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\'0.00\' WHERE `ID` =  \'8400\'','glsetting/updateOpenngBalance','0.20900201797485','2015-10-01 15:14:55'),(396463,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8281\'','glsetting/updateOpenngBalance','0.011115074157715','2015-10-01 15:14:55'),(396464,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'316266.00\' WHERE `ID` =  \'8282\'','glsetting/updateOpenngBalance','0.012685060501099','2015-10-01 15:14:55'),(396465,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'50476.38\', `credit` = \'0.00\' WHERE `ID` =  \'8283\'','glsetting/updateOpenngBalance','0.011579990386963','2015-10-01 15:14:55'),(396466,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'107215.80\' WHERE `ID` =  \'8284\'','glsetting/updateOpenngBalance','0.01274299621582','2015-10-01 15:14:55'),(396467,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'13440.24\', `credit` = \'0.00\' WHERE `ID` =  \'8285\'','glsetting/updateOpenngBalance','0.011521100997925','2015-10-01 15:14:55'),(396468,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8295\'','glsetting/updateOpenngBalance','0.011351108551025','2015-10-01 15:14:55'),(396469,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'69949.56\' WHERE `ID` =  \'8296\'','glsetting/updateOpenngBalance','0.012812852859497','2015-10-01 15:14:55'),(396470,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3516.89\', `credit` = \'0.00\' WHERE `ID` =  \'8536\'','glsetting/updateOpenngBalance','0.012202024459839','2015-10-01 15:14:55'),(396471,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	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','0.0013120174407959','2015-10-01 15:15:12'),(396472,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-22\', `memo` = \'\', `supplierInvoiceNo` = \'00055834\', `formNo` = \'PI\' WHERE `ID` =  \'2892\'','purchasetransaction/update_purchaseInvoice_header','0.052577972412109','2015-10-01 15:19:44'),(396473,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'27.00\', \'PV09012015\', \'2015-01-01\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.080844163894653','2015-10-01 15:19:53'),(396474,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (589, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'27\', \'27\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037613153457642','2015-10-01 15:19:53'),(396475,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'139.50\', \'PV09012015\', \'2015-01-02\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.049711942672729','2015-10-01 15:21:39'),(396476,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (590, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'139.5\', \'139.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011637926101685','2015-10-01 15:21:39'),(396477,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'262.00\', \'PV09012015\', \'2015-01-05\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037993907928467','2015-10-01 15:24:19'),(396478,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (591, \'76\', \'STATIONERY\', \'1\', \'32708\', 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0)','gltransaction/savenewpaywithOutItem','0.11484599113464','2015-10-01 15:25:48'),(396481,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'184.65\', \'PV09012015\', \'2015-01-05\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.39601588249207','2015-10-01 15:27:08'),(396482,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (593, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'184.65\', \'184.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.29210090637207','2015-10-01 15:27:08'),(396483,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'325.50\', \'PV09012015\', \'2015-01-05\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0521559715271','2015-10-01 15:28:14'),(396484,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (594, \'76\', \'HARDWARE\', \'1\', \'32647\', \'325.5\', \'325.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044761180877686','2015-10-01 15:28:14'),(396485,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV09012015\', \'2015-01-06\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057621002197266','2015-10-01 15:29:54'),(396486,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (595, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036412000656128','2015-10-01 15:29:55'),(396487,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.40\', \'PV09012015\', \'2015-01-06\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.096476078033447','2015-10-01 15:30:56'),(396488,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (596, \'76\', \'STATIONERY\', \'1\', \'32708\', \'20.4\', \'20.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044710874557495','2015-10-01 15:30:56'),(396489,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	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','0.0013649463653564','2015-10-01 15:31:56'),(396490,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2878\'','aptransaction/invoicesDelete','0.040744066238403','2015-10-01 15:33:29'),(396491,3,77,'192.168.1.25','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2878\'','aptransaction/invoicesDelete','0.35092902183533','2015-10-01 15:33:29'),(396492,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'234.00\', \'PV09012015\', \'2015-01-07\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032954931259155','2015-10-01 15:34:54'),(396493,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (597, \'76\', \'HARDWARE\', \'1\', \'32647\', \'234\', \'234\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012778043746948','2015-10-01 15:34:54'),(396494,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'44.00\', \'PV09012015\', \'2015-01-07\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054337024688721','2015-10-01 15:36:54'),(396495,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (598, \'76\', \'MEDICAL\', \'1\', \'32704\', \'44\', \'44\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011839866638184','2015-10-01 15:36:54'),(396496,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV09012015\', \'2015-01-07\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026692867279053','2015-10-01 15:39:15'),(396497,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES 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0)','gltransaction/savenewpaywithOutItem','0.011253833770752','2015-10-01 15:41:18'),(396500,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'115.00\', \'PV09012015\', \'2015-01-07\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041284799575806','2015-10-01 15:42:20'),(396501,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (601, \'76\', \'MEDICAL\', \'1\', \'32704\', \'115\', \'115\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011722087860107','2015-10-01 15:42:20'),(396502,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'95.60\', \'PV09012015\', \'2015-01-07\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046838045120239','2015-10-01 15:43:22'),(396503,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (602, \'76\', \'MEDICAL\', \'1\', \'32704\', \'55\', \'55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011743068695068','2015-10-01 15:43:22'),(396504,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'602\', \'76\', \'2\', \'PETROL\', \'32709\', \'40.6\', \'40.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033684968948364','2015-10-01 15:43:43'),(396505,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'130.00\', \'PV09012015\', \'2015-01-08\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036100149154663','2015-10-01 15:44:43'),(396506,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (603, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'130\', \'130\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013066053390503','2015-10-01 15:44:43'),(396507,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'88.00\', \'PV09012015\', \'2015-01-08\', \'CIMB 004409\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.015546083450317','2015-10-01 15:45:40'),(396508,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (604, 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\'Other Payment [PV09012015[00000604]]]\', \'Other Payment [PV09012015[00000604]]]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 88, 88, \'76\')','gltransaction/otherpaymentposting','0.096711874008179','2015-10-01 15:47:19'),(396513,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000131\', 1, \'STATIONERY\', \'32524\', 88, 1, 1, \'88\', \'1\', \'2015\', \'1\', \'PV09012015[00000604]\', \'76\')','gltransaction/otherpaymentposting','0.062002897262573','2015-10-01 15:47:19'),(396514,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000131\', 2, \'STATIONERY\', \'32708\', 88, 1, 1, \'88\', \'1\', \'2015\', \'1\', \'PV09012015[00000604]\', \'76\')','gltransaction/otherpaymentposting','0.079310178756714','2015-10-01 15:47:19'),(396515,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 88, `total_amount_cr` = 88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000131\'','gltransaction/otherpaymentposting','0.078351020812988','2015-10-01 15:47:19'),(396516,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'603\'','gltransaction/otherpaymentposting','0.0187828540802','2015-10-01 15:47:20'),(396517,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.013160943984985','2015-10-01 15:47:20'),(396518,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000132\' WHERE `ID` =  \'603\'','gltransaction/otherpaymentposting','0.013009071350098','2015-10-01 15:47:20'),(396519,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000132\', \'Other Payment [PV09012015[00000603]]]\', \'Other Payment [PV09012015[00000603]]]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 130, 130, \'76\')','gltransaction/otherpaymentposting','0.015807867050171','2015-10-01 15:47:20'),(396520,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000132\', 1, \'REFRESHMENT\', \'32524\', 130, 1, 1, \'130\', \'1\', \'2015\', \'1\', \'PV09012015[00000603]\', \'76\')','gltransaction/otherpaymentposting','0.012311935424805','2015-10-01 15:47:20'),(396521,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000132\', 2, \'REFRESHMENT\', \'32713\', 130, 1, 1, \'130\', \'1\', \'2015\', \'1\', \'PV09012015[00000603]\', \'76\')','gltransaction/otherpaymentposting','0.01154899597168','2015-10-01 15:47:20'),(396522,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 130, `total_amount_cr` = 130, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000132\'','gltransaction/otherpaymentposting','0.013177871704102','2015-10-01 15:47:20'),(396523,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'602\'','gltransaction/otherpaymentposting','0.044271945953369','2015-10-01 15:47:20'),(396524,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.028382062911987','2015-10-01 15:47:21'),(396525,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000133\' WHERE `ID` =  \'602\'','gltransaction/otherpaymentposting','0.015087127685547','2015-10-01 15:47:21'),(396526,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000133\', \'Other Payment [PV09012015[00000602]]]\', \'Other Payment [PV09012015[00000602]]]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 95.6, 95.6, \'76\')','gltransaction/otherpaymentposting','0.12179207801819','2015-10-01 15:47:21'),(396527,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000133\', 1, \'MEDICAL\', \'32524\', 55, 1, 1, \'55\', \'1\', \'2015\', \'1\', \'PV09012015[00000602]\', \'76\')','gltransaction/otherpaymentposting','0.036351919174194','2015-10-01 15:47:21'),(396528,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000133\', 2, \'MEDICAL\', \'32704\', 55, 1, 1, \'55\', \'1\', \'2015\', \'1\', \'PV09012015[00000602]\', \'76\')','gltransaction/otherpaymentposting','0.027891159057617','2015-10-01 15:47:21'),(396529,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000133\', 3, \'PETROL\', \'32524\', 40.6, 1, 1, \'40.6\', \'1\', \'2015\', \'2\', \'PV09012015[00000602]\', \'76\')','gltransaction/otherpaymentposting','0.03627610206604','2015-10-01 15:47:21'),(396530,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000133\', 4, \'PETROL\', \'32709\', 40.6, 1, 1, \'40.6\', \'1\', \'2015\', \'2\', \'PV09012015[00000602]\', \'76\')','gltransaction/otherpaymentposting','0.027031898498535','2015-10-01 15:47:21'),(396531,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.6, `total_amount_cr` = 95.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000133\'','gltransaction/otherpaymentposting','0.01277494430542','2015-10-01 15:47:21'),(396532,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'601\'','gltransaction/otherpaymentposting','0.018427848815918','2015-10-01 15:47:21'),(396533,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.013561964035034','2015-10-01 15:47:21'),(396534,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000134\' WHERE `ID` =  \'601\'','gltransaction/otherpaymentposting','0.036634206771851','2015-10-01 15:47:21'),(396535,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000134\', \'Other Payment [PV09012015[00000601]]]\', \'Other Payment [PV09012015[00000601]]]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 115, 115, \'76\')','gltransaction/otherpaymentposting','0.026607990264893','2015-10-01 15:47:21'),(396536,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000134\', 1, \'MEDICAL\', \'32524\', 115, 1, 1, \'115\', \'1\', \'2015\', \'1\', \'PV09012015[00000601]\', \'76\')','gltransaction/otherpaymentposting','0.028765916824341','2015-10-01 15:47:21'),(396537,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000134\', 2, \'MEDICAL\', \'32704\', 115, 1, 1, \'115\', \'1\', \'2015\', \'1\', \'PV09012015[00000601]\', \'76\')','gltransaction/otherpaymentposting','0.028379917144775','2015-10-01 15:47:21'),(396538,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 115, `total_amount_cr` = 115, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000134\'','gltransaction/otherpaymentposting','0.012375831604004','2015-10-01 15:47:21'),(396539,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'600\'','gltransaction/otherpaymentposting','0.048768997192383','2015-10-01 15:47:22'),(396540,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.014508008956909','2015-10-01 15:47:22'),(396541,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000135\' WHERE `ID` =  \'600\'','gltransaction/otherpaymentposting','0.02070689201355','2015-10-01 15:47:22'),(396542,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000135\', \'Other Payment [PV09012015[00000600]]]\', \'Other Payment [PV09012015[00000600]]]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 83, 83, \'76\')','gltransaction/otherpaymentposting','0.025894165039062','2015-10-01 15:47:22'),(396543,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000135\', 1, \'REFRESHMENT\', \'32524\', 83, 1, 1, \'83\', \'1\', \'2015\', \'1\', \'PV09012015[00000600]\', \'76\')','gltransaction/otherpaymentposting','0.05771017074585','2015-10-01 15:47:22'),(396544,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000135\', 2, \'REFRESHMENT\', \'32713\', 83, 1, 1, \'83\', \'1\', \'2015\', \'1\', \'PV09012015[00000600]\', \'76\')','gltransaction/otherpaymentposting','0.037225961685181','2015-10-01 15:47:22'),(396545,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 83, `total_amount_cr` = 83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000135\'','gltransaction/otherpaymentposting','0.045675039291382','2015-10-01 15:47:22'),(396546,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'599\'','gltransaction/otherpaymentposting','0.015379905700684','2015-10-01 15:47:22'),(396547,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.012090921401978','2015-10-01 15:47:22'),(396548,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000136\' WHERE `ID` =  \'599\'','gltransaction/otherpaymentposting','0.038806915283203','2015-10-01 15:47:22'),(396549,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000136\', \'Other Payment [PV09012015[00000599]]]\', \'Other Payment [PV09012015[00000599]]]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.030966997146606','2015-10-01 15:47:23'),(396550,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000136\', 1, \'REFRESHMENT\', \'32524\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'PV09012015[00000599]\', \'76\')','gltransaction/otherpaymentposting','0.036974906921387','2015-10-01 15:47:23'),(396551,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000136\', 2, \'REFRESHMENT\', \'32713\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'PV09012015[00000599]\', \'76\')','gltransaction/otherpaymentposting','0.053709030151367','2015-10-01 15:47:23'),(396552,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000136\'','gltransaction/otherpaymentposting','0.037590026855469','2015-10-01 15:47:23'),(396553,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'598\'','gltransaction/otherpaymentposting','0.020262956619263','2015-10-01 15:47:23'),(396554,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.022965908050537','2015-10-01 15:47:23'),(396555,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000137\' WHERE `ID` =  \'598\'','gltransaction/otherpaymentposting','0.028717994689941','2015-10-01 15:47:23'),(396556,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000137\', \'Other Payment [PV09012015[00000598]]]\', \'Other Payment [PV09012015[00000598]]]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 44, 44, \'76\')','gltransaction/otherpaymentposting','0.031964063644409','2015-10-01 15:47:23'),(396557,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000137\', 1, \'MEDICAL\', \'32524\', 44, 1, 1, \'44\', \'1\', \'2015\', \'1\', \'PV09012015[00000598]\', \'76\')','gltransaction/otherpaymentposting','0.035838842391968','2015-10-01 15:47:23'),(396558,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000137\', 2, \'MEDICAL\', \'32704\', 44, 1, 1, \'44\', \'1\', \'2015\', \'1\', \'PV09012015[00000598]\', \'76\')','gltransaction/otherpaymentposting','0.047043085098267','2015-10-01 15:47:23'),(396559,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 44, `total_amount_cr` = 44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000137\'','gltransaction/otherpaymentposting','0.028040170669556','2015-10-01 15:47:23'),(396560,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'597\'','gltransaction/otherpaymentposting','0.034334897994995','2015-10-01 15:47:24'),(396561,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.010434150695801','2015-10-01 15:47:24'),(396562,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000138\' WHERE `ID` =  \'597\'','gltransaction/otherpaymentposting','0.027523994445801','2015-10-01 15:47:24'),(396563,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000138\', \'Other Payment [PV09012015[00000597]]]\', \'Other Payment [PV09012015[00000597]]]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 234, 234, \'76\')','gltransaction/otherpaymentposting','0.017615079879761','2015-10-01 15:47:24'),(396564,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000138\', 1, \'HARDWARE\', \'32524\', 234, 1, 1, \'234\', \'1\', \'2015\', \'1\', \'PV09012015[00000597]\', \'76\')','gltransaction/otherpaymentposting','0.028939008712769','2015-10-01 15:47:24'),(396565,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000138\', 2, \'HARDWARE\', \'32647\', 234, 1, 1, \'234\', \'1\', \'2015\', \'1\', \'PV09012015[00000597]\', \'76\')','gltransaction/otherpaymentposting','0.028251886367798','2015-10-01 15:47:24'),(396566,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 234, `total_amount_cr` = 234, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000138\'','gltransaction/otherpaymentposting','0.013523101806641','2015-10-01 15:47:24'),(396567,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'596\'','gltransaction/otherpaymentposting','0.013653993606567','2015-10-01 15:47:24'),(396568,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.0139319896698','2015-10-01 15:47:24'),(396569,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000139\' WHERE `ID` =  \'596\'','gltransaction/otherpaymentposting','0.028800010681152','2015-10-01 15:47:25'),(396570,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000139\', \'Other Payment [PV09012015[00000596]]]\', \'Other Payment [PV09012015[00000596]]]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 20.4, 20.4, \'76\')','gltransaction/otherpaymentposting','0.017399072647095','2015-10-01 15:47:25'),(396571,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000139\', 1, \'STATIONERY\', \'32524\', 20.4, 1, 1, \'20.4\', \'1\', \'2015\', \'1\', \'PV09012015[00000596]\', \'76\')','gltransaction/otherpaymentposting','0.012012004852295','2015-10-01 15:47:25'),(396572,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000139\', 2, \'STATIONERY\', \'32708\', 20.4, 1, 1, \'20.4\', \'1\', \'2015\', \'1\', \'PV09012015[00000596]\', \'76\')','gltransaction/otherpaymentposting','0.02847695350647','2015-10-01 15:47:25'),(396573,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.4, `total_amount_cr` = 20.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000139\'','gltransaction/otherpaymentposting','0.012395858764648','2015-10-01 15:47:25'),(396574,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'595\'','gltransaction/otherpaymentposting','0.017569780349731','2015-10-01 15:47:25'),(396575,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.033688068389893','2015-10-01 15:47:25'),(396576,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000140\' WHERE `ID` =  \'595\'','gltransaction/otherpaymentposting','0.054802179336548','2015-10-01 15:47:25'),(396577,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000140\', \'Other Payment [PV09012015[00000595]]]\', \'Other Payment [PV09012015[00000595]]]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.019963026046753','2015-10-01 15:47:25'),(396578,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000140\', 1, \'REFRESHMENT\', \'32524\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'PV09012015[00000595]\', \'76\')','gltransaction/otherpaymentposting','0.037570953369141','2015-10-01 15:47:25'),(396579,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000140\', 2, \'REFRESHMENT\', \'32713\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'PV09012015[00000595]\', \'76\')','gltransaction/otherpaymentposting','0.011574983596802','2015-10-01 15:47:25'),(396580,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000140\'','gltransaction/otherpaymentposting','0.044646024703979','2015-10-01 15:47:25'),(396581,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'594\'','gltransaction/otherpaymentposting','0.062242031097412','2015-10-01 15:47:27'),(396582,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.015537977218628','2015-10-01 15:47:27'),(396583,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000141\' WHERE `ID` =  \'594\'','gltransaction/otherpaymentposting','0.046324014663696','2015-10-01 15:47:27'),(396584,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000141\', \'Other Payment [PV09012015[00000594]]]\', \'Other Payment [PV09012015[00000594]]]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 325.5, 325.5, \'76\')','gltransaction/otherpaymentposting','0.016232967376709','2015-10-01 15:47:27'),(396585,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000141\', 1, \'HARDWARE\', \'32524\', 325.5, 1, 1, \'325.5\', \'1\', \'2015\', \'1\', \'PV09012015[00000594]\', \'76\')','gltransaction/otherpaymentposting','0.046592950820923','2015-10-01 15:47:27'),(396586,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000141\', 2, \'HARDWARE\', \'32647\', 325.5, 1, 1, \'325.5\', \'1\', \'2015\', \'1\', \'PV09012015[00000594]\', \'76\')','gltransaction/otherpaymentposting','0.019436120986938','2015-10-01 15:47:27'),(396587,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 325.5, `total_amount_cr` = 325.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000141\'','gltransaction/otherpaymentposting','0.013065099716187','2015-10-01 15:47:27'),(396588,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'593\'','gltransaction/otherpaymentposting','0.02990198135376','2015-10-01 15:47:27'),(396589,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.012908935546875','2015-10-01 15:47:28'),(396590,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000142\' WHERE `ID` =  \'593\'','gltransaction/otherpaymentposting','0.029689073562622','2015-10-01 15:47:28'),(396591,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000142\', \'Other Payment [PV09012015[00000593]]]\', \'Other Payment [PV09012015[00000593]]]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 184.65, 184.65, \'76\')','gltransaction/otherpaymentposting','0.025784015655518','2015-10-01 15:47:28'),(396592,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000142\', 1, \'REFRESHMENT\', \'32524\', 184.65, 1, 1, \'184.65\', \'1\', \'2015\', \'1\', \'PV09012015[00000593]\', \'76\')','gltransaction/otherpaymentposting','0.037221908569336','2015-10-01 15:47:28'),(396593,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000142\', 2, \'REFRESHMENT\', \'32713\', 184.65, 1, 1, \'184.65\', \'1\', \'2015\', \'1\', \'PV09012015[00000593]\', \'76\')','gltransaction/otherpaymentposting','0.028854131698608','2015-10-01 15:47:28'),(396594,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 184.65, `total_amount_cr` = 184.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000142\'','gltransaction/otherpaymentposting','0.01125693321228','2015-10-01 15:47:28'),(396595,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'592\'','gltransaction/otherpaymentposting','0.028842926025391','2015-10-01 15:47:28'),(396596,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.029956102371216','2015-10-01 15:47:28'),(396597,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000143\' WHERE `ID` =  \'592\'','gltransaction/otherpaymentposting','0.028666973114014','2015-10-01 15:47:29'),(396598,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000143\', \'Other Payment [PV09012015[00000592]]]\', \'Other Payment [PV09012015[00000592]]]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.025262117385864','2015-10-01 15:47:29'),(396599,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000143\', 1, \'REFRESHMENT\', \'32524\', 150, 1, 1, \'150\', \'1\', \'2015\', \'1\', \'PV09012015[00000592]\', \'76\')','gltransaction/otherpaymentposting','0.036516904830933','2015-10-01 15:47:29'),(396600,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000143\', 2, \'REFRESHMENT\', \'32713\', 150, 1, 1, \'150\', \'1\', \'2015\', \'1\', \'PV09012015[00000592]\', \'76\')','gltransaction/otherpaymentposting','0.027918100357056','2015-10-01 15:47:29'),(396601,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000143\'','gltransaction/otherpaymentposting','0.037304878234863','2015-10-01 15:47:29'),(396602,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'591\'','gltransaction/otherpaymentposting','0.033483982086182','2015-10-01 15:47:29'),(396603,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.042301893234253','2015-10-01 15:47:29'),(396604,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000144\' WHERE `ID` =  \'591\'','gltransaction/otherpaymentposting','0.029473066329956','2015-10-01 15:47:29'),(396605,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000144\', \'Other Payment [PV09012015[00000591]]]\', \'Other Payment [PV09012015[00000591]]]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 262, 262, \'76\')','gltransaction/otherpaymentposting','0.033908843994141','2015-10-01 15:47:29'),(396606,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000144\', 1, \'STATIONERY\', \'32524\', 262, 1, 1, \'262\', \'1\', \'2015\', \'1\', \'PV09012015[00000591]\', \'76\')','gltransaction/otherpaymentposting','0.02886700630188','2015-10-01 15:47:29'),(396607,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000144\', 2, \'STATIONERY\', \'32708\', 262, 1, 1, \'262\', \'1\', \'2015\', \'1\', \'PV09012015[00000591]\', \'76\')','gltransaction/otherpaymentposting','0.028535842895508','2015-10-01 15:47:29'),(396608,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 262, `total_amount_cr` = 262, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000144\'','gltransaction/otherpaymentposting','0.037811994552612','2015-10-01 15:47:29'),(396609,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'590\'','gltransaction/otherpaymentposting','0.036790132522583','2015-10-01 15:47:30'),(396610,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.030166864395142','2015-10-01 15:47:30'),(396611,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000145\' WHERE `ID` =  \'590\'','gltransaction/otherpaymentposting','0.038007974624634','2015-10-01 15:47:30'),(396612,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000145\', \'Other Payment [PV09012015[00000590]]]\', \'Other Payment [PV09012015[00000590]]]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 139.5, 139.5, \'76\')','gltransaction/otherpaymentposting','0.033308982849121','2015-10-01 15:47:30'),(396613,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000145\', 1, \'REFRESHMENT\', \'32524\', 139.5, 1, 1, \'139.5\', \'1\', \'2015\', \'1\', \'PV09012015[00000590]\', \'76\')','gltransaction/otherpaymentposting','0.037419080734253','2015-10-01 15:47:30'),(396614,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000145\', 2, \'REFRESHMENT\', \'32713\', 139.5, 1, 1, \'139.5\', \'1\', \'2015\', \'1\', \'PV09012015[00000590]\', \'76\')','gltransaction/otherpaymentposting','0.02867603302002','2015-10-01 15:47:30'),(396615,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 139.5, `total_amount_cr` = 139.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000145\'','gltransaction/otherpaymentposting','0.037508010864258','2015-10-01 15:47:30'),(396616,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'589\'','gltransaction/otherpaymentposting','0.014315843582153','2015-10-01 15:47:30'),(396617,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.011399984359741','2015-10-01 15:47:31'),(396618,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000146\' WHERE `ID` =  \'589\'','gltransaction/otherpaymentposting','0.012225866317749','2015-10-01 15:47:31'),(396619,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000146\', \'Other Payment [PV09012015[00000589]]]\', \'Other Payment [PV09012015[00000589]]]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 27, 27, \'76\')','gltransaction/otherpaymentposting','0.033911943435669','2015-10-01 15:47:31'),(396620,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000146\', 1, \'REFRESHMENT\', \'32524\', 27, 1, 1, \'27\', \'1\', \'2015\', \'1\', \'PV09012015[00000589]\', \'76\')','gltransaction/otherpaymentposting','0.028960943222046','2015-10-01 15:47:31'),(396621,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000146\', 2, \'REFRESHMENT\', \'32713\', 27, 1, 1, \'27\', \'1\', \'2015\', \'1\', \'PV09012015[00000589]\', \'76\')','gltransaction/otherpaymentposting','0.038649082183838','2015-10-01 15:47:31'),(396622,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 27, `total_amount_cr` = 27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000146\'','gltransaction/otherpaymentposting','0.011668920516968','2015-10-01 15:47:31'),(396623,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'484528.35\', \'OPN\', \'2015-01-12\', \'CIMB 004408\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05717396736145','2015-10-01 15:51:08'),(396624,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (605, \'76\', \'CUKAI JUALAN NOV & DEC 2014\', \'1\', \'32557\', \'484522.7\', \'484522.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012249946594238','2015-10-01 15:51:08'),(396625,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'605\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.65\', \'5.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016919136047363','2015-10-01 15:51:33'),(396626,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, 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0)','gltransaction/savenewpaywithOutItem','0.037909984588623','2015-10-01 16:43:37'),(396642,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (610, \'76\', \'TOLL\', \'1\', \'32763\', \'9\', \'9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038863182067871','2015-10-01 16:43:37'),(396643,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'201.2\', `referenceNo` = \'CIMB 004227\', `memo` = \'\', `paymentDate` = \'2015-01-15\', `payTo` = \'PETTY CASH LOGISTIC\', `projectID` = \'\', `formNo` = \'PV15012015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'609\'','OthersPayment/updatepayitemwithoutitemMaster','0.012999057769775','2015-10-01 16:44:08'),(396644,3,76,'192.168.1.12','insert','INSERT INTO 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`debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8398\'','glsetting/updateOpenngBalance','0.011945009231567','2015-10-01 17:03:54'),(397000,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8399\'','glsetting/updateOpenngBalance','0.013097047805786','2015-10-01 17:03:54'),(397001,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8400\'','glsetting/updateOpenngBalance','0.012001991271973','2015-10-01 17:03:54'),(397002,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8281\'','glsetting/updateOpenngBalance','0.032768964767456','2015-10-01 17:03:54'),(397003,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'316266.00\' WHERE `ID` =  \'8282\'','glsetting/updateOpenngBalance','0.062911033630371','2015-10-01 17:03:54'),(397004,3,75,'::1','update','UPDATE 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17:03:54'),(397009,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3516.89\', `credit` = \'0.00\' WHERE `ID` =  \'8536\'','glsetting/updateOpenngBalance','0.011906862258911','2015-10-01 17:03:54'),(397010,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'612\', \'76\', \'3\', \'PETROL\', \'32709\', \'769.5\', \'769.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033659934997559','2015-10-01 17:03:58'),(397011,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	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','0.0015661716461182','2015-10-01 17:04:10'),(397012,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'612\', \'76\', \'4\', \'TOLL\', \'32763\', \'39.8\', \'39.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.10597801208496','2015-10-01 17:04:27'),(397013,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'612\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'44.95\', \'44.95\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025311946868896','2015-10-01 17:04:51'),(397014,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'612\', \'76\', \'6\', \'GAS\', \'32642\', \'384\', \'384\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042443037033081','2015-10-01 17:05:11'),(397015,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'612\'','gltransaction/otherpaymentposting','0.02517294883728','2015-10-01 17:05:47'),(397016,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.016216039657593','2015-10-01 17:05:47'),(397017,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000147\' WHERE `ID` =  \'612\'','gltransaction/otherpaymentposting','0.013298988342285','2015-10-01 17:05:47'),(397018,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000147\', 2, \'HARDWARE\', \'32647\', 472, 1, 1, \'472\', \'1\', \'2015\', \'1\', \'PV15012015[00000612]\', \'76\')','gltransaction/otherpaymentposting','0.061761856079102','2015-10-01 17:05:47'),(397021,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000147\', 3, \'SCREW\', \'32524\', 233.9, 1, 1, \'233.9\', \'1\', \'2015\', \'2\', \'PV15012015[00000612]\', \'76\')','gltransaction/otherpaymentposting','0.046427011489868','2015-10-01 17:05:47'),(397022,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, 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\'PV15012015[00000612]\', \'76\')','gltransaction/otherpaymentposting','0.013163805007935','2015-10-01 17:05:47'),(397031,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1944.15, `total_amount_cr` = 1944.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000147\'','gltransaction/otherpaymentposting','0.06197714805603','2015-10-01 17:05:47'),(397032,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.074902057647705','2015-10-01 17:05:48'),(397033,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.016395092010498','2015-10-01 17:05:48'),(397034,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000148\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.012143135070801','2015-10-01 17:05:48'),(397035,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000148\', \'Other Payment [PV15012015[00000611]]]\', \'Other Payment [PV15012015[00000611]]]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 6.5, 6.5, \'76\')','gltransaction/otherpaymentposting','0.01701807975769','2015-10-01 17:05:48'),(397036,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000148\', 1, \'STATIONERY\', \'32524\', 6.5, 1, 1, \'6.5\', \'1\', \'2015\', \'1\', \'PV15012015[00000611]\', \'76\')','gltransaction/otherpaymentposting','0.012006044387817','2015-10-01 17:05:48'),(397037,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000148\', 2, \'STATIONERY\', \'32708\', 6.5, 1, 1, \'6.5\', \'1\', \'2015\', \'1\', \'PV15012015[00000611]\', \'76\')','gltransaction/otherpaymentposting','0.01335883140564','2015-10-01 17:05:48'),(397038,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.5, `total_amount_cr` = 6.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000148\'','gltransaction/otherpaymentposting','0.012093067169189','2015-10-01 17:05:48'),(397039,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'610\'','gltransaction/otherpaymentposting','0.26081895828247','2015-10-01 17:05:48'),(397040,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.035186052322388','2015-10-01 17:05:48'),(397041,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000149\' WHERE `ID` =  \'610\'','gltransaction/otherpaymentposting','0.030227899551392','2015-10-01 17:05:48'),(397042,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000149\', \'Other Payment [PV15012015[00000610]]]\', \'Other Payment [PV15012015[00000610]]]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 9, 9, \'76\')','gltransaction/otherpaymentposting','0.034839153289795','2015-10-01 17:05:48'),(397043,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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WHERE `ID` =  \'8510\'','glsetting/updateOpenngBalance','0.22766900062561','2015-10-01 17:12:16'),(397181,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1480243.02\', `credit` = \'0.00\' WHERE `ID` =  \'8511\'','glsetting/updateOpenngBalance','0.025331974029541','2015-10-01 17:12:16'),(397182,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41969.52\' WHERE `ID` =  \'8848\'','glsetting/updateOpenngBalance','0.013282060623169','2015-10-01 17:12:16'),(397183,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'88089.13\', `credit` = \'0.00\' WHERE `ID` =  \'8512\'','glsetting/updateOpenngBalance','0.028656005859375','2015-10-01 17:12:16'),(397184,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8042\'','glsetting/updateOpenngBalance','0.038043022155762','2015-10-01 17:12:16'),(397185,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8411\'','glsetting/updateOpenngBalance','0.010349035263062','2015-10-01 17:12:16'),(397191,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'11400.00\' WHERE `ID` =  \'8412\'','glsetting/updateOpenngBalance','0.01304292678833','2015-10-01 17:12:16'),(397192,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2942.00\' WHERE `ID` =  \'8413\'','glsetting/updateOpenngBalance','0.011762142181396','2015-10-01 17:12:16'),(397193,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8414\'','glsetting/updateOpenngBalance','0.012687921524048','2015-10-01 17:12:16'),(397194,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7920.00\' WHERE `ID` =  \'8415\'','glsetting/updateOpenngBalance','0.011912822723389','2015-10-01 17:12:16'),(397195,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8416\'','glsetting/updateOpenngBalance','0.013404846191406','2015-10-01 17:12:16'),(397196,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8806\'','glsetting/updateOpenngBalance','0.011765956878662','2015-10-01 17:12:16'),(397197,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8417\'','glsetting/updateOpenngBalance','0.013206958770752','2015-10-01 17:12:16'),(397198,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'700426.14\' WHERE `ID` =  \'8418\'','glsetting/updateOpenngBalance','0.011945009231567','2015-10-01 17:12:16'),(397199,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7621.60\' WHERE `ID` =  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WHERE `ID` =  \'8424\'','glsetting/updateOpenngBalance','0.012232065200806','2015-10-01 17:12:16'),(397205,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'62108.00\' WHERE `ID` =  \'8425\'','glsetting/updateOpenngBalance','0.012164831161499','2015-10-01 17:12:17'),(397206,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'193361.44\' WHERE `ID` =  \'8426\'','glsetting/updateOpenngBalance','0.013461828231812','2015-10-01 17:12:17'),(397207,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'268405.00\' WHERE `ID` =  \'8427\'','glsetting/updateOpenngBalance','0.011975049972534','2015-10-01 17:12:17'),(397208,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8428\'','glsetting/updateOpenngBalance','0.013623952865601','2015-10-01 17:12:17'),(397209,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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17:12:17'),(397219,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2400.00\' WHERE `ID` =  \'8439\'','glsetting/updateOpenngBalance','0.013195991516113','2015-10-01 17:12:17'),(397220,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8440\'','glsetting/updateOpenngBalance','0.01191520690918','2015-10-01 17:12:17'),(397221,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8441\'','glsetting/updateOpenngBalance','0.013245820999146','2015-10-01 17:12:17'),(397222,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'20762.50\' WHERE `ID` =  \'8442\'','glsetting/updateOpenngBalance','0.011842012405396','2015-10-01 17:12:17'),(397223,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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WHERE `ID` =  \'8448\'','glsetting/updateOpenngBalance','0.011759996414185','2015-10-01 17:12:17'),(397229,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'33164.40\' WHERE `ID` =  \'8449\'','glsetting/updateOpenngBalance','0.013345003128052','2015-10-01 17:12:17'),(397230,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8450\'','glsetting/updateOpenngBalance','0.012273073196411','2015-10-01 17:12:17'),(397231,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8451\'','glsetting/updateOpenngBalance','0.038416147232056','2015-10-01 17:12:17'),(397232,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8452\'','glsetting/updateOpenngBalance','0.050863027572632','2015-10-01 17:12:17'),(397233,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', 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SET `debit` = \'0.00\', `credit` = \'94433.20\' WHERE `ID` =  \'8458\'','glsetting/updateOpenngBalance','0.012228965759277','2015-10-01 17:12:17'),(397239,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'147640.90\' WHERE `ID` =  \'8459\'','glsetting/updateOpenngBalance','0.01344895362854','2015-10-01 17:12:17'),(397240,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4936.60\' WHERE `ID` =  \'8807\'','glsetting/updateOpenngBalance','0.012264966964722','2015-10-01 17:12:17'),(397241,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8031.60\' WHERE `ID` =  \'8460\'','glsetting/updateOpenngBalance','0.013557910919189','2015-10-01 17:12:17'),(397242,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'10252826.34\' WHERE `ID` =  \'8461\'','glsetting/updateOpenngBalance','0.012115955352783','2015-10-01 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SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8325\'','glsetting/updateOpenngBalance','0.012148141860962','2015-10-01 17:12:18'),(397345,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8326\'','glsetting/updateOpenngBalance','0.013300895690918','2015-10-01 17:12:18'),(397346,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'29713.00\' WHERE `ID` =  \'8327\'','glsetting/updateOpenngBalance','0.012124061584473','2015-10-01 17:12:18'),(397347,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8328\'','glsetting/updateOpenngBalance','0.013287782669067','2015-10-01 17:12:18'),(397348,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'719.94\' WHERE `ID` =  \'8329\'','glsetting/updateOpenngBalance','0.012063980102539','2015-10-01 17:12:18'),(397349,3,75,'::1','update','UPDATE 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17:12:18'),(397354,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'700.00\' WHERE `ID` =  \'8335\'','glsetting/updateOpenngBalance','0.01167893409729','2015-10-01 17:12:18'),(397355,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8337\'','glsetting/updateOpenngBalance','0.013458013534546','2015-10-01 17:12:18'),(397356,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8336\'','glsetting/updateOpenngBalance','0.012208938598633','2015-10-01 17:12:18'),(397357,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'3599.00\' WHERE `ID` =  \'8338\'','glsetting/updateOpenngBalance','0.01343822479248','2015-10-01 17:12:18'),(397358,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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WHERE `ID` =  \'8344\'','glsetting/updateOpenngBalance','0.013619184494019','2015-10-01 17:12:19'),(397364,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'45.00\' WHERE `ID` =  \'8345\'','glsetting/updateOpenngBalance','0.012113094329834','2015-10-01 17:12:19'),(397365,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8346\'','glsetting/updateOpenngBalance','0.013489961624146','2015-10-01 17:12:19'),(397366,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'37800.00\' WHERE `ID` =  \'8347\'','glsetting/updateOpenngBalance','0.01228404045105','2015-10-01 17:12:19'),(397367,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8348\'','glsetting/updateOpenngBalance','0.013236999511719','2015-10-01 17:12:19'),(397368,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'795.00\' WHERE `ID` =  \'8349\'','glsetting/updateOpenngBalance','0.012102127075195','2015-10-01 17:12:19'),(397369,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8350\'','glsetting/updateOpenngBalance','0.029943943023682','2015-10-01 17:12:19'),(397370,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'3638.40\' WHERE `ID` =  \'8351\'','glsetting/updateOpenngBalance','0.020302057266235','2015-10-01 17:12:19'),(397371,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8352\'','glsetting/updateOpenngBalance','0.046509027481079','2015-10-01 17:12:19'),(397372,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'70.00\' WHERE `ID` =  \'8353\'','glsetting/updateOpenngBalance','0.042407989501953','2015-10-01 17:12:19'),(397373,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8354\'','glsetting/updateOpenngBalance','0.075684070587158','2015-10-01 17:12:19'),(397374,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8355\'','glsetting/updateOpenngBalance','0.031483888626099','2015-10-01 17:12:19'),(397375,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8356\'','glsetting/updateOpenngBalance','0.011991024017334','2015-10-01 17:12:19'),(397376,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8357\'','glsetting/updateOpenngBalance','0.012947082519531','2015-10-01 17:12:19'),(397377,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'22182.00\' WHERE `ID` =  \'8359\'','glsetting/updateOpenngBalance','0.011862993240356','2015-10-01 17:12:19'),(397378,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8361\'','glsetting/updateOpenngBalance','0.013338088989258','2015-10-01 17:12:19'),(397379,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8362\'','glsetting/updateOpenngBalance','0.011883020401001','2015-10-01 17:12:19'),(397380,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8364\'','glsetting/updateOpenngBalance','0.013254880905151','2015-10-01 17:12:19'),(397381,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4274.00\' WHERE `ID` =  \'8366\'','glsetting/updateOpenngBalance','0.011814117431641','2015-10-01 17:12:19'),(397382,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8490\'','glsetting/updateOpenngBalance','0.013247013092041','2015-10-01 17:12:19'),(397383,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8495\'','glsetting/updateOpenngBalance','0.011953115463257','2015-10-01 17:12:19'),(397384,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8793\'','glsetting/updateOpenngBalance','0.013201951980591','2015-10-01 17:12:19'),(397385,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8794\'','glsetting/updateOpenngBalance','0.012083053588867','2015-10-01 17:12:19'),(397386,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8795\'','glsetting/updateOpenngBalance','0.011699914932251','2015-10-01 17:12:19'),(397387,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`ID` =  \'8801\'','glsetting/updateOpenngBalance','0.011944055557251','2015-10-01 17:12:19'),(397393,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8802\'','glsetting/updateOpenngBalance','0.013069152832031','2015-10-01 17:12:19'),(397394,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8803\'','glsetting/updateOpenngBalance','0.011821031570435','2015-10-01 17:12:19'),(397395,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8058\'','glsetting/updateOpenngBalance','0.013314962387085','2015-10-01 17:12:19'),(397396,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8390\'','glsetting/updateOpenngBalance','0.011937856674194','2015-10-01 17:12:19'),(397397,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'194480.77\' WHERE `ID` =  \'8391\'','glsetting/updateOpenngBalance','0.013360023498535','2015-10-01 17:12:19'),(397398,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4943565.00\' WHERE `ID` =  \'8392\'','glsetting/updateOpenngBalance','0.095927953720093','2015-10-01 17:12:19'),(397399,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'388609.52\' WHERE `ID` =  \'8853\'','glsetting/updateOpenngBalance','0.14466381072998','2015-10-01 17:12:19'),(397400,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8393\'','glsetting/updateOpenngBalance','0.19337582588196','2015-10-01 17:12:20'),(397401,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8394\'','glsetting/updateOpenngBalance','0.12368392944336','2015-10-01 17:12:20'),(397402,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1533056.71\' WHERE `ID` =  \'8059\'','glsetting/updateOpenngBalance','0.17186808586121','2015-10-01 17:12:20'),(397403,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8398\'','glsetting/updateOpenngBalance','0.06330394744873','2015-10-01 17:12:20'),(397404,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8399\'','glsetting/updateOpenngBalance','0.019999980926514','2015-10-01 17:12:20'),(397405,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8400\'','glsetting/updateOpenngBalance','0.013031005859375','2015-10-01 17:12:20'),(397406,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8281\'','glsetting/updateOpenngBalance','0.011619091033936','2015-10-01 17:12:20'),(397407,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'316266.00\' WHERE `ID` =  \'8282\'','glsetting/updateOpenngBalance','0.013043880462646','2015-10-01 17:12:20'),(397408,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'50476.38\', `credit` = \'0.00\' WHERE `ID` =  \'8283\'','glsetting/updateOpenngBalance','0.011705160140991','2015-10-01 17:12:20'),(397409,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'107512.80\' WHERE `ID` =  \'8284\'','glsetting/updateOpenngBalance','0.012881994247437','2015-10-01 17:12:20'),(397410,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'13440.24\', `credit` = \'0.00\' WHERE `ID` =  \'8285\'','glsetting/updateOpenngBalance','0.011813879013062','2015-10-01 17:12:20'),(397411,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8295\'','glsetting/updateOpenngBalance','0.013012886047363','2015-10-01 17:12:20'),(397412,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'69949.56\' WHERE `ID` =  \'8296\'','glsetting/updateOpenngBalance','0.011781215667725','2015-10-01 17:12:20'),(397413,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3516.89\', `credit` = \'0.00\' WHERE `ID` =  \'8536\'','glsetting/updateOpenngBalance','0.012233018875122','2015-10-01 17:12:20'),(397414,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	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','0.001276969909668','2015-10-01 17:13:00'),(397415,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1788.87\', \'PV15012015\', \'2015-01-15\', \'CIMB 004227\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.098033905029297','2015-10-01 17:24:02'),(397416,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (613, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'1067.37\', \'1067.37\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.039103984832764','2015-10-01 17:24:02'),(397417,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'613\', \'76\', \'2\', \'STATIONERY\', \'32708\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043047904968262','2015-10-01 17:24:20'),(397418,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'613\', \'76\', \'3\', \'DONATION\', \'32696\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016551971435547','2015-10-01 17:24:45'),(397419,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'613\', \'76\', \'4\', \'PETROL\', \'32709\', \'185.5\', \'185.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033452987670898','2015-10-01 17:25:05'),(397420,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'613\', \'76\', \'5\', \'MEDICAL\', \'32704\', \'36\', \'36\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012347936630249','2015-10-01 17:25:31'),(397421,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'613\'','gltransaction/otherpaymentposting','0.023766040802002','2015-10-01 17:25:51'),(397422,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.015810966491699','2015-10-01 17:25:51'),(397423,3,76,'192.168.1.12','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000151\' WHERE `ID` =  \'613\'','gltransaction/otherpaymentposting','0.012508869171143','2015-10-01 17:25:51'),(397424,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', \'Other Payment [PV15012015[00000613]]]\', \'Other Payment [PV15012015[00000613]]]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 1788.87, 1788.87, \'76\')','gltransaction/otherpaymentposting','0.056878089904785','2015-10-01 17:25:51'),(397425,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 1, \'REFRESHMENT\', \'32524\', 1067.37, 1, 1, \'1067.37\', \'1\', \'2015\', \'1\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.029664993286133','2015-10-01 17:25:51'),(397426,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 2, \'REFRESHMENT\', \'32713\', 1067.37, 1, 1, \'1067.37\', \'1\', \'2015\', \'1\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.011492967605591','2015-10-01 17:25:51'),(397427,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 3, \'STATIONERY\', \'32524\', 100, 1, 1, \'100\', \'1\', \'2015\', \'2\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.012724161148071','2015-10-01 17:25:51'),(397428,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 4, \'STATIONERY\', \'32708\', 100, 1, 1, \'100\', \'1\', \'2015\', \'2\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.011322975158691','2015-10-01 17:25:51'),(397429,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 5, \'DONATION\', \'32524\', 400, 1, 1, \'400\', \'1\', \'2015\', \'3\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.011422157287598','2015-10-01 17:25:51'),(397430,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 6, \'DONATION\', \'32696\', 400, 1, 1, \'400\', \'1\', \'2015\', \'3\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.012868881225586','2015-10-01 17:25:51'),(397431,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 7, \'PETROL\', \'32524\', 185.5, 1, 1, \'185.5\', \'1\', \'2015\', \'4\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.011360168457031','2015-10-01 17:25:51'),(397432,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 8, \'PETROL\', \'32709\', 185.5, 1, 1, \'185.5\', \'1\', \'2015\', \'4\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.012933969497681','2015-10-01 17:25:51'),(397433,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 9, \'MEDICAL\', \'32524\', 36, 1, 1, \'36\', \'1\', \'2015\', \'5\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.036257028579712','2015-10-01 17:25:51'),(397434,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000151\', 10, \'MEDICAL\', \'32704\', 36, 1, 1, \'36\', \'1\', \'2015\', \'5\', \'PV15012015[00000613]\', \'76\')','gltransaction/otherpaymentposting','0.012732982635498','2015-10-01 17:25:51'),(397435,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1788.87, `total_amount_cr` = 1788.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000151\'','gltransaction/otherpaymentposting','0.028556823730469','2015-10-01 17:25:51'),(397436,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012200\', \'Arus Gemilang Tenaga Resources\', \'maziiah\', \'2015-10-02 06-18-06\')','glsetting/chartOfAcct','0.17372989654541','2015-10-02 12:18:41'),(397437,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012300\', \'JIms Service Enterprise\', \'maziiah\', \'2015-10-02 06-18-49\')','glsetting/chartOfAcct','0.025234937667847','2015-10-02 12:22:17'),(397438,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012400\', \'SMKEW Trading\', \'maziiah\', \'2015-10-02 06-22-35\')','glsetting/chartOfAcct','0.034756898880005','2015-10-02 12:22:59'),(397439,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012500\', \'Trumpf Malaysia Sdn Bhd\', \'maziiah\', \'2015-10-02 06-23-14\')','glsetting/chartOfAcct','0.034690856933594','2015-10-02 12:23:37'),(397440,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012600\', \'Teamforce Technology S/B\', \'maziiah\', \'2015-10-02 06-33-26\')','glsetting/chartOfAcct','0.044818878173828','2015-10-02 12:33:55'),(397441,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012700\', \'Truelight Electrical Eng S/B\', \'maziiah\', \'2015-10-02 06-34-01\')','glsetting/chartOfAcct','0.027034997940063','2015-10-02 12:34:42'),(397442,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300012800\', \'Tan & Low Enterprise\', \'maziiah\', \'2015-10-02 06-35-16\')','glsetting/chartOfAcct','0.025911808013916','2015-10-02 12:35:45'),(397443,3,76,'192.168.1.19','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'\', \'TELEGRAPHIC TRANSFER\', \'TT\', \'\', \'\', \'yani\', \'2015-10-02 09-43-55\')','setting/masterCodeSetup','0.099652051925659','2015-10-02 15:44:58'),(397444,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'43499.83\', \'OPN\', \'2015-01-21\', \'TT21012015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.42841911315918','2015-10-02 15:46:12'),(397445,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (614, \'76\', \'BANK CHARGES\', \'1\', \'32680\', \'189\', \'189\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.16997408866882','2015-10-02 15:46:12'),(397446,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'614\', \'76\', \'2\', \'OFFICE\', \'32719\', \'6400\', \'6400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03284215927124','2015-10-02 15:49:13'),(397447,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'614\', \'76\', \'3\', \'PRODUCTION\', \'32655\', \'750\', \'750\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033935070037842','2015-10-02 15:51:27'),(397448,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'614\', \'76\', \'4\', \'PRACTICAL ALLOWANCE\', \'32718\', \'1800\', \'1800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042886018753052','2015-10-02 15:53:27'),(397449,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'614\', \'76\', \'5\', \'OFFICE\', \'32706\', \'7641.67\', \'7641.67\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.055887937545776','2015-10-02 16:07:36'),(397450,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'614\', \'76\', \'6\', \'PRODUCTION\', \'32654\', \'26719.16\', \'26719.16\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054465055465698','2015-10-02 16:10:15'),(397451,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	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','0.14891600608826','2015-10-02 16:13:11'),(397452,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'29982.00\', \'OPN\', \'2015-01-21\', \'CIMB 004414\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.025263071060181','2015-10-02 16:13:30'),(397453,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (615, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'29982\', \'29982\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013465881347656','2015-10-02 16:13:30'),(397454,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.10858702659607','2015-10-02 16:14:45'),(397455,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.031251907348633','2015-10-02 16:14:45'),(397456,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1697452.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.0119469165802','2015-10-02 16:14:45'),(397457,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.013167142868042','2015-10-02 16:14:45'),(397458,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.011899948120117','2015-10-02 16:14:45'),(397459,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.038122177124023','2015-10-02 16:14:45'),(397460,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.012150049209595','2015-10-02 16:14:45'),(397461,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93933.58\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.012187957763672','2015-10-02 16:14:45'),(397462,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.01195216178894','2015-10-02 16:14:45'),(397463,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.012625932693481','2015-10-02 16:14:45'),(397464,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.011978149414062','2015-10-02 16:14:45'),(397465,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2131538.83\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.012982845306396','2015-10-02 16:14:45'),(397466,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.012004137039185','2015-10-02 16:14:45'),(397467,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.036746025085449','2015-10-02 16:14:46'),(397468,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'951726.45\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.038166999816895','2015-10-02 16:14:46'),(397469,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.011796951293945','2015-10-02 16:14:46'),(397470,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'371659.13\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.013163089752197','2015-10-02 16:14:46'),(397471,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'348166.68\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.012011051177979','2015-10-02 16:14:46'),(397472,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.013073921203613','2015-10-02 16:14:46'),(397473,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.011987924575806','2015-10-02 16:14:46'),(397474,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6463387.21\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.014611005783081','2015-10-02 16:14:46'),(397475,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.012511968612671','2015-10-02 16:14:46'),(397476,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.012517929077148','2015-10-02 16:14:46'),(397477,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.011917114257812','2015-10-02 16:14:46'),(397478,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (616, \'76\', \'PRACTICAL\', \'1\', \'32718\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053385019302368','2015-10-02 17:03:59'),(397824,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'616\', \'76\', \'2\', \'PRODUCTION\', \'32654\', \'8182.21\', \'8182.21\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022046089172363','2015-10-02 17:04:30'),(397825,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-01-21\', \'CIMB 004416\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034602880477905','2015-10-02 17:09:55'),(397826,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (617, \'76\', \'TERM LOAN\', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012995958328247','2015-10-02 17:09:55'),(397827,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-01-21\', \'CIMB 004417\', \'AFFIN BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06931209564209','2015-10-02 17:18:53'),(397828,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (618, \'76\', \'INSTALLMENT \', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038672924041748','2015-10-02 17:18:53'),(397829,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-01-21\', \'CIMB 004419\', \'PUAH HONG PAU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032924175262451','2015-10-02 17:20:21'),(397830,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (619, \'76\', \'FEB\\\'15\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012367963790894','2015-10-02 17:20:21'),(397831,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-01-21\', \'CIMB 004420\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040593862533569','2015-10-02 17:22:21'),(397832,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (620, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012161016464233','2015-10-02 17:22:21'),(397833,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-01-21\', \'CIMB 004421\', \'CHAW KEE MUN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03802490234375','2015-10-02 17:23:41'),(397834,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (621, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012253046035767','2015-10-02 17:23:41'),(397835,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-01-21\', \'CIMB 004422\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048511981964111','2015-10-02 17:25:22'),(397836,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (622, \'76\', \'HOSTEL\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038167953491211','2015-10-02 17:25:22'),(397837,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9010.40\', \'OPN\', \'2015-01-21\', \'CIMB 004423\', \'SHAM ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.027346134185791','2015-10-02 17:26:45'),(397838,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (623, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'6510.4\', \'6510.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.010797023773193','2015-10-02 17:26:45'),(397839,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'623\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039947032928467','2015-10-02 17:27:08'),(397840,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'21719.00\', \'OPN\', \'2015-01-21\', \'CIMB 004439\', \'BENDAHARI NEGERI SELANGOR\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.073271036148071','2015-10-02 17:31:22'),(397841,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (624, \'76\', \'BIL HASIL TANAH ITEM\\\'15\', \'1\', \'32676\', \'21719\', \'21719\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01268196105957','2015-10-02 17:31:22'),(397842,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'420.00\', \'OPN\', \'2015-01-21\', \'CIMB 004441\', \'SAGE SOFTWARE SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026236057281494','2015-10-02 17:33:30'),(397843,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (625, \'76\', \'SERVICE CHARGES\', \'1\', \'32762\', \'420\', \'420\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038226127624512','2015-10-02 17:33:30'),(397844,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-01-21\', \'CIMB 004446\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057527780532837','2015-10-02 17:39:08'),(397845,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (626, \'76\', \'INSTALLMENT\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044564008712769','2015-10-02 17:39:08'),(397846,3,77,'192.168.1.25','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'529127\', `supplierName` = \'EFEMES SDN BHD\', `attention` = \'\', `line1` = \'NO. 9A, JALAN SUAKASIH 1/2, BANDAR TUN HUSSEIN ONN \', `line2` = \'\', `line3` = \'\', `city` = \'CHERAS \', `supplierPostCode` = \'43200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-90749506\', `phoneNumber2` = \'\', `fax` = \'603-90749507\', `generalNote` = \'\', `gstRegNo` = \'000766492672\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32975\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\', `approvalNo` = 0 WHERE `ID` =  \'143\'','supplier/SupplierNew','0.11680603027344','2015-10-05 10:27:25'),(397847,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'143\', \'76\', \'PI\', \'\', \'2015-09-12\', \'IE1005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.29015779495239','2015-10-05 10:33:40'),(397848,3,77,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2897, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'112884.28\', \'6\', \'2637\', \'6773.06\', \'119657.34\')','purchasetransaction/saveCharge','0.078061103820801','2015-10-05 10:33:40'),(397849,3,77,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6773.06\', `totalAmount` = \'119657.34\' WHERE `ID` =  2897','purchasetransaction/saveCharge','0.033886909484863','2015-10-05 10:33:40'),(397850,3,77,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2897','purchasetransaction/saveCharge','0.011899948120117','2015-10-05 10:33:40'),(397851,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'44504.46\', \'OPN\', \'2015-01-21\', \'CIMB 004458\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.39489817619324','2015-10-05 11:13:22'),(397852,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (627, \'76\', \'PARKING\', \'1\', \'32763\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.15418815612793','2015-10-05 11:13:23'),(397853,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'2\', \'PETROL\', \'32709\', \'266.01\', \'266.01\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028887033462524','2015-10-05 11:13:45'),(397854,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'2385.9\', \'2385.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028605937957764','2015-10-05 11:14:11'),(397855,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'4\', \'ACCOMODATION\', \'32679\', \'220\', \'220\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027179002761841','2015-10-05 11:14:38'),(397856,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'5\', \'MEDICAL\', \'32704\', \'435\', \'435\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031142950057983','2015-10-05 11:14:58'),(397857,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'6\', \'ENTERTAINMENT\', \'32691\', \'734\', \'734\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05321192741394','2015-10-05 11:15:24'),(397858,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'450.76\', `amountExcludedTax` = \'450.76\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1124\'','OthersPayment/updatepayitemwithoutitem','0.019094944000244','2015-10-05 11:19:53'),(397859,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'7\', \'TRANSPORT CHARGES\', \'32767\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028120994567871','2015-10-05 11:21:01'),(397860,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'4798.75\', `amountExcludedTax` = \'4798.75\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1125\'','OthersPayment/updatepayitemwithoutitem','0.017184972763062','2015-10-05 11:21:31'),(397861,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'400\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1126\'','OthersPayment/updatepayitemwithoutitem','0.043238162994385','2015-10-05 11:22:07'),(397862,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'1157\', `amountExcludedTax` = \'1157\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1128\'','OthersPayment/updatepayitemwithoutitem','0.01760196685791','2015-10-05 11:22:40'),(397863,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'10558.05\', `amountExcludedTax` = \'10558.05\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1125\'','OthersPayment/updatepayitemwithoutitem','0.013270139694214','2015-10-05 11:23:23'),(397864,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'4813.4\', `amountExcludedTax` = \'4813.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1128\'','OthersPayment/updatepayitemwithoutitem','0.034336090087891','2015-10-05 11:25:18'),(397865,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'1317.52\', `amountExcludedTax` = \'1317.52\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1124\'','OthersPayment/updatepayitemwithoutitem','0.044563055038452','2015-10-05 11:26:01'),(397866,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'12416.35\', `amountExcludedTax` = \'12416.35\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1125\'','OthersPayment/updatepayitemwithoutitem','0.074227094650269','2015-10-05 11:26:41'),(397867,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'910.4\', `amountExcludedTax` = \'910.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1126\'','OthersPayment/updatepayitemwithoutitem','0.039714097976685','2015-10-05 11:27:10'),(397868,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL\', `accountID` = \'32704\', `amountIncludedTax` = \'10037\', `amountExcludedTax` = \'10037\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1127\'','OthersPayment/updatepayitemwithoutitem','0.015120983123779','2015-10-05 11:27:35'),(397869,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'4973.4\', `amountExcludedTax` = \'4973.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1128\'','OthersPayment/updatepayitemwithoutitem','0.035792827606201','2015-10-05 11:28:04'),(397870,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'1741.37\', `amountExcludedTax` = \'1741.37\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1124\'','OthersPayment/updatepayitemwithoutitem','0.019232988357544','2015-10-05 11:29:12'),(397871,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'15060.48\', `amountExcludedTax` = \'15060.48\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1125\'','OthersPayment/updatepayitemwithoutitem','0.016097068786621','2015-10-05 11:29:47'),(397872,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'1095.4\', `amountExcludedTax` = \'1095.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1126\'','OthersPayment/updatepayitemwithoutitem','0.036649942398071','2015-10-05 11:30:12'),(397873,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL\', `accountID` = \'32704\', `amountIncludedTax` = \'10188\', `amountExcludedTax` = \'10188\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1127\'','OthersPayment/updatepayitemwithoutitem','0.018799066543579','2015-10-05 11:30:52'),(397874,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'5596.4\', `amountExcludedTax` = \'5596.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1128\'','OthersPayment/updatepayitemwithoutitem','0.040124893188477','2015-10-05 11:31:20'),(397875,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'23557.48\', `amountExcludedTax` = \'23557.48\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1125\'','OthersPayment/updatepayitemwithoutitem','0.019164800643921','2015-10-05 11:32:18'),(397876,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'23664.18\', `amountExcludedTax` = \'23664.18\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1125\'','OthersPayment/updatepayitemwithoutitem','0.014175891876221','2015-10-05 11:33:07'),(397877,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'6844.5\', `amountExcludedTax` = \'6844.5\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1128\'','OthersPayment/updatepayitemwithoutitem','0.03215503692627','2015-10-05 11:34:15'),(397878,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL\', `accountID` = \'32704\', `amountIncludedTax` = \'10488\', `amountExcludedTax` = \'10488\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1127\'','OthersPayment/updatepayitemwithoutitem','0.042333126068115','2015-10-05 11:34:43'),(397879,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'2962.82\', `amountExcludedTax` = \'2962.82\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'1124\'','OthersPayment/updatepayitemwithoutitem','0.096271991729736','2015-10-05 12:24:30'),(397880,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'1485.4\', `amountExcludedTax` = \'1485.4\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'1126\'','OthersPayment/updatepayitemwithoutitem','0.034794092178345','2015-10-05 12:24:54'),(397881,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL\', `accountID` = \'32704\', `amountIncludedTax` = \'2254.7\', `amountExcludedTax` = \'2254.7\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'1127\'','OthersPayment/updatepayitemwithoutitem','0.13387703895569','2015-10-05 12:25:19'),(397882,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAINMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'9366.5\', `amountExcludedTax` = \'9366.5\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'1128\'','OthersPayment/updatepayitemwithoutitem','0.03753399848938','2015-10-05 12:26:28'),(397883,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES\', `accountID` = \'32767\', `amountIncludedTax` = \'1030.4\', `amountExcludedTax` = \'1030.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1129\'','OthersPayment/updatepayitemwithoutitem','0.017087936401367','2015-10-05 12:27:03'),(397884,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'25455.33\', `amountExcludedTax` = \'25455.33\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'1125\'','OthersPayment/updatepayitemwithoutitem','0.019105195999146','2015-10-05 12:30:14'),(397885,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-09-15\', \'42655\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.38087105751038','2015-10-05 12:30:33'),(397886,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2898, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'620\', \'0\', \'2642\', \'0\', \'620\')','purchasetransaction/saveCharge','0.15500593185425','2015-10-05 12:30:33'),(397887,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'620\' WHERE `ID` =  2898','purchasetransaction/saveCharge','0.034641027450562','2015-10-05 12:30:33'),(397888,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2898','purchasetransaction/saveCharge','0.028882026672363','2015-10-05 12:30:33'),(397889,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'8\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'6.36\', \'6.36\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0483078956604','2015-10-05 12:31:12'),(397890,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'9\', \'TELEPHONE CHARGES\', \'32590\', \'183.75\', \'183.75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029942035675049','2015-10-05 12:32:12'),(397891,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'213\', \'76\', \'PI\', \'51\', \'2015-09-19\', \'01453\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01806902885437','2015-10-05 12:32:17'),(397892,3,77,'192.168.1.31','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2899, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'150\', \'0\', \'2642\', \'0\', \'150\')','purchasetransaction/saveCharge','0.011399030685425','2015-10-05 12:32:17'),(397893,3,77,'192.168.1.31','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'150\' WHERE `ID` =  2899','purchasetransaction/saveCharge','0.015345096588135','2015-10-05 12:32:17'),(397894,3,77,'192.168.1.31','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2899','purchasetransaction/saveCharge','0.0293869972229','2015-10-05 12:32:17'),(397895,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'627\', \'76\', \'10\', \'TRAVELLING\', \'32764\', \'1739.2\', \'1739.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051998138427734','2015-10-05 12:32:44'),(397896,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'263138.10\', \'OPN\', \'2015-01-21\', \'CIMB 004459\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.23041391372681','2015-10-05 12:38:12'),(397897,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (628, \'76\', \'CLAIM LANGKAWI\', \'1\', \'32667\', \'137822.1\', \'137822.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.10276103019714','2015-10-05 12:38:12'),(397898,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'628\', \'76\', \'2\', \'TELEPHONE CHARGES\', \'32590\', \'5316\', \'5316\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039963960647583','2015-10-05 12:38:40'),(397899,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'628\', \'76\', \'3\', \'AMOUNT OWING DIRECTOR\', \'32943\', \'120000\', \'120000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021486043930054','2015-10-05 12:39:50'),(397900,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'16753.00\', \'OPN\', \'2015-01-22\', \'CIMB 004462\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036140203475952','2015-10-05 12:43:28'),(397901,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (629, \'76\', \'SALARY PRODUCTION STAFF JAN\\\'15\', \'1\', \'32545\', \'16753\', \'16753\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.027613878250122','2015-10-05 12:43:28'),(397902,3,76,'192.168.1.19','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000063\', \'Renewal Fee\', \'yani\', \'2015-10-05 06-52-44\')','glsetting/chartOfAcct','0.042171955108643','2015-10-05 12:53:26'),(397903,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-10-14\', \'C1509_014\', \'\', \'35\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.31597781181335','2015-10-05 14:46:02'),(397904,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2900, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'152727\', \'6\', \'2637\', \'9163.62\', \'161890.62\')','purchasetransaction/saveCharge','0.15840291976929','2015-10-05 14:46:02'),(397905,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9163.62\', `totalAmount` = \'161890.62\' WHERE `ID` =  2900','purchasetransaction/saveCharge','0.014724969863892','2015-10-05 14:46:02'),(397906,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2900','purchasetransaction/saveCharge','0.013318061828613','2015-10-05 14:46:02'),(397907,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-09-22\', \'C1509_015\', \'\', \'35\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036856174468994','2015-10-05 14:47:47'),(397908,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2901, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'152727\', \'6\', \'2637\', \'9163.62\', \'161890.62\')','purchasetransaction/saveCharge','0.029878854751587','2015-10-05 14:47:47'),(397909,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9163.62\', `totalAmount` = \'161890.62\' WHERE `ID` =  2901','purchasetransaction/saveCharge','0.010715961456299','2015-10-05 14:47:47'),(397910,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2901','purchasetransaction/saveCharge','0.011857032775879','2015-10-05 14:47:47'),(397911,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-09-22\', \'09698\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048085927963257','2015-10-05 14:49:19'),(397912,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2902, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'36178\', \'6\', \'2637\', \'2170.68\', \'38348.68\')','purchasetransaction/saveCharge','0.011369943618774','2015-10-05 14:49:19'),(397913,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2170.68\', `totalAmount` = \'38348.68\' WHERE `ID` =  2902','purchasetransaction/saveCharge','0.038743019104004','2015-10-05 14:49:19'),(397914,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2902','purchasetransaction/saveCharge','0.030007123947144','2015-10-05 14:49:19'),(397915,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-09-25\', \'09703\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045363903045654','2015-10-05 14:50:18'),(397916,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2903, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'11781\', \'6\', \'2637\', \'706.86\', \'12487.86\')','purchasetransaction/saveCharge','0.037744998931885','2015-10-05 14:50:18'),(397917,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'706.86\', `totalAmount` = \'12487.86\' WHERE `ID` =  2903','purchasetransaction/saveCharge','0.044987201690674','2015-10-05 14:50:18'),(397918,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2903','purchasetransaction/saveCharge','0.028720855712891','2015-10-05 14:50:18'),(397919,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-09-30\', \'124693\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10621786117554','2015-10-05 14:51:50'),(397920,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2904, \'76\', \'32643\', \'1\', \'PLATING\', \'126.16\', \'6\', \'2637\', \'7.57\', \'133.73\')','purchasetransaction/saveCharge','0.011433124542236','2015-10-05 14:51:50'),(397921,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.57\', `totalAmount` = \'133.73\' WHERE `ID` =  2904','purchasetransaction/saveCharge','0.041486978530884','2015-10-05 14:51:50'),(397922,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2904','purchasetransaction/saveCharge','0.028568983078003','2015-10-05 14:51:50'),(397923,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-09-08\', \'125162\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023913860321045','2015-10-05 14:52:42'),(397924,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2905, \'76\', \'32643\', \'1\', \'PLATING\', \'315.6\', \'6\', \'2637\', \'18.94\', \'334.54\')','purchasetransaction/saveCharge','0.013142108917236','2015-10-05 14:52:42'),(397925,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.94\', `totalAmount` = \'334.54\' WHERE `ID` =  2905','purchasetransaction/saveCharge','0.035423994064331','2015-10-05 14:52:43'),(397926,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2905','purchasetransaction/saveCharge','0.0538170337677','2015-10-05 14:52:43'),(397927,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-09-10\', \'125203\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056147813796997','2015-10-05 14:53:30'),(397928,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2906, \'76\', \'32643\', \'1\', \'PLATING\', \'291.89\', \'6\', \'2637\', \'17.51\', \'309.4\')','purchasetransaction/saveCharge','0.029537916183472','2015-10-05 14:53:30'),(397929,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.51\', `totalAmount` = \'309.4\' WHERE `ID` =  2906','purchasetransaction/saveCharge','0.015177011489868','2015-10-05 14:53:30'),(397930,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2906','purchasetransaction/saveCharge','0.045555114746094','2015-10-05 14:53:30'),(397931,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-09-14\', \'125258\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.099637985229492','2015-10-05 14:54:15'),(397932,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2907, \'76\', \'32643\', \'1\', \'PLATING\', \'108.9\', \'6\', \'2637\', \'6.53\', \'115.43\')','purchasetransaction/saveCharge','0.012644052505493','2015-10-05 14:54:15'),(397933,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.53\', `totalAmount` = \'115.43\' WHERE `ID` =  2907','purchasetransaction/saveCharge','0.013848066329956','2015-10-05 14:54:15'),(397934,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2907','purchasetransaction/saveCharge','0.045359134674072','2015-10-05 14:54:15'),(397935,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-09-14\', \'125259\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035140991210938','2015-10-05 14:55:08'),(397936,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2908, \'76\', \'32643\', \'1\', \'PLATING\', \'515.77\', \'6\', \'2637\', \'30.95\', \'546.72\')','purchasetransaction/saveCharge','0.012719869613647','2015-10-05 14:55:08'),(397937,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.95\', `totalAmount` = \'546.72\' WHERE `ID` =  2908','purchasetransaction/saveCharge','0.093448162078857','2015-10-05 14:55:08'),(397938,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2908','purchasetransaction/saveCharge','0.039936065673828','2015-10-05 14:55:08'),(397939,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-09-15\', \'125283\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050716161727905','2015-10-05 14:55:55'),(397940,3,76,'192.168.1.19','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2909, \'76\', \'32643\', \'1\', \'PLATING\', \'148.43\', \'6\', \'2637\', \'8.91\', \'157.34\')','purchasetransaction/saveCharge','0.013262987136841','2015-10-05 14:55:55'),(397941,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.91\', `totalAmount` = \'157.34\' WHERE `ID` =  2909','purchasetransaction/saveCharge','0.049700975418091','2015-10-05 14:55:55'),(397942,3,76,'192.168.1.19','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2909','purchasetransaction/saveCharge','0.013201951980591','2015-10-05 14:55:55'),(397943,3,76,'192.168.1.19','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'35\', `invoiceDate` = \'2015-09-14\', `memo` = \'\', `supplierInvoiceNo` = \'C1509_014\', `formNo` = \'PI\' WHERE `ID` =  \'2900\'','purchasetransaction/update_purchaseInvoice_header','0.013428926467896','2015-10-05 14:58:50'),(397944,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2000.00\', \'OPN\', \'2015-01-22\', \'CIMB 004463\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.1142590045929','2015-10-05 16:45:12'),(397945,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (630, \'76\', \'RENEWAL FEE\', \'1\', \'33159\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053865194320679','2015-10-05 16:45:12'),(397946,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7650.00\', \'OPN\', \'2015-01-22\', \'CIMB 004464\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030751943588257','2015-10-05 16:51:09'),(397947,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (631, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011980056762695','2015-10-05 16:51:09'),(397948,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'631\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025454998016357','2015-10-05 16:51:29'),(397949,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'631\', \'76\', \'3\', \'SITE WORK\', \'32667\', \'2150\', \'2150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03676700592041','2015-10-05 16:51:51'),(397950,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'631\', \'76\', \'4\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044515132904053','2015-10-05 16:52:17'),(397951,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'631\', \'76\', \'5\', \'STATIONERY\', \'32708\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027482986450195','2015-10-05 16:52:43'),(397952,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2234.90\', \'PV22012015\', \'2015-01-22\', \'CIMB 004464\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041513919830322','2015-10-05 17:00:52'),(397953,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (632, \'76\', \'PETROL\', \'1\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013993978500366','2015-10-05 17:00:52'),(397954,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'2\', \'MEDICAL\', \'32704\', \'49\', \'49\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012169122695923','2015-10-05 17:01:20'),(397955,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'3\', \'SERVICE CHARGE\', \'32762\', \'380\', \'380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.060677051544189','2015-10-05 17:01:48'),(397956,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'4\', \'FURNITURE\', \'33096\', \'278\', \'278\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05038595199585','2015-10-05 17:02:12'),(397957,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031014919281006','2015-10-05 17:02:37'),(397958,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'6\', \'REFRESHMENT\', \'32713\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019365072250366','2015-10-05 17:03:00'),(397959,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'7\', \'SERVICE CHARGE\', \'32762\', \'100.1\', \'100.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.056674003601074','2015-10-05 17:03:27'),(397960,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'8\', \'REFRESHMENT\', \'32713\', \'125\', \'125\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027257919311523','2015-10-05 17:03:46'),(397961,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'9\', \'STATIONERY\', \'32708\', \'9\', \'9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017220973968506','2015-10-05 17:04:07'),(397962,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'10\', \'REFRESHMENT\', \'32713\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037714004516602','2015-10-05 17:04:27'),(397963,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'11\', \'PETROL\', \'32709\', \'50.4\', \'50.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016790866851807','2015-10-05 17:04:48'),(397964,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'12\', \'MEDICAL\', \'32704\', \'53\', \'53\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043704032897949','2015-10-05 17:05:08'),(397965,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'13\', \'REFRESHMENT\', \'32713\', \'152.2\', \'152.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027366161346436','2015-10-05 17:05:29'),(397966,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'14\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033213138580322','2015-10-05 17:05:48'),(397967,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'15\', \'STATIONERY\', \'32708\', \'194.2\', \'194.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044482946395874','2015-10-05 17:06:10'),(397968,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'16\', \'REFRESHMENT\', \'32713\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028828144073486','2015-10-05 17:06:36'),(397969,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'17\', \'PETROL\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011214017868042','2015-10-05 17:06:55'),(397970,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'18\', \'PETROL\', \'32709\', \'21\', \'21\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035754919052124','2015-10-05 17:07:18'),(397971,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'632\', \'76\', \'19\', \'MEDICAL\', \'32704\', \'43\', \'43\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027158975601196','2015-10-05 17:07:38'),(397972,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'10000.00\', \'OPN\', \'2015-01-22\', \'CIMB 004465\', \'VISI 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0)','gltransaction/savenewpaywithOutItem','0.025337934494019','2015-10-05 17:12:22'),(397975,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (634, \'76\', \'BANK CHARGES\', \'1\', \'32680\', \'225\', \'225\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03790807723999','2015-10-05 17:12:22'),(397976,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'634\', \'76\', \'2\', \'SALARY JAN\\\'15\', \'32545\', \'135330.53\', \'135330.53\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037038087844849','2015-10-05 17:13:01'),(397977,3,76,'192.168.1.19','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'135555.53\', `referenceNo` = \'SI26012015\', `memo` = \'\', `paymentDate` = \'2015-01-26\', `payTo` = \'CIMB BANK BERHAD\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'81\', `simplifiedTax` = \'0\' WHERE `ID` =  \'634\'','OthersPayment/updatepayitemwithoutitemMaster','0.075795888900757','2015-10-05 17:13:44'),(397978,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15543.26\', \'OPN\', \'2015-01-28\', \'CIMB 004467\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.19449019432068','2015-10-05 17:14:57'),(397979,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (635, \'76\', \'ELECTRIC\', \'1\', \'32594\', \'14997.51\', \'14997.51\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053642988204956','2015-10-05 17:14:57'),(397980,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'635\', \'76\', \'2\', \'ELECTRIC\', \'32591\', \'545.75\', \'545.75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.38688397407532','2015-10-05 17:15:18'),(397981,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, 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0)','gltransaction/savenewpaywithOutItem','0.11297297477722','2015-10-05 17:17:38'),(397986,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'685.00\', \'OPN\', \'2015-01-28\', \'CIMB 004470\', \'T.HENRY\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036069869995117','2015-10-05 17:20:21'),(397987,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (638, \'76\', \'UPKEEP PLANT & MACHINERY\', \'1\', \'32663\', \'685\', \'685\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037621974945068','2015-10-05 17:20:21'),(397988,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1800.00\', \'OPN\', \'2015-01-28\', \'CIMB 004471\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029254913330078','2015-10-05 17:21:23'),(397989,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (639, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1800\', \'1800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.02913498878479','2015-10-05 17:21:23'),(397990,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others` (`memo`, 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`paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4485.00\', \'OPN\', \'2015-01-28\', \'CIMB 004473\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.052089929580688','2015-10-05 17:24:25'),(397993,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (641, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'580\', \'580\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0122389793396','2015-10-05 17:24:25'),(397994,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'641\', \'76\', \'2\', 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045178174972534','2015-10-05 17:25:45'),(397997,3,76,'192.168.1.19','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'632\'','gltransaction/otherpaymentposting','0.05285120010376','2015-10-05 17:26:04'),(397998,3,76,'192.168.1.19','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.035218000411987','2015-10-05 17:26:04'),(397999,3,76,'192.168.1.19','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000152\' WHERE `ID` =  \'632\'','gltransaction/otherpaymentposting','0.046051979064941','2015-10-05 17:26:04'),(398000,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000152\', \'Other Payment [PV22012015[00000632]]]\', \'Other Payment 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\'PV22012015[00000632]\', \'76\')','gltransaction/otherpaymentposting','0.12742114067078','2015-10-05 17:26:04'),(398003,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000152\', 3, \'MEDICAL\', \'32524\', 49, 1, 1, \'49\', \'1\', \'2015\', \'2\', \'PV22012015[00000632]\', \'76\')','gltransaction/otherpaymentposting','0.02878999710083','2015-10-05 17:26:04'),(398004,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000152\', 4, \'MEDICAL\', \'32704\', 49, 1, 1, \'49\', \'1\', \'2015\', \'2\', \'PV22012015[00000632]\', \'76\')','gltransaction/otherpaymentposting','0.020624160766602','2015-10-05 17:26:04'),(398005,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000152\', 5, \'SERVICE CHARGE\', \'32524\', 380, 1, 1, \'380\', \'1\', \'2015\', \'3\', \'PV22012015[00000632]\', \'76\')','gltransaction/otherpaymentposting','0.01142692565918','2015-10-05 17:26:04'),(398006,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000152\', 6, \'SERVICE CHARGE\', \'32762\', 380, 1, 1, \'380\', \'1\', \'2015\', \'3\', \'PV22012015[00000632]\', 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`companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'3031.05\', \'PV29012015\', \'2015-01-29\', \'CIMB 004498\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044815063476562','2015-10-05 17:38:28'),(398051,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (645, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'144\', \'144\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013191938400269','2015-10-05 17:38:28'),(398052,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023414134979248','2015-10-05 17:40:25'),(398057,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'7\', \'REFRESHMENT\', \'32713\', \'36\', \'36\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026575088500977','2015-10-05 17:40:40'),(398058,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'8\', \'REFRESHMENT\', \'32713\', \'318\', \'318\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014834880828857','2015-10-05 17:41:00'),(398059,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'9\', \'REFRESHMENT\', \'32713\', \'121\', \'121\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043431043624878','2015-10-05 17:41:19'),(398060,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'10\', \'REFRESHMENT\', \'32713\', \'33.5\', \'33.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017186880111694','2015-10-05 17:41:38'),(398061,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'11\', \'PETROL\', \'32709\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015358924865723','2015-10-05 17:41:57'),(398062,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'12\', \'STATIONERY\', \'32708\', \'42\', \'42\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019435882568359','2015-10-05 17:42:30'),(398063,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'13\', \'SITE EXPENSES\', \'32667\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043817043304443','2015-10-05 17:42:54'),(398064,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'14\', \'STATIONERY\', \'32708\', \'107\', \'107\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027070045471191','2015-10-05 17:43:17'),(398065,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'15\', \'REFRESHMENT\', \'32713\', \'75\', \'75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020380020141602','2015-10-05 17:43:36'),(398066,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'16\', \'REFRESHMENT\', \'32713\', \'130\', \'130\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026846170425415','2015-10-05 17:43:55'),(398067,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'17\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038851976394653','2015-10-05 17:44:26'),(398068,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'18\', \'REFRESHMENT\', \'32713\', \'80.8\', \'80.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037386178970337','2015-10-05 17:44:48'),(398069,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'19\', \'REFRESHMENT\', \'32713\', \'152\', \'152\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022624969482422','2015-10-05 17:45:11'),(398070,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'20\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030987024307251','2015-10-05 17:45:30'),(398071,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'21\', \'GIFT\', \'32696\', \'326.2\', \'326.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039577007293701','2015-10-05 17:45:53'),(398072,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'22\', \'PETROL\', \'32709\', \'14.7\', \'14.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032786130905151','2015-10-05 17:46:16'),(398073,3,76,'192.168.1.19','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'645\', \'76\', \'23\', \'MEDICAL \', \'32704\', \'28\', \'28\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046923875808716','2015-10-05 17:46:47'),(398074,3,76,'192.168.1.19','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'318.6\', `amountExcludedTax` = \'318.6\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1191\'','OthersPayment/updatepayitemwithoutitem','0.024860143661499','2015-10-05 17:47:23'),(398075,3,76,'192.168.1.19','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'645\'','gltransaction/otherpaymentposting','0.025339126586914','2015-10-05 17:47:43'),(398076,3,76,'192.168.1.19','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.011831998825073','2015-10-05 17:47:43'),(398077,3,76,'192.168.1.19','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000153\' WHERE `ID` =  \'645\'','gltransaction/otherpaymentposting','0.011918067932129','2015-10-05 17:47:43'),(398078,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', \'Other Payment [PV29012015[00000645]]]\', \'Other Payment [PV29012015[00000645]]]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 3031.05, 3031.05, \'76\')','gltransaction/otherpaymentposting','0.052029848098755','2015-10-05 17:47:43'),(398079,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 1, \'REFRESHMENT\', \'32524\', 144, 1, 1, \'144\', \'1\', \'2015\', \'1\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.044409990310669','2015-10-05 17:47:43'),(398080,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 2, \'REFRESHMENT\', \'32713\', 144, 1, 1, \'144\', \'1\', \'2015\', \'1\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.011343002319336','2015-10-05 17:47:43'),(398081,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 3, \'STATIONERY\', \'32524\', 35, 1, 1, \'35\', \'1\', \'2015\', \'2\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.012632846832275','2015-10-05 17:47:43'),(398082,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 4, \'STATIONERY\', \'32708\', 35, 1, 1, \'35\', \'1\', \'2015\', \'2\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.011366844177246','2015-10-05 17:47:43'),(398083,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 5, \'TELEPHONE CHARGES\', \'32524\', 238, 1, 1, \'238\', \'1\', \'2015\', \'3\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.01265287399292','2015-10-05 17:47:43'),(398084,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 6, \'TELEPHONE CHARGES\', \'32590\', 238, 1, 1, \'238\', \'1\', \'2015\', \'3\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.011359930038452','2015-10-05 17:47:44'),(398085,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 7, \'REFRESHMENT\', \'32524\', 175.1, 1, 1, \'175.1\', \'1\', \'2015\', \'4\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.01267409324646','2015-10-05 17:47:44'),(398086,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 8, \'REFRESHMENT\', \'32713\', 175.1, 1, 1, \'175.1\', \'1\', \'2015\', \'4\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.011317014694214','2015-10-05 17:47:44'),(398087,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 9, \'STATIONERY\', \'32524\', 218.5, 1, 1, \'218.5\', \'1\', \'2015\', \'5\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.012645959854126','2015-10-05 17:47:44'),(398088,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 10, \'STATIONERY\', \'32708\', 218.5, 1, 1, \'218.5\', \'1\', \'2015\', \'5\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.011348009109497','2015-10-05 17:47:44'),(398089,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 11, \'REFRESHMENT\', \'32524\', 155.65, 1, 1, \'155.65\', \'1\', \'2015\', \'6\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.011348962783813','2015-10-05 17:47:44'),(398090,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 12, \'REFRESHMENT\', \'32713\', 155.65, 1, 1, \'155.65\', \'1\', \'2015\', \'6\', \'PV29012015[00000645]\', 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\'76\')','gltransaction/otherpaymentposting','0.02095103263855','2015-10-05 17:47:44'),(398093,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 15, \'REFRESHMENT\', \'32524\', 318.6, 1, 1, \'318.6\', \'1\', \'2015\', \'8\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.036303043365479','2015-10-05 17:47:44'),(398094,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 16, \'REFRESHMENT\', \'32713\', 318.6, 1, 1, \'318.6\', \'1\', \'2015\', \'8\', \'PV29012015[00000645]\', 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\'76\')','gltransaction/otherpaymentposting','0.011543035507202','2015-10-05 17:47:44'),(398123,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 45, \'MEDICAL \', \'32524\', 28, 1, 1, \'28\', \'1\', \'2015\', \'23\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.012893915176392','2015-10-05 17:47:44'),(398124,3,76,'192.168.1.19','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000153\', 46, \'MEDICAL \', \'32704\', 28, 1, 1, \'28\', \'1\', \'2015\', \'23\', \'PV29012015[00000645]\', \'76\')','gltransaction/otherpaymentposting','0.011558055877686','2015-10-05 17:47:44'),(398125,3,76,'192.168.1.19','update','UPDATE `comp_journal` SET `total_amount_dr` = 3031.05, `total_amount_cr` = 3031.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000153\'','gltransaction/otherpaymentposting','0.045069932937622','2015-10-05 17:47:44'),(398126,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'1865.73\', \'OPN\', \'2015-09-14\', \'09110008\', \'PLCCF\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.74667882919312','2015-10-06 12:20:31'),(398127,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (646, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.21151900291443','2015-10-06 12:20:32'),(398128,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'646\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'375.22\', \'353.98\', \'2637\', \'6\', \'21.24\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042733907699585','2015-10-06 12:21:05'),(398129,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'646\', \'75\', \'3\', \'LC BANK COMISSION\', \'32694\', \'1430.51\', \'1349.54\', \'2637\', \'6\', \'80.97\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024603128433228','2015-10-06 12:21:40'),(398130,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'896.46\', \'OPN\', \'2015-09-17\', \'09170022\', \'PCCF-LC ISSUE\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034085035324097','2015-10-06 12:23:54'),(398131,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (647, \'75\', \'AMMENDMENT FEE\', \'1\', \'32694\', \'896.46\', \'845.72\', \'2637\', \'6\', \'50.74\', 0)','gltransaction/savenewpaywithOutItem','0.013531923294067','2015-10-06 12:23:54'),(398132,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'647\'','gltransaction/otherpaymentposting','0.085074901580811','2015-10-06 12:28:07'),(398133,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.10489797592163','2015-10-06 12:28:07'),(398134,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000004\' WHERE `ID` =  \'647\'','gltransaction/otherpaymentposting','0.10439801216125','2015-10-06 12:28:07'),(398135,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', \'Other Payment [OPN[00000647]]]\', \'Other Payment [OPN[00000647]]]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 896.46, 896.46, \'75\')','gltransaction/otherpaymentposting','0.42595505714417','2015-10-06 12:28:07'),(398136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', 1, \'AMMENDMENT FEE\', \'33072\', 845.72, 1, 1, \'845.72\', \'9\', \'2015\', \'1\', \'OPN[00000647]\', \'75\')','gltransaction/otherpaymentposting','0.2137508392334','2015-10-06 12:28:07'),(398137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', 2, \'AMMENDMENT FEE\', \'32694\', 845.72, 1, 1, \'845.72\', \'9\', \'2015\', \'1\', \'OPN[00000647]\', \'75\')','gltransaction/otherpaymentposting','0.11936402320862','2015-10-06 12:28:07'),(398138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', 3, \'AMMENDMENT FEE\', \'32532\', 50.74, 1, 1, \'50.74\', \'9\', \'2015\', \'1\', \'OPN[00000647]\', \'75\')','gltransaction/otherpaymentposting','0.11059904098511','2015-10-06 12:28:07'),(398139,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', 4, \'AMMENDMENT FEE\', \'33072\', 50.74, 1, 1, \'50.74\', \'9\', \'2015\', \'1\', \'OPN[00000647]\', \'75\')','gltransaction/otherpaymentposting','0.079060077667236','2015-10-06 12:28:07'),(398140,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 896.46, `total_amount_cr` = 896.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','gltransaction/otherpaymentposting','0.1411669254303','2015-10-06 12:28:07'),(398141,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'646\'','gltransaction/otherpaymentposting','0.030869960784912','2015-10-06 12:28:08'),(398142,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.042449951171875','2015-10-06 12:28:08'),(398143,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000005\' WHERE `ID` =  \'646\'','gltransaction/otherpaymentposting','0.053392171859741','2015-10-06 12:28:08'),(398144,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', \'Other Payment [OPN[00000646]]]\', \'Other Payment [OPN[00000646]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 1865.73, 1865.73, \'75\')','gltransaction/otherpaymentposting','0.062288045883179','2015-10-06 12:28:08'),(398145,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 1, \'LC STAMP DUTY\', \'33072\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.027853965759277','2015-10-06 12:28:08'),(398146,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 2, \'LC STAMP DUTY\', \'32694\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.011285066604614','2015-10-06 12:28:08'),(398147,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 3, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 353.98, 1, 1, \'353.98\', \'9\', \'2015\', \'2\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.012612104415894','2015-10-06 12:28:09'),(398148,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 4, \'LC ISSUANCE PROCESSING FEE\', \'32694\', 353.98, 1, 1, \'353.98\', \'9\', \'2015\', \'2\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.036280870437622','2015-10-06 12:28:09'),(398149,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 5, \'LC ISSUANCE PROCESSING FEE\', \'32532\', 21.24, 1, 1, \'21.24\', \'9\', \'2015\', \'2\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.05425500869751','2015-10-06 12:28:09'),(398150,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 6, \'LC ISSUANCE PROCESSING FEE\', \'33072\', 21.24, 1, 1, \'21.24\', \'9\', \'2015\', \'2\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.23613500595093','2015-10-06 12:28:09'),(398151,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 7, \'LC BANK COMISSION\', \'33072\', 1349.54, 1, 1, \'1349.54\', \'9\', \'2015\', \'3\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.012551069259644','2015-10-06 12:28:09'),(398152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 8, \'LC BANK COMISSION\', \'32694\', 1349.54, 1, 1, \'1349.54\', \'9\', \'2015\', \'3\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.011332988739014','2015-10-06 12:28:09'),(398153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 9, \'LC BANK COMISSION\', \'32532\', 80.97, 1, 1, \'80.97\', \'9\', \'2015\', \'3\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.01262903213501','2015-10-06 12:28:09'),(398154,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 10, \'LC BANK COMISSION\', \'33072\', 80.97, 1, 1, \'80.97\', \'9\', \'2015\', \'3\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.011385917663574','2015-10-06 12:28:09'),(398155,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1865.73, `total_amount_cr` = 1865.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','gltransaction/otherpaymentposting','0.028148889541626','2015-10-06 12:28:09'),(398156,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11948\'','Gltransaction/journalPosting','0.11630392074585','2015-10-06 12:29:23'),(398157,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','Gltransaction/journalPosting','0.16969609260559','2015-10-06 12:29:23'),(398158,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'9\', \'0\', \'845.72\', -845.72, \'75\', \'2015-10-06: 06:10:23\')','Gltransaction/journalPosting','0.078698873519897','2015-10-06 12:29:23'),(398159,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32694\', \'2015\', \'9\', \'845.72\', \'0\', 845.72, \'75\', \'2015-10-06: 06:10:23\')','Gltransaction/journalPosting','0.019362926483154','2015-10-06 12:29:23'),(398160,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'9\', \'50.74\', \'0\', 50.74, \'75\', \'2015-10-06: 06:10:23\')','Gltransaction/journalPosting','0.039421081542969','2015-10-06 12:29:23'),(398161,3,75,'::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` =  \'9\'','Gltransaction/journalPosting','0.1014358997345','2015-10-06 12:29:24'),(398162,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11949\'','Gltransaction/journalPosting','0.018008947372437','2015-10-06 12:29:24'),(398163,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','Gltransaction/journalPosting','0.036918163299561','2015-10-06 12:29:24'),(398164,3,75,'::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` =  \'9\'','Gltransaction/journalPosting','0.031770944595337','2015-10-06 12:29:24'),(398165,3,75,'::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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.009692907333374','2015-10-06 12:29:24'),(398166,3,75,'::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` =  \'9\'','Gltransaction/journalPosting','0.011045932769775','2015-10-06 12:29:24'),(398167,3,75,'::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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034836053848267','2015-10-06 12:29:24'),(398168,3,75,'::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` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011055946350098','2015-10-06 12:29:24'),(398169,3,75,'::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` =  \'9\'','Gltransaction/journalPosting','0.009833812713623','2015-10-06 12:29:24'),(398170,3,75,'::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` =  \'9\'','Gltransaction/journalPosting','0.0098140239715576','2015-10-06 12:29:24'),(398171,3,75,'::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` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01109504699707','2015-10-06 12:29:24'),(398172,3,75,'::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` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0097980499267578','2015-10-06 12:29:24'),(398173,3,75,'::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` =  \'9\'','Gltransaction/journalPosting','0.011162996292114','2015-10-06 12:29:24'),(398174,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'106\', \'OPN\', \'2015-09-17\', \'TI/PLCCF/3057\', \'PLCCF-SUPPORT LETTER\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.83911991119385','2015-10-06 15:21:33'),(398175,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (648, \'75\', \'LETTER OF SUPPORT\', \'1\', \'32694\', \'106\', \'100\', \'2637\', \'6\', \'6\', 0)','gltransaction/savenewpaywithOutItem','0.2113721370697','2015-10-06 15:21:33'),(398176,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'14098.25\', \'OPN\', \'2015-09-07\', \'09070003\', \'PLCCF-ISSUE LC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.67576789855957','2015-10-06 15:31:38'),(398177,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (649, \'75\', \'LC STAMP DUTY\', \'1\', \'32694\', \'60\', \'60\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.050655841827393','2015-10-06 15:31:38'),(398178,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'649\', \'75\', \'2\', \'LC ISSUANCE PROCESSING FEE\', \'32694\', \'5933.3\', \'5597.45\', \'2637\', \'6\', \'335.85\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.079294919967651','2015-10-06 15:32:15'),(398179,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'649\', \'75\', \'3\', \'LC BANK COMISSION\', \'32694\', \'8104.95\', \'7646.18\', \'2637\', \'6\', \'458.77\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.68733596801758','2015-10-06 15:32:52'),(398180,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'106\', \'OPN\', \'2015-09-04\', \'08280046\', \'PLCCF-LU POWERWELL\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.049561977386475','2015-10-06 15:34:27'),(398181,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (650, \'75\', \'LU BANK COMISSION\', \'1\', \'32694\', \'106\', \'100\', \'2637\', \'6\', \'6\', 0)','gltransaction/savenewpaywithOutItem','0.037739038467407','2015-10-06 15:34:27'),(398182,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'131.38\', \'OPN\', \'2015-09-04\', \'08280047\', \'PLCCF-LU POWERWELL\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.024290084838867','2015-10-06 15:35:50'),(398183,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (651, \'75\', \'LU BANK COMISSION\', \'1\', \'32694\', \'131.38\', \'123.94\', \'2637\', \'6\', \'7.44\', 0)','gltransaction/savenewpaywithOutItem','0.011679172515869','2015-10-06 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150400000007\', \'Journal Entry for Trade Receivables\', \'April-Contra for A/C Trade Receivables\', \'1\', \'2015-04-30\', \'2015\', \'4\', \'75\')','Gltransaction/journal_head_','0.075640916824341','2015-10-07 16:09:21'),(398189,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053811073303223','2015-10-07 16:09:21'),(398190,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6686906.00\', `total_amount_cr` = \'6686906.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000007\'','gltransaction/journaldetails_insert','0.087542057037354','2015-10-07 16:09:21'),(398191,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000007\', \'1\', \'Contra A/C for Trade Receivable\', \'32519\', \'2015\', \'4\', 1, \'1\', \'6686906\', \'\', \'75\')','gltransaction/journaldetails_insert','0.026417970657349','2015-10-07 16:09:21'),(398192,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058388710021973','2015-10-07 16:09:21'),(398193,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6686906.00\', `total_amount_cr` = \'6686906.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000007\'','gltransaction/journaldetails_insert','0.025099992752075','2015-10-07 16:09:21'),(398194,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000007\', \'2\', \'Contra A/C for Trade Receivables\', \'32926\', \'2015\', \'4\', 1, \'1\', \'\', \'6669748.42\', \'75\')','gltransaction/journaldetails_insert','0.011241912841797','2015-10-07 16:09:21'),(398195,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00052809715270996','2015-10-07 16:09:21'),(398196,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6686906.00\', `total_amount_cr` = \'6686906.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150400000007\'','gltransaction/journaldetails_insert','0.012344837188721','2015-10-07 16:09:21'),(398197,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150400000007\', \'3\', \'Contra 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a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.055337905883789','2015-10-07 16:09:42'),(398201,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'4\', \'6669748.42\', \'0\', 6669748.42, \'75\', \'2015-10-07: 10:10:42\')','Gltransaction/journalPosting','0.23097205162048','2015-10-07 16:09:42'),(398202,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33121\', \'2015\', \'4\', \'17157.58\', \'0\', 17157.58, \'75\', \'2015-10-07: 10:10:42\')','Gltransaction/journalPosting','0.03894305229187','2015-10-07 16:09:42'),(398203,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'256\'','Gltransaction/journal_head_','0.03096079826355','2015-10-07 16:26:14'),(398204,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150600000004\', \'Contra A/C for Trade Receivables\', \'June-Contra A/C for TR\', \'1\', \'2015-06-30\', \'2015\', \'6\', \'75\')','Gltransaction/journal_head_','0.038032054901123','2015-10-07 16:26:14'),(398205,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053596496582031','2015-10-07 16:26:14'),(398206,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'8570558.86\', `total_amount_cr` = \'8570558.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  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`a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.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` =  \'6\'','Gltransaction/journalPosting','0.020569086074829','2015-10-07 16:26:45'),(398214,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'6\', \'0\', \'8570558.86\', -8570558.86, \'75\', \'2015-10-07: 10:10:45\')','Gltransaction/journalPosting','0.050472974777222','2015-10-07 16:26:45'),(398215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'255\'','Gltransaction/journal_head_','0.029861927032471','2015-10-07 16:42:53'),(398216,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150700000006\', \'Journal Entry for Trade Receivable\', \'July-Contra A/C for TR\', \'1\', \'2015-07-31\', \'2015\', \'7\', \'75\')','Gltransaction/journal_head_','0.041552066802979','2015-10-07 16:42:53'),(398217,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00051307678222656','2015-10-07 16:42:54'),(398218,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3698323.84\', `total_amount_cr` = \'3698323.84\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000006\'','gltransaction/journaldetails_insert','0.025861024856567','2015-10-07 16:42:54'),(398219,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150700000006\', \'1\', \'Contra A/C for Trade Receivables\', \'32519\', \'2015\', \'7\', 1, \'1\', \'\', \'3698323.84\', \'75\')','gltransaction/journaldetails_insert','0.046066999435425','2015-10-07 16:42:54'),(398220,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00054407119750977','2015-10-07 16:42:54'),(398221,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3698323.84\', `total_amount_cr` = \'3698323.84\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000006\'','gltransaction/journaldetails_insert','0.015622138977051','2015-10-07 16:42:54'),(398222,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150700000006\', \'2\', \'Contra A/C for Trade Receivables\', \'32556\', \'2015\', \'7\', 1, \'1\', \'3698323.84\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011268854141235','2015-10-07 16:42:54'),(398223,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11953\'','Gltransaction/journalPosting','0.043875932693481','2015-10-07 16:44:08'),(398224,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000006\'','Gltransaction/journalPosting','0.011580944061279','2015-10-07 16:44:08'),(398225,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.019361972808838','2015-10-07 16:44:08'),(398226,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'7\', \'0\', \'3698323.84\', -3698323.84, \'75\', \'2015-10-07: 10:10:08\')','Gltransaction/journalPosting','0.034218072891235','2015-10-07 16:44:08'),(398227,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'8\', \'JL\', 1)','Gltransaction/journal_head_','0.043570041656494','2015-10-07 17:03:27'),(398228,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150800000001\', \'Journal Entry for Trade Receivables\', \'Aug-Contra A/C for T/R\', \'1\', \'2015-08-31\', \'2015\', \'8\', \'75\')','Gltransaction/journal_head_','0.036841869354248','2015-10-07 17:03:27'),(398229,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005500316619873','2015-10-07 17:03:27'),(398230,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14042751.05\', `total_amount_cr` = \'14042751.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000001\'','gltransaction/journaldetails_insert','0.0086939334869385','2015-10-07 17:03:27'),(398231,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000001\', \'1\', \'Contra A/C for TR\', \'32519\', \'2015\', \'8\', 1, \'1\', \'\', \'14042751.05\', \'75\')','gltransaction/journaldetails_insert','0.071141004562378','2015-10-07 17:03:27'),(398232,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056195259094238','2015-10-07 17:03:27'),(398233,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14042751.05\', `total_amount_cr` = \'14042751.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000001\'','gltransaction/journaldetails_insert','0.015389919281006','2015-10-07 17:03:27'),(398234,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000001\', \'2\', \'Contra A/C for TR\', \'32556\', \'2015\', \'8\', 1, \'1\', \'14042751.05\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011452913284302','2015-10-07 17:03:27'),(398235,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'263\'','Gltransaction/journal_head_','0.022056102752686','2015-10-07 17:06:11'),(398236,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150800000002\', \'Journal Entry for Trade Receivables\', \'Aug-Journal Entry for T/R\', \'1\', \'2015-08-31\', \'2015\', \'8\', \'75\')','Gltransaction/journal_head_','0.029745101928711','2015-10-07 17:06:11'),(398237,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'263\'','Gltransaction/journal_head_','0.014672994613647','2015-10-07 17:06:45'),(398238,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150800000003\', \'Journal Entry for Trade Receivables\', \'Aug-Journal Entry for T/R\', \'1\', \'2015-08-31\', \'2015\', \'8\', \'75\')','Gltransaction/journal_head_','0.029633045196533','2015-10-07 17:06:45'),(398239,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00051212310791016','2015-10-07 17:06:45'),(398240,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123997.24\', `total_amount_cr` = \'123997.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000003\'','gltransaction/journaldetails_insert','0.015491008758545','2015-10-07 17:06:45'),(398241,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000003\', \'1\', \'Contra A/C for TR\', \'32519\', \'2015\', \'8\', 1, \'1\', \'123997.24\', \'\', \'75\')','gltransaction/journaldetails_insert','0.012557983398438','2015-10-07 17:06:45'),(398242,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00052595138549805','2015-10-07 17:06:46'),(398243,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123997.24\', `total_amount_cr` = \'123997.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000003\'','gltransaction/journaldetails_insert','0.03264594078064','2015-10-07 17:06:46'),(398244,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000003\', \'2\', \'\', \'32519\', \'2015\', \'8\', 1, \'1\', \'\', \'123997.24\', \'75\')','gltransaction/journaldetails_insert','0.011381864547729','2015-10-07 17:06:46'),(398245,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'11955\'','gltransaction/journalPostingDelete','0.031972169876099','2015-10-07 17:08:44'),(398246,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'11955\'','gltransaction/journalPostingDelete','0.032832860946655','2015-10-07 17:09:33'),(398247,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'11956\'','gltransaction/journalPostingDelete','0.01336407661438','2015-10-07 17:09:37'),(398248,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'263\'','Gltransaction/journal_head_','0.016350984573364','2015-10-07 17:11:03'),(398249,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150800000004\', \'Journal Entry for Trade Receivables\', \'Aug-Journal Entry for TR\', \'1\', \'2015-08-31\', \'2015\', \'8\', \'75\')','Gltransaction/journal_head_','0.044640064239502','2015-10-07 17:11:03'),(398250,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053501129150391','2015-10-07 17:11:04'),(398251,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123997.24\', `total_amount_cr` = \'123997.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000004\'','gltransaction/journaldetails_insert','0.045093059539795','2015-10-07 17:11:04'),(398252,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000004\', \'1\', \'Contra A/C for TR\', \'32519\', \'2015\', \'8\', 1, \'1\', \'123997.24\', \'\', \'75\')','gltransaction/journaldetails_insert','0.05879807472229','2015-10-07 17:11:04'),(398253,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057387351989746','2015-10-07 17:11:04'),(398254,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'123997.24\', `total_amount_cr` = \'123997.24\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000004\'','gltransaction/journaldetails_insert','0.014868974685669','2015-10-07 17:11:04'),(398255,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150800000004\', \'2\', \'Contra A/C for TR\', \'33145\', \'2015\', \'8\', 1, \'1\', \'\', \'123997.24\', \'75\')','gltransaction/journaldetails_insert','0.011733055114746','2015-10-07 17:11:04'),(398256,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11954\'','Gltransaction/journalPosting','0.091433048248291','2015-10-07 17:11:18'),(398257,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000001\'','Gltransaction/journalPosting','0.38577318191528','2015-10-07 17:11:18'),(398258,3,75,'::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` =  \'8\'','Gltransaction/journalPosting','0.030642032623291','2015-10-07 17:11:18'),(398259,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'8\', \'0\', \'14042751.05\', -14042751.05, \'75\', \'2015-10-07: 11:10:18\')','Gltransaction/journalPosting','0.034124135971069','2015-10-07 17:11:18'),(398260,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11957\'','Gltransaction/journalPosting','0.019063949584961','2015-10-07 17:11:18'),(398261,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150800000004\'','Gltransaction/journalPosting','0.038741111755371','2015-10-07 17:11:18'),(398262,3,75,'::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` =  \'8\'','Gltransaction/journalPosting','0.041944026947021','2015-10-07 17:11:18'),(398263,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33145\', \'2015\', \'8\', \'123997.24\', \'0\', 123997.24, \'75\', \'2015-10-07: 11:10:18\')','Gltransaction/journalPosting','0.018756866455078','2015-10-07 17:11:18'),(398264,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'40\'','artransaction/saleinvoiceDelete','0.041982889175415','2015-10-07 17:34:22'),(398265,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'40\'','artransaction/saleinvoiceDelete','0.030590057373047','2015-10-07 17:34:22'),(398266,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'86\'','artransaction/saleinvoiceDelete','0.04585599899292','2015-10-07 17:34:25'),(398267,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'86\'','artransaction/saleinvoiceDelete','0.00019097328186035','2015-10-07 17:34:25'),(398268,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9621\'','Gltransaction/journalPosting','0.037417888641357','2015-10-07 17:34:51'),(398269,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000001\'','Gltransaction/journalPosting','0.03714394569397','2015-10-07 17:34:51'),(398270,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'3\', \'124490\', \'0\', 124490, \'76\', \'2015-10-07: 11:10:51\')','Gltransaction/journalPosting','0.034847974777222','2015-10-07 17:34:51'),(398271,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'3\', \'0\', \'124490\', -124490, \'76\', \'2015-10-07: 11:10:51\')','Gltransaction/journalPosting','0.017125844955444','2015-10-07 17:34:51'),(398272,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9633\'','Gltransaction/journalPosting','0.039186954498291','2015-10-08 13:18:12'),(398273,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000001\'','Gltransaction/journalPosting','0.10352897644043','2015-10-08 13:18:12'),(398274,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'1\', \'202500\', \'0\', 202500, \'75\', \'2015-10-08: 07:10:12\')','Gltransaction/journalPosting','0.058871984481812','2015-10-08 13:18:12'),(398275,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'1\', \'0\', \'202500\', -202500, \'75\', \'2015-10-08: 07:10:12\')','Gltransaction/journalPosting','0.018509149551392','2015-10-08 13:18:12'),(398276,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9639\'','Gltransaction/journalPosting','0.067414045333862','2015-10-08 13:18:13'),(398277,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000002\'','Gltransaction/journalPosting','0.05782413482666','2015-10-08 13:18:13'),