01-08 11:40:09'),(440282,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 419 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.013743877410889','2016-01-08 11:40:09'),(440283,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000419\' WHERE `ID` =  \'483\'','aptransaction/paymentPosting','0.011760950088501','2016-01-08 11:40:09'),(440284,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000419\', \'PP[00000483]\', \'Payment [ PP[00000483] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 1300, 1300, \'76\')','aptransaction/paymentPosting','0.054963111877441','2016-01-08 11:40:09'),(440285,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000419\', 1, \'[00000059]\', \'32946\', \'QASK ENGINEERING SERVICES SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'1\', \'2015\', \'59\', \'PP[00000483]\', \'76\')','aptransaction/paymentPosting','0.045402050018311','2016-01-08 11:40:09'),(440286,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000419\', \'[00000059]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'1\', \'2015\', \'PP[00000483]\', \'59\', \'76\')','aptransaction/paymentPosting','0.011360883712769','2016-01-08 11:40:09'),(440287,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000419\'','aptransaction/paymentPosting','0.021240949630737','2016-01-08 11:40:09'),(440288,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09231\', \'51\', \'2015-12-17\', \'GCF09231\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.057351112365723','2016-01-08 11:40:24'),(440289,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3475, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'992.3\', \'6\', \'2637\', \'59.54\', \'1051.84\')','purchasetransaction/saveCharge','0.046711206436157','2016-01-08 11:40:24'),(440290,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.54\', `totalAmount` = \'1051.84\' WHERE `ID` =  3475','purchasetransaction/saveCharge','0.031035184860229','2016-01-08 11:40:24'),(440291,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3475','purchasetransaction/saveCharge','0.01348614692688','2016-01-08 11:40:24'),(440292,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3475\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES \', \'163\', \'2643\', \'0\', \'0\', \'163\')','purchasetransaction/saveChargeDetailOnly','0.038199901580811','2016-01-08 11:41:03'),(440293,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.54\', `totalAmount` = \'1214.84\' WHERE `ID` =  \'3475\'','purchasetransaction/saveChargeDetailOnly','0.018710851669312','2016-01-08 11:41:03'),(440294,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3475','purchasetransaction/saveChargeDetailOnly','0.012071132659912','2016-01-08 11:41:03'),(440295,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4500\', \'OPN\', \'2015-01-21\', \'CIMB 004442\', \'VISI DAMAI ENTERPRISE                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10215306282043','2016-01-08 11:41:39'),(440296,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1147, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'4500\', \'4500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036442041397095','2016-01-08 11:41:39'),(440297,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 420 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.033692836761475','2016-01-08 11:41:52'),(440298,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000420\' WHERE `ID` =  \'1147\'','gltransaction/otherpaymentposting','0.013500928878784','2016-01-08 11:41:52'),(440299,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000420\', \'Other Payment [OPN[00001147]]]\', \'Other Payment [OPN[00001147]]]\', \'CIMB 004442\', \'3\', \'2015-01-21\', \'2015\', \'1\', 4500, 4500, \'76\')','gltransaction/otherpaymentposting','0.071613073348999','2016-01-08 11:41:52'),(440300,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000420\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 4500, 1, \'1\', \'4500\', \'1\', \'2015\', \'1\', \'OPN[00001147]\', \'76\')','gltransaction/otherpaymentposting','0.061475992202759','2016-01-08 11:41:52'),(440301,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000420\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 4500, 1, \'1\', \'4500\', \'1\', \'2015\', \'1\', \'OPN[00001147]\', \'76\')','gltransaction/otherpaymentposting','0.012594938278198','2016-01-08 11:41:52'),(440302,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000420\'','gltransaction/otherpaymentposting','0.027927875518799','2016-01-08 11:41:52'),(440303,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1147\'','gltransaction/otherpaymentposting','0.029791831970215','2016-01-08 11:41:52'),(440304,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09274\', \'51\', \'2015-12-17\', \'GCF09274\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.082786798477173','2016-01-08 11:42:55'),(440305,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3476, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'491.5\', \'6\', \'2637\', \'29.49\', \'520.99\')','purchasetransaction/saveCharge','0.054922103881836','2016-01-08 11:42:55'),(440306,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.49\', `totalAmount` = \'520.99\' WHERE `ID` =  3476','purchasetransaction/saveCharge','0.014668941497803','2016-01-08 11:42:55'),(440307,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3476','purchasetransaction/saveCharge','0.037608861923218','2016-01-08 11:42:55'),(440308,3,76,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0064377784729004','2016-01-08 11:43:19'),(440309,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3476\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES \', \'29.5\', \'2643\', \'0\', \'0\', \'29.5\')','purchasetransaction/saveChargeDetailOnly','0.093535900115967','2016-01-08 11:43:33'),(440310,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.49\', `totalAmount` = \'550.49\' WHERE `ID` =  \'3476\'','purchasetransaction/saveChargeDetailOnly','0.028898000717163','2016-01-08 11:43:33'),(440311,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3476','purchasetransaction/saveChargeDetailOnly','0.012474060058594','2016-01-08 11:43:33'),(440312,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'273\', \'2014-12-31\', \'PI/01/2015/002\', \'39131\', \'39131\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.040616035461426','2016-01-08 11:44:56'),(440313,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09277\', \'51\', \'2015-12-28\', \'GCF09277\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.03411602973938','2016-01-08 11:45:30'),(440314,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3477, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'623\', \'6\', \'2637\', \'37.38\', \'660.38\')','purchasetransaction/saveCharge','0.012012958526611','2016-01-08 11:45:30'),(440315,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.38\', `totalAmount` = \'660.38\' WHERE `ID` =  3477','purchasetransaction/saveCharge','0.036031007766724','2016-01-08 11:45:30'),(440316,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3477','purchasetransaction/saveCharge','0.011166095733643','2016-01-08 11:45:30'),(440317,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'273\', \'0\', \'39131.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004443\', 0, \'\', \'\', \'\', \'39131.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12984991073608','2016-01-08 11:45:35'),(440318,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (484, \'60\', \'39131.00\')','aptransaction/saveSupplierPayment','0.027384996414185','2016-01-08 11:45:35'),(440319,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'39131.00\' Where ID = \'60\'','aptransaction/saveSupplierPayment','0.013231039047241','2016-01-08 11:45:35'),(440320,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'484\'','aptransaction/paymentPosting','0.030915021896362','2016-01-08 11:45:52'),(440321,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 421 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.031597852706909','2016-01-08 11:45:52'),(440322,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000421\' WHERE `ID` =  \'484\'','aptransaction/paymentPosting','0.028947114944458','2016-01-08 11:45:52'),(440323,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000421\', \'PP[00000484]\', \'Payment [ PP[00000484] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 39131, 39131, \'76\')','aptransaction/paymentPosting','0.049353122711182','2016-01-08 11:45:52'),(440324,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000421\', 1, \'[00000060]\', \'32946\', \'SCHNEIDER ELECTRIC INDUSTRIES (M) SDN BHD\', 39131, \'1\', \'1\', \'39131\', \'1\', \'2015\', \'60\', \'PP[00000484]\', \'76\')','aptransaction/paymentPosting','0.047554969787598','2016-01-08 11:45:52'),(440325,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000421\', \'[00000060]\', \'33164\', \'SCHNEIDER ELECTRIC INDUSTRIES (M) SDN BHD\', 39131, \'1\', \'1\', \'39131\', \'1\', \'2015\', \'PP[00000484]\', \'60\', \'76\')','aptransaction/paymentPosting','0.011935949325562','2016-01-08 11:45:52'),(440326,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 39131, `total_amount_cr` = 39131, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000421\'','aptransaction/paymentPosting','0.044754981994629','2016-01-08 11:45:52'),(440327,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3477\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'60.25\', \'2643\', \'0\', \'0\', \'60.25\')','purchasetransaction/saveChargeDetailOnly','0.039819002151489','2016-01-08 11:46:11'),(440328,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.38\', `totalAmount` = \'720.63\' WHERE `ID` =  \'3477\'','purchasetransaction/saveChargeDetailOnly','0.025107145309448','2016-01-08 11:46:11'),(440329,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3477','purchasetransaction/saveChargeDetailOnly','0.011988162994385','2016-01-08 11:46:11');
