(343927,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'7\', \'0\', \'116000\', -116000, \'76\', \'2015-09-04: 05:09:50\')','Gltransaction/journalPosting','0.032289981842041','2015-09-04 11:54:50'),(343928,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032614946365356','2015-09-04 11:54:50'),(343929,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'7\', \'0\', \'6960\', -6960, \'76\', \'2015-09-04: 05:09:50\')','Gltransaction/journalPosting','0.040591955184937','2015-09-04 11:54:50'),(343930,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'177\'','Gltransaction/journalPosting','0.022617101669312','2015-09-04 11:54:50'),(343931,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000004\'','Gltransaction/journalPosting','0.024877071380615','2015-09-04 11:54:50'),(343932,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023870944976807','2015-09-04 11:54:50'),(343933,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024267911911011','2015-09-04 11:54:50'),(343934,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024281978607178','2015-09-04 11:54:51'),(343935,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024261951446533','2015-09-04 11:54:51'),(343936,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'178\'','Gltransaction/journalPosting','0.033472061157227','2015-09-04 11:54:51'),(343937,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000005\'','Gltransaction/journalPosting','0.041575908660889','2015-09-04 11:54:51'),(343938,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32628\', \'2015\', \'7\', \'9400\', \'0\', 9400, \'76\', \'2015-09-04: 05:09:51\')','Gltransaction/journalPosting','0.031547069549561','2015-09-04 11:54:51'),(343939,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024266004562378','2015-09-04 11:54:51'),(343940,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32628\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024271011352539','2015-09-04 11:54:51'),(343941,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024245977401733','2015-09-04 11:54:51'),(343942,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32628\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024271965026855','2015-09-04 11:54:51'),(343943,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024285078048706','2015-09-04 11:54:51'),(343944,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32628\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024249076843262','2015-09-04 11:54:51'),(343945,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024269104003906','2015-09-04 11:54:51'),(343946,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2897\', \'2015-08-28\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'44520\', \'44520\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049304962158203','2015-09-04 11:56:58'),(343947,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUPERVISOR/CHEM\', \'42000\', \'2624\', \'6\', \'2520\', \'44520\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041526079177856','2015-09-04 11:56:58'),(343948,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2520\', `totalAmount` = \'44520\' WHERE `ID` =  28','Artransaction/saveNewDirectSaleInvoiceCharges','0.024873018264771','2015-09-04 11:56:58'),(343949,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2898\', \'2015-08-28\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'31800\', \'31800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031381130218506','2015-09-04 11:58:22'),(343950,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT, WATER REMEDIATION - TECHNICIAN\', \'30000\', \'2624\', \'6\', \'1800\', \'31800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024829864501953','2015-09-04 11:58:22'),(343951,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1800\', `totalAmount` = \'31800\' WHERE `ID` =  29','Artransaction/saveNewDirectSaleInvoiceCharges','0.049018144607544','2015-09-04 11:58:22'),(343952,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2899\', \'2015-08-28\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'44520\', \'44520\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033514976501465','2015-09-04 11:59:45'),(343953,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT, WATER REMEDIATION - LODGING/OT/PPE/MOB\', \'42000\', \'2624\', \'6\', \'2520\', \'44520\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033299922943115','2015-09-04 11:59:45'),(343954,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2520\', `totalAmount` = \'44520\' WHERE `ID` =  30','Artransaction/saveNewDirectSaleInvoiceCharges','0.040656089782715','2015-09-04 11:59:45'),(343955,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2900\', \'2015-08-28\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'20988\', \'20988\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047088861465454','2015-09-04 12:01:12'),(343956,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT , WATER REMEDIATION , COD-330 TEST/MTH\', \'19800\', \'2624\', \'6\', \'1188\', \'20988\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024867057800293','2015-09-04 12:01:12'),(343957,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1188\', `totalAmount` = \'20988\' WHERE `ID` =  31','Artransaction/saveNewDirectSaleInvoiceCharges','0.04889702796936','2015-09-04 12:01:12'),(343958,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV 2901\', \'2015-08-28\', \'HA-234\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'7950\', \'7950\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063373804092407','2015-09-04 12:02:15'),(343959,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'76\', \'32556\', \'BCI-102\', \'7500\', \'2624\', \'6\', \'450\', \'7950\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1081850528717','2015-09-04 12:02:15'),(343960,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450\', `totalAmount` = \'7950\' WHERE `ID` =  32','Artransaction/saveNewDirectSaleInvoiceCharges','0.023364067077637','2015-09-04 12:02:15'),(343961,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.039516925811768','2015-09-04 12:02:49'),(343962,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000001\', `updateAble` = \'0\' WHERE `ID` =  \'28\'','artransaction/directInvoicePosting','0.034371137619019','2015-09-04 12:02:49'),(343963,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', \'INV 2897[00002898]\', \'Posting Direct Sales Invoices [ INV 2897[00002898] ]\', \'2\', \'2015-08-28\', \'2015\', \'8\', 44520, 44520, \'76\')','artransaction/directInvoicePosting','0.039213895797729','2015-09-04 12:02:49'),(343964,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000001\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUPERVISOR/CHEM\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 42000, \'1\', \'1\', \'42000\', \'8\', \'2015\', \'1\', \'INV 2897[00002898]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057980060577393','2015-09-04 12:02:49'),(343965,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', 2, \'IETS IMPROVEMENT, WATER REMEDIATION - SUPERVISOR/CHEM\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 42000, \'1\', \'1\', \'42000\', \'8\', \'2015\', \'1\', \'INV 2897[00002898]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024597883224487','2015-09-04 12:02:49'),(343966,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000001\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUPERVISOR/CHEM\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 2520, \'1\', \'1\', \'2520\', \'8\', \'2015\', \'1\', \'INV 2897[00002898]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024669885635376','2015-09-04 12:02:49'),(343967,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000001\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUPERVISOR/CHEM\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 2520, \'1\', \'1\', \'2520\', \'8\', \'2015\', \'1\', \'INV 2897[00002898]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02475905418396','2015-09-04 12:02:49'),(343968,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 44520, `total_amount_cr` = 44520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','artransaction/directInvoicePosting','0.02483606338501','2015-09-04 12:02:49'),(343969,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.040002107620239','2015-09-04 12:02:49'),(343970,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000002\', `updateAble` = \'0\' WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.024579048156738','2015-09-04 12:02:49'),(343971,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', \'INV 2898[00002899]\', \'Posting Direct Sales Invoices [ INV 2898[00002899] ]\', \'2\', \'2015-08-28\', \'2015\', \'8\', 31800, 31800, \'76\')','artransaction/directInvoicePosting','0.022840023040771','2015-09-04 12:02:49'),(343972,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000002\', \'IETS IMPROVEMENT, WATER REMEDIATION - TECHNICIAN\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 30000, \'1\', \'1\', \'30000\', \'8\', \'2015\', \'1\', \'INV 2898[00002899]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024688005447388','2015-09-04 12:02:50'),(343973,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', 2, \'IETS IMPROVEMENT, WATER REMEDIATION - TECHNICIAN\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 30000, \'1\', \'1\', \'30000\', \'8\', \'2015\', \'1\', \'INV 2898[00002899]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024785041809082','2015-09-04 12:02:50'),(343974,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000002\', \'IETS IMPROVEMENT, WATER REMEDIATION - TECHNICIAN\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 1800, \'1\', \'1\', \'1800\', \'8\', \'2015\', \'1\', \'INV 2898[00002899]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02482008934021','2015-09-04 12:02:50'),(343975,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000002\', \'IETS IMPROVEMENT, WATER REMEDIATION - TECHNICIAN\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 1800, \'1\', \'1\', \'1800\', \'8\', \'2015\', \'1\', \'INV 2898[00002899]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024645090103149','2015-09-04 12:02:50'),(343976,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 31800, `total_amount_cr` = 31800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','artransaction/directInvoicePosting','0.041492938995361','2015-09-04 12:02:50'),(343977,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.023846864700317','2015-09-04 12:02:50'),(343978,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000003\', `updateAble` = \'0\' WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.028515100479126','2015-09-04 12:02:50'),(343979,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', \'INV 2899[00002900]\', \'Posting Direct Sales Invoices [ INV 2899[00002900] ]\', \'2\', \'2015-08-28\', \'2015\', \'8\', 44520, 44520, \'76\')','artransaction/directInvoicePosting','0.022742986679077','2015-09-04 12:02:50'),(343980,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - LODGING/OT/PPE/MOB\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 42000, \'1\', \'1\', \'42000\', \'8\', \'2015\', \'1\', \'INV 2899[00002900]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024739980697632','2015-09-04 12:02:50'),(343981,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', 2, \'IETS IMPROVEMENT, WATER REMEDIATION - LODGING/OT/PPE/MOB\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 42000, \'1\', \'1\', \'42000\', \'8\', \'2015\', \'1\', \'INV 2899[00002900]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02469801902771','2015-09-04 12:02:50'),(343982,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - LODGING/OT/PPE/MOB\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 2520, \'1\', \'1\', \'2520\', \'8\', \'2015\', \'1\', \'INV 2899[00002900]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024730205535889','2015-09-04 12:02:50'),(343983,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - LODGING/OT/PPE/MOB\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 2520, \'1\', \'1\', \'2520\', \'8\', \'2015\', \'1\', \'INV 2899[00002900]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024753093719482','2015-09-04 12:02:50'),(343984,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 44520, `total_amount_cr` = 44520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','artransaction/directInvoicePosting','0.024851083755493','2015-09-04 12:02:50'),(343985,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.042746067047119','2015-09-04 12:02:51'),(343986,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000004\', `updateAble` = \'0\' WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.053545951843262','2015-09-04 12:02:51'),(343987,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', \'INV 2900[00002901]\', \'Posting Direct Sales Invoices [ INV 2900[00002901] ]\', \'2\', \'2015-08-28\', \'2015\', \'8\', 20988, 20988, \'76\')','artransaction/directInvoicePosting','0.022741079330444','2015-09-04 12:02:51'),(343988,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000004\', \'IETS IMPROVEMENT , WATER REMEDIATION , COD-330 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 19800, \'1\', \'1\', \'19800\', \'8\', \'2015\', \'1\', \'INV 2900[00002901]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024677991867065','2015-09-04 12:02:51'),(343989,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', 2, \'IETS IMPROVEMENT , WATER REMEDIATION , COD-330 TEST/MTH\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 19800, \'1\', \'1\', \'19800\', \'8\', \'2015\', \'1\', \'INV 2900[00002901]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024751901626587','2015-09-04 12:02:51'),(343990,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000004\', \'IETS IMPROVEMENT , WATER REMEDIATION , COD-330 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 1188, \'1\', \'1\', \'1188\', \'8\', \'2015\', \'1\', \'INV 2900[00002901]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024722099304199','2015-09-04 12:02:51'),(343991,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000004\', \'IETS IMPROVEMENT , WATER REMEDIATION , COD-330 TEST/MTH\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 1188, \'1\', \'1\', \'1188\', \'8\', \'2015\', \'1\', \'INV 2900[00002901]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024742126464844','2015-09-04 12:02:51'),(343992,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 20988, `total_amount_cr` = 20988, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','artransaction/directInvoicePosting','0.024840831756592','2015-09-04 12:02:51'),(343993,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.025967121124268','2015-09-04 12:02:52'),(343994,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000005\', `updateAble` = \'0\' WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.045339822769165','2015-09-04 12:02:52'),(343995,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000005\', \'INV 2901[00002902]\', \'Posting Direct Sales Invoices [ INV 2901[00002902] ]\', \'2\', \'2015-08-28\', \'2015\', \'8\', 7950, 7950, \'76\')','artransaction/directInvoicePosting','0.031077861785889','2015-09-04 12:02:52'),(343996,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150800000005\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'8\', \'2015\', \'1\', \'INV 2901[00002902]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024724960327148','2015-09-04 12:02:52'),(343997,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000005\', 2, \'BCI-102\', \'32556\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'8\', \'2015\', \'1\', \'INV 2901[00002902]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041340112686157','2015-09-04 12:02:52'),(343998,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000005\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'8\', \'2015\', \'1\', \'INV 2901[00002902]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024862051010132','2015-09-04 12:02:52'),(343999,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000005\', \'BCI-102\', \'32539\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'8\', \'2015\', \'1\', \'INV 2901[00002902]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024667978286743','2015-09-04 12:02:52'),(344000,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 7950, `total_amount_cr` = 7950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000005\'','artransaction/directInvoicePosting','0.033185958862305','2015-09-04 12:02:52'),(344001,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'179\'','Gltransaction/journalPosting','0.021604061126709','2015-09-04 12:06:33'),(344002,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','Gltransaction/journalPosting','0.059623003005981','2015-09-04 12:06:33'),(344003,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32647\', \'2015\', \'8\', \'42000\', \'0\', 42000, \'76\', \'2015-09-04: 06:09:33\')','Gltransaction/journalPosting','0.040394067764282','2015-09-04 12:06:34'),(344004,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'8\', \'0\', \'42000\', -42000, \'76\', \'2015-09-04: 06:09:33\')','Gltransaction/journalPosting','0.023972034454346','2015-09-04 12:06:34'),(344005,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024266004562378','2015-09-04 12:06:34'),(344006,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'8\', \'0\', \'2520\', -2520, \'76\', \'2015-09-04: 06:09:33\')','Gltransaction/journalPosting','0.023897171020508','2015-09-04 12:06:34'),(344007,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'180\'','Gltransaction/journalPosting','0.022774934768677','2015-09-04 12:06:34'),(344008,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','Gltransaction/journalPosting','0.024893045425415','2015-09-04 12:06:34'),(344009,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048866033554077','2015-09-04 12:06:34'),(344010,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032534837722778','2015-09-04 12:06:34'),(344011,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024327993392944','2015-09-04 12:06:34'),(344012,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024194955825806','2015-09-04 12:06:34'),(344013,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'181\'','Gltransaction/journalPosting','0.020859956741333','2015-09-04 12:06:34'),(344014,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','Gltransaction/journalPosting','0.024832963943481','2015-09-04 12:06:34'),(344015,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023873090744019','2015-09-04 12:06:34'),(344016,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049268007278442','2015-09-04 12:06:34'),(344017,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032603025436401','2015-09-04 12:06:35'),(344018,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024294137954712','2015-09-04 12:06:35'),(344019,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'182\'','Gltransaction/journalPosting','0.021122932434082','2015-09-04 12:06:35'),(344020,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','Gltransaction/journalPosting','0.033143997192383','2015-09-04 12:06:35'),(344021,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040415048599243','2015-09-04 12:06:35'),(344022,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040916204452515','2015-09-04 12:06:35'),(344023,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057557106018066','2015-09-04 12:06:35'),(344024,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.065948009490967','2015-09-04 12:06:35'),(344025,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'183\'','Gltransaction/journalPosting','0.10813093185425','2015-09-04 12:06:36'),(344026,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000005\'','Gltransaction/journalPosting','0.030900955200195','2015-09-04 12:06:36'),(344027,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32648\', \'2015\', \'8\', \'7500\', \'0\', 7500, \'76\', \'2015-09-04: 06:09:36\')','Gltransaction/journalPosting','0.023367881774902','2015-09-04 12:06:36'),(344028,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024287939071655','2015-09-04 12:06:36'),(344029,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32648\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024222850799561','2015-09-04 12:06:36'),(344030,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024230003356934','2015-09-04 12:06:36'),(344031,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2902\', \'2015-09-01\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'3625.2\', \'3625.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065015077590942','2015-09-04 12:11:04'),(344032,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT , WATER REMEDIATION , PH-570 TEST/MTH\', \'3420\', \'2624\', \'6\', \'205.2\', \'3625.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041538953781128','2015-09-04 12:11:04'),(344033,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'205.2\', `totalAmount` = \'3625.2\' WHERE `ID` =  33','Artransaction/saveNewDirectSaleInvoiceCharges','0.042191028594971','2015-09-04 12:11:04'),(344034,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2903\', \'2015-09-01\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'10494\', \'10494\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049855947494507','2015-09-04 12:12:20'),(344035,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT, WATER REMEDIATION - NH3-330 TEST/MTH\', \'9900\', \'2624\', \'6\', \'594\', \'10494\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024808168411255','2015-09-04 12:12:20'),(344036,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'594\', `totalAmount` = \'10494\' WHERE `ID` =  34','Artransaction/saveNewDirectSaleInvoiceCharges','0.023814916610718','2015-09-04 12:12:20'),(344037,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2904\', \'2015-09-01\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'10494\', \'10494\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040218114852905','2015-09-04 12:13:45'),(344038,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT, WATER REMEDIATION - PO4-330 TEST/MTH\', \'9900\', \'2624\', \'6\', \'594\', \'10494\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024878025054932','2015-09-04 12:13:45'),(344039,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'594\', `totalAmount` = \'10494\' WHERE `ID` =  35','Artransaction/saveNewDirectSaleInvoiceCharges','0.04057502746582','2015-09-04 12:13:45'),(344040,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2905\', \'2015-09-01\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'3052.8\', \'3052.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034345865249634','2015-09-04 12:16:30'),(344041,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT , WATER REMEDIATION , MLSS - 16TEST/MTH \', \'2880\', \'2624\', \'6\', \'172.8\', \'3052.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024833917617798','2015-09-04 12:16:30'),(344042,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'172.8\', `totalAmount` = \'3052.8\' WHERE `ID` =  36','Artransaction/saveNewDirectSaleInvoiceCharges','0.023830890655518','2015-09-04 12:16:30'),(344043,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2906\', \'2015-09-01\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'4070.4\', \'4070.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053476810455322','2015-09-04 12:17:59'),(344044,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT , WATER REMEDIATION - MLVSS - 16TEST/MTH\', \'3840\', \'2624\', \'6\', \'230.4\', \'4070.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024889945983887','2015-09-04 12:17:59'),(344045,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'230.4\', `totalAmount` = \'4070.4\' WHERE `ID` =  37','Artransaction/saveNewDirectSaleInvoiceCharges','0.040420055389404','2015-09-04 12:17:59'),(344046,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2907\', \'2015-09-01\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'8013.6\', \'8013.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025422096252441','2015-09-04 12:19:15'),(344047,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT , WATER REMEDIATION - BOD - 36TEST/MTH\', \'7560\', \'2624\', \'6\', \'453.6\', \'8013.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024837970733643','2015-09-04 12:19:15'),(344048,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'453.6\', `totalAmount` = \'8013.6\' WHERE `ID` =  38','Artransaction/saveNewDirectSaleInvoiceCharges','0.040537118911743','2015-09-04 12:19:15'),(344049,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4120094945\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-01\', `memo` = \'\', `customerID` = \'6\', `shipToID` = \'0\', `formNo` = \'INV 2907\' WHERE `ID` =  \'38\'','Artransaction/update_saleInvoice_header','0.036334037780762','2015-09-04 12:19:46'),(344050,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.038296937942505','2015-09-04 12:20:19'),(344051,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000001\', `updateAble` = \'0\' WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.028307199478149','2015-09-04 12:20:19'),(344052,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000001\', \'INV 2902[00002903]\', \'Posting Direct Sales Invoices [ INV 2902[00002903] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 3625.2, 3625.2, \'76\')','artransaction/directInvoicePosting','0.03936505317688','2015-09-04 12:20:19'),(344053,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000001\', \'IETS IMPROVEMENT , WATER REMEDIATION , PH-570 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 3420, \'1\', \'1\', \'3420\', \'9\', \'2015\', \'1\', \'INV 2902[00002903]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.058099031448364','2015-09-04 12:20:19'),(344054,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000001\', 2, \'IETS IMPROVEMENT , WATER REMEDIATION , PH-570 TEST/MTH\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 3420, \'1\', \'1\', \'3420\', \'9\', \'2015\', \'1\', \'INV 2902[00002903]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033087968826294','2015-09-04 12:20:19'),(344055,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000001\', \'IETS IMPROVEMENT , WATER REMEDIATION , PH-570 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 205.2, \'1\', \'1\', \'205.2\', \'9\', \'2015\', \'1\', \'INV 2902[00002903]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024729013442993','2015-09-04 12:20:19'),(344056,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000001\', \'IETS IMPROVEMENT , WATER REMEDIATION , PH-570 TEST/MTH\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 205.2, \'1\', \'1\', \'205.2\', \'9\', \'2015\', \'1\', \'INV 2902[00002903]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024757146835327','2015-09-04 12:20:19'),(344057,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3625.2, `total_amount_cr` = 3625.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000001\'','artransaction/directInvoicePosting','0.024830102920532','2015-09-04 12:20:19'),(344058,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.026952028274536','2015-09-04 12:20:19'),(344059,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000002\', `updateAble` = \'0\' WHERE `ID` =  \'34\'','artransaction/directInvoicePosting','0.028347015380859','2015-09-04 12:20:19'),(344060,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000002\', \'INV 2903[00002904]\', \'Posting Direct Sales Invoices [ INV 2903[00002904] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 10494, 10494, \'76\')','artransaction/directInvoicePosting','0.022686004638672','2015-09-04 12:20:19'),(344061,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000002\', \'IETS IMPROVEMENT, WATER REMEDIATION - NH3-330 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 9900, \'1\', \'1\', \'9900\', \'9\', \'2015\', \'1\', \'INV 2903[00002904]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024732828140259','2015-09-04 12:20:19'),(344062,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000002\', 2, \'IETS IMPROVEMENT, WATER REMEDIATION - NH3-330 TEST/MTH\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 9900, \'1\', \'1\', \'9900\', \'9\', \'2015\', \'1\', \'INV 2903[00002904]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033098936080933','2015-09-04 12:20:19'),(344063,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000002\', \'IETS IMPROVEMENT, WATER REMEDIATION - NH3-330 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 594, \'1\', \'1\', \'594\', \'9\', \'2015\', \'1\', \'INV 2903[00002904]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024707078933716','2015-09-04 12:20:19'),(344064,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000002\', \'IETS IMPROVEMENT, WATER REMEDIATION - NH3-330 TEST/MTH\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 594, \'1\', \'1\', \'594\', \'9\', \'2015\', \'1\', \'INV 2903[00002904]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024785041809082','2015-09-04 12:20:19'),(344065,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 10494, `total_amount_cr` = 10494, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','artransaction/directInvoicePosting','0.041512012481689','2015-09-04 12:20:19'),(344066,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.02618408203125','2015-09-04 12:20:20'),(344067,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000003\', `updateAble` = \'0\' WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.036713123321533','2015-09-04 12:20:20'),(344068,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000003\', \'INV 2904[00002905]\', \'Posting Direct Sales Invoices [ INV 2904[00002905] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 10494, 10494, \'76\')','artransaction/directInvoicePosting','0.022585868835449','2015-09-04 12:20:20'),(344069,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - PO4-330 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 9900, \'1\', \'1\', \'9900\', \'9\', \'2015\', \'1\', \'INV 2904[00002905]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024741172790527','2015-09-04 12:20:20'),(344070,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000003\', 2, \'IETS IMPROVEMENT, WATER REMEDIATION - PO4-330 TEST/MTH\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 9900, \'1\', \'1\', \'9900\', \'9\', \'2015\', \'1\', \'INV 2904[00002905]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033089160919189','2015-09-04 12:20:20'),(344071,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - PO4-330 TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 594, \'1\', \'1\', \'594\', \'9\', \'2015\', \'1\', \'INV 2904[00002905]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033046007156372','2015-09-04 12:20:20'),(344072,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - PO4-330 TEST/MTH\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 594, \'1\', \'1\', \'594\', \'9\', \'2015\', \'1\', \'INV 2904[00002905]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024747133255005','2015-09-04 12:20:20'),(344073,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 10494, `total_amount_cr` = 10494, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000003\'','artransaction/directInvoicePosting','0.024847984313965','2015-09-04 12:20:20'),(344074,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.040766000747681','2015-09-04 12:20:21'),(344075,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000004\', `updateAble` = \'0\' WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.027583122253418','2015-09-04 12:20:21'),(344076,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000004\', \'INV 2905[00002906]\', \'Posting Direct Sales Invoices [ INV 2905[00002906] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 3052.8, 3052.8, \'76\')','artransaction/directInvoicePosting','0.022625923156738','2015-09-04 12:20:21'),(344077,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000004\', \'IETS IMPROVEMENT , WATER REMEDIATION , MLSS - 16TEST/MTH \', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 2880, \'1\', \'1\', \'2880\', \'9\', \'2015\', \'1\', \'INV 2905[00002906]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024734020233154','2015-09-04 12:20:21'),(344078,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000004\', 2, \'IETS IMPROVEMENT , WATER REMEDIATION , MLSS - 16TEST/MTH \', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 2880, \'1\', \'1\', \'2880\', \'9\', \'2015\', \'1\', \'INV 2905[00002906]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.12018203735352','2015-09-04 12:20:21'),(344079,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000004\', \'IETS IMPROVEMENT , WATER REMEDIATION , MLSS - 16TEST/MTH \', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 172.8, \'1\', \'1\', \'172.8\', \'9\', \'2015\', \'1\', \'INV 2905[00002906]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.11268210411072','2015-09-04 12:20:21'),(344080,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000004\', \'IETS IMPROVEMENT , WATER REMEDIATION , MLSS - 16TEST/MTH \', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 172.8, \'1\', \'1\', \'172.8\', \'9\', \'2015\', \'1\', \'INV 2905[00002906]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.099772930145264','2015-09-04 12:20:21'),(344081,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3052.8, `total_amount_cr` = 3052.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000004\'','artransaction/directInvoicePosting','0.13313293457031','2015-09-04 12:20:21'),(344082,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.037637948989868','2015-09-04 12:20:21'),(344083,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000005\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.027427911758423','2015-09-04 12:20:21'),(344084,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000005\', \'INV 2906[00002907]\', \'Posting Direct Sales Invoices [ INV 2906[00002907] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 4070.4, 4070.4, \'76\')','artransaction/directInvoicePosting','0.022756099700928','2015-09-04 12:20:21'),(344085,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000005\', \'IETS IMPROVEMENT , WATER REMEDIATION - MLVSS - 16TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 3840, \'1\', \'1\', \'3840\', \'9\', \'2015\', \'1\', \'INV 2906[00002907]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02472996711731','2015-09-04 12:20:21'),(344086,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000005\', 2, \'IETS IMPROVEMENT , WATER REMEDIATION - MLVSS - 16TEST/MTH\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 3840, \'1\', \'1\', \'3840\', \'9\', \'2015\', \'1\', \'INV 2906[00002907]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033116102218628','2015-09-04 12:20:22'),(344087,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000005\', \'IETS IMPROVEMENT , WATER REMEDIATION - MLVSS - 16TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 230.4, \'1\', \'1\', \'230.4\', \'9\', \'2015\', \'1\', \'INV 2906[00002907]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033076047897339','2015-09-04 12:20:22'),(344088,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000005\', \'IETS IMPROVEMENT , WATER REMEDIATION - MLVSS - 16TEST/MTH\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 230.4, \'1\', \'1\', \'230.4\', \'9\', \'2015\', \'1\', \'INV 2906[00002907]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024640083312988','2015-09-04 12:20:22'),(344089,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 4070.4, `total_amount_cr` = 4070.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000005\'','artransaction/directInvoicePosting','0.033246994018555','2015-09-04 12:20:22'),(344090,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.036281108856201','2015-09-04 12:20:22'),(344091,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000006\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.054687976837158','2015-09-04 12:20:22'),(344092,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000006\', \'INV 2907[00002908]\', \'Posting Direct Sales Invoices [ INV 2907[00002908] ]\', \'2\', \'2015-09-01\', \'2015\', \'9\', 8013.6, 8013.6, \'76\')','artransaction/directInvoicePosting','0.020481824874878','2015-09-04 12:20:22'),(344093,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150900000006\', \'IETS IMPROVEMENT , WATER REMEDIATION - BOD - 36TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 7560, \'1\', \'1\', \'7560\', \'9\', \'2015\', \'1\', \'INV 2907[00002908]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024785995483398','2015-09-04 12:20:22'),(344094,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000006\', 2, \'IETS IMPROVEMENT , WATER REMEDIATION - BOD - 36TEST/MTH\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 7560, \'1\', \'1\', \'7560\', \'9\', \'2015\', \'1\', \'INV 2907[00002908]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024724960327148','2015-09-04 12:20:22'),(344095,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150900000006\', \'IETS IMPROVEMENT , WATER REMEDIATION - BOD - 36TEST/MTH\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 453.6, \'1\', \'1\', \'453.6\', \'9\', \'2015\', \'1\', \'INV 2907[00002908]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024765968322754','2015-09-04 12:20:22'),(344096,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150900000006\', \'IETS IMPROVEMENT , WATER REMEDIATION - BOD - 36TEST/MTH\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 453.6, \'1\', \'1\', \'453.6\', \'9\', \'2015\', \'1\', \'INV 2907[00002908]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033086061477661','2015-09-04 12:20:22'),(344097,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 8013.6, `total_amount_cr` = 8013.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000006\'','artransaction/directInvoicePosting','0.024786949157715','2015-09-04 12:20:22'),(344098,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'184\'','Gltransaction/journalPosting','0.022361993789673','2015-09-04 12:24:26'),(344099,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000001\'','Gltransaction/journalPosting','0.049887895584106','2015-09-04 12:24:26'),(344100,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32647\', \'2015\', \'9\', \'3420\', \'0\', 3420, \'76\', \'2015-09-04: 06:09:26\')','Gltransaction/journalPosting','0.024528980255127','2015-09-04 12:24:26'),(344101,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'9\', \'0\', \'3420\', -3420, \'76\', \'2015-09-04: 06:09:26\')','Gltransaction/journalPosting','0.023823976516724','2015-09-04 12:24:26'),(344102,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024272203445435','2015-09-04 12:24:26'),(344103,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'9\', \'0\', \'205.2\', -205.2, \'76\', \'2015-09-04: 06:09:26\')','Gltransaction/journalPosting','0.032307147979736','2015-09-04 12:24:26'),(344104,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'185\'','Gltransaction/journalPosting','0.033351898193359','2015-09-04 12:24:26'),(344105,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','Gltransaction/journalPosting','0.033229112625122','2015-09-04 12:24:26'),(344106,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023698091506958','2015-09-04 12:24:26'),(344107,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024263858795166','2015-09-04 12:24:26'),(344108,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024245023727417','2015-09-04 12:24:26'),(344109,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04096794128418','2015-09-04 12:24:26'),(344110,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'186\'','Gltransaction/journalPosting','0.074953079223633','2015-09-04 12:24:27'),(344111,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000003\'','Gltransaction/journalPosting','0.030182838439941','2015-09-04 12:24:27'),(344112,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023717880249023','2015-09-04 12:24:27'),(344113,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024254083633423','2015-09-04 12:24:27'),(344114,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024234056472778','2015-09-04 12:24:27'),(344115,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032640933990479','2015-09-04 12:24:27'),(344116,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'187\'','Gltransaction/journalPosting','0.036147832870483','2015-09-04 12:24:27'),(344117,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000004\'','Gltransaction/journalPosting','0.03322696685791','2015-09-04 12:24:27'),(344118,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03193998336792','2015-09-04 12:24:27'),(344119,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024268865585327','2015-09-04 12:24:27'),(344120,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024230003356934','2015-09-04 12:24:27'),(344121,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024259090423584','2015-09-04 12:24:27'),(344122,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'188\'','Gltransaction/journalPosting','0.019654989242554','2015-09-04 12:24:28'),(344123,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000005\'','Gltransaction/journalPosting','0.024863004684448','2015-09-04 12:24:28'),(344124,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02379584312439','2015-09-04 12:24:28'),(344125,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024253845214844','2015-09-04 12:24:28'),(344126,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032642841339111','2015-09-04 12:24:28'),(344127,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032500982284546','2015-09-04 12:24:28'),(344128,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'189\'','Gltransaction/journalPosting','0.03643012046814','2015-09-04 12:24:28'),(344129,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000006\'','Gltransaction/journalPosting','0.024890899658203','2015-09-04 12:24:28'),(344130,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023658990859985','2015-09-04 12:24:28'),(344131,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040931940078735','2015-09-04 12:24:29'),(344132,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024279832839966','2015-09-04 12:24:29'),(344133,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024227857589722','2015-09-04 12:24:29'),(344134,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'4045.05\', \'OPN9329\', \'2015-07-06\', \'000233\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11297011375427','2015-09-07 15:03:05'),(344135,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (130, \'75\', \'OT JUN 2015\', \'1\', \'32699\', \'3683.7\', \'3683.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.074692964553833','2015-09-07 15:03:05'),(344136,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'130\', \'75\', \'2\', \'CLAIM HOTEL\', \'32693\', \'118\', \'118\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044610023498535','2015-09-07 15:05:45'),(344137,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'130\', \'75\', \'3\', \'CLAIM MEAL\', \'32716\', \'142.65\', \'142.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044892072677612','2015-09-07 15:11:54'),(344138,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'130\', \'75\', \'4\', \'CLAIM TOL\', \'32692\', \'110.7\', \'110.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.076994895935059','2015-09-07 15:18:26'),(344139,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'CLAIM MEAL\', `accountID` = \'32716\', `amountIncludedTax` = \'132.65\', `amountExcludedTax` = \'132.65\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'210\'','OthersPayment/updatepayitemwithoutitem','0.031570911407471','2015-09-07 15:19:23'),(344140,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.022730827331543','2015-09-07 15:20:39'),(344141,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.022650003433228','2015-09-07 15:20:39'),(344142,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000009\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.049391031265259','2015-09-07 15:20:39'),(344143,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000009\', \'Other Payment [OPN9329[00000130]]]\', \'Other Payment [OPN9329[00000130]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 4045.05, 4045.05, \'75\')','gltransaction/otherpaymentposting','0.036350965499878','2015-09-07 15:20:39'),(344144,3,75,'::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\', \'AP20150700000009\', 1, \'OT JUN 2015\', \'32630\', 3683.7, 1, 1, \'3683.7\', \'7\', \'2015\', \'1\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.074681997299194','2015-09-07 15:20:39'),(344145,3,75,'::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\', \'AP20150700000009\', 2, \'OT JUN 2015\', \'32699\', 3683.7, 1, 1, \'3683.7\', \'7\', \'2015\', \'1\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.033066987991333','2015-09-07 15:20:39'),(344146,3,75,'::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\', \'AP20150700000009\', 3, \'CLAIM HOTEL\', \'32630\', 118, 1, 1, \'118\', \'7\', \'2015\', \'2\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.024656057357788','2015-09-07 15:20:39'),(344147,3,75,'::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\', \'AP20150700000009\', 4, \'CLAIM HOTEL\', \'32693\', 118, 1, 1, \'118\', \'7\', \'2015\', \'2\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.024864196777344','2015-09-07 15:20:40'),(344148,3,75,'::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\', \'AP20150700000009\', 5, \'CLAIM MEAL\', \'32630\', 132.65, 1, 1, \'132.65\', \'7\', \'2015\', \'3\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.02466082572937','2015-09-07 15:20:40'),(344149,3,75,'::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\', \'AP20150700000009\', 6, \'CLAIM MEAL\', \'32716\', 132.65, 1, 1, \'132.65\', \'7\', \'2015\', \'3\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.024813890457153','2015-09-07 15:20:40'),(344150,3,75,'::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\', \'AP20150700000009\', 7, \'CLAIM TOL\', \'32630\', 110.7, 1, 1, \'110.7\', \'7\', \'2015\', \'4\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.024698972702026','2015-09-07 15:20:40'),(344151,3,75,'::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\', \'AP20150700000009\', 8, \'CLAIM TOL\', \'32692\', 110.7, 1, 1, \'110.7\', \'7\', \'2015\', \'4\', \'OPN9329[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.024801969528198','2015-09-07 15:20:40'),(344152,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4045.05, `total_amount_cr` = 4045.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000009\'','gltransaction/otherpaymentposting','0.041443109512329','2015-09-07 15:20:40'),(344153,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'190\'','Gltransaction/journalPosting','0.040503025054932','2015-09-07 15:42:47'),(344154,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000009\'','Gltransaction/journalPosting','0.049819946289062','2015-09-07 15:42:47'),(344155,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032967805862427','2015-09-07 15:42:47'),(344156,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'7\', \'3683.7\', \'0\', 3683.7, \'75\', \'2015-09-07: 09:09:47\')','Gltransaction/journalPosting','0.040403842926025','2015-09-07 15:42:47'),(344157,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024250030517578','2015-09-07 15:42:47'),(344158,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32693\', \'2015\', \'7\', \'118\', \'0\', 118, \'75\', \'2015-09-07: 09:09:47\')','Gltransaction/journalPosting','0.02384090423584','2015-09-07 15:42:47'),(344159,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024235963821411','2015-09-07 15:42:47'),(344160,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'7\', \'132.65\', \'0\', 132.65, \'75\', \'2015-09-07: 09:09:47\')','Gltransaction/journalPosting','0.023836135864258','2015-09-07 15:42:47'),(344161,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024278879165649','2015-09-07 15:42:47'),(344162,3,75,'::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` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02421498298645','2015-09-07 15:42:47'),(344163,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020020\', \'Bonus\', \'zuraida\', \'2015-09-08 09-52-59\')','glsetting/chartOfAcct','0.059138059616089','2015-09-08 15:54:00'),(344164,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020030\', \'Bonus Remuneration\', \'zuraida\', \'2015-09-08 09-54-05\')','glsetting/chartOfAcct','0.025637865066528','2015-09-08 15:54:50'),(344165,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'64226.10\', \'OPN9344\', \'2015-07-14\', \'000248\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.1503701210022','2015-09-08 16:03:02'),(344166,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (131, \'75\', \'BONUS STAFF\', \'1\', \'32717\', \'20500\', \'20500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.082736968994141','2015-09-08 16:03:02'),(344167,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'2\', \'BARANG OFFICE\', \'32700\', \'1214.73\', \'1145.97\', \'2637\', \'6\', \'68.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027704954147339','2015-09-08 16:06:02'),(344168,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'3\', \'BARANG OFFICE\', \'32700\', \'6010.3\', \'6010.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044206142425537','2015-09-08 16:07:57'),(344169,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'4\', \'MEAL\', \'32716\', \'830.86\', \'783.83\', \'2637\', \'6\', \'47.03\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038522958755493','2015-09-08 16:09:06'),(344170,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'5\', \'TOL\', \'32692\', \'305\', \'305\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033875942230225','2015-09-08 16:09:55'),(344171,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'6\', \'CAR MAINTENANCE\', \'32703\', \'8519.25\', \'8519.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031802177429199','2015-09-08 16:11:08'),(344172,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'7\', \'BUKU\', \'32715\', \'546.55\', \'546.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037299871444702','2015-09-08 16:18:20'),(344173,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'8\', \'RESIT TRAVEL\', \'32595\', \'8162.7\', \'8162.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028120994567871','2015-09-08 16:21:42'),(344174,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BARANG OFFICE\', `accountID` = \'32700\', `amountIncludedTax` = \'3390.48\', `amountExcludedTax` = \'3198.57\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'191.91\' WHERE `ID` =  \'213\'','OthersPayment/updatepayitemwithoutitem','0.025697946548462','2015-09-08 16:25:51'),(344175,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'64226.1\', `referenceNo` = \'000248\', `memo` = \'\', `paymentDate` = \'2015-07-14\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9344\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'131\'','OthersPayment/updatepayitemwithoutitemMaster','0.030275106430054','2015-09-08 16:26:16'),(344176,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'131\', \'75\', \'9\', \'RESIT PERSONNEL\', \'32669\', \'15960.96\', \'15960.96\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048340797424316','2015-09-08 16:28:30'),(344177,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.036164045333862','2015-09-08 16:31:50'),(344178,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.048025131225586','2015-09-08 16:31:50'),(344179,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000010\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.049896001815796','2015-09-08 16:31:50'),(344180,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000010\', \'Other Payment [OPN9344[00000131]]]\', \'Other Payment [OPN9344[00000131]]]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 64226.1, 64226.1, \'75\')','gltransaction/otherpaymentposting','0.066990852355957','2015-09-08 16:31:50'),(344181,3,75,'::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\', \'AP20150700000010\', 1, \'BONUS STAFF\', \'32630\', 20500, 1, 1, \'20500\', \'7\', \'2015\', \'1\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.057991981506348','2015-09-08 16:31:51'),(344182,3,75,'::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\', \'AP20150700000010\', 2, \'BONUS STAFF\', \'32717\', 20500, 1, 1, \'20500\', \'7\', \'2015\', \'1\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.033147096633911','2015-09-08 16:31:51'),(344183,3,75,'::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\', \'AP20150700000010\', 3, \'BARANG OFFICE\', \'32630\', 3198.57, 1, 1, \'3198.57\', \'7\', \'2015\', \'2\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024628877639771','2015-09-08 16:31:51'),(344184,3,75,'::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\', \'AP20150700000010\', 4, \'BARANG OFFICE\', \'32700\', 3198.57, 1, 1, \'3198.57\', \'7\', \'2015\', \'2\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024922132492065','2015-09-08 16:31:51'),(344185,3,75,'::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\', \'AP20150700000010\', 5, \'BARANG OFFICE\', \'32532\', 191.91, 1, 1, \'191.91\', \'7\', \'2015\', \'2\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.02475380897522','2015-09-08 16:31:51'),(344186,3,75,'::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\', \'AP20150700000010\', 6, \'BARANG OFFICE\', \'32630\', 191.91, 1, 1, \'191.91\', \'7\', \'2015\', \'2\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024773120880127','2015-09-08 16:31:51'),(344187,3,75,'::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\', \'AP20150700000010\', 7, \'BARANG OFFICE\', \'32630\', 6010.3, 1, 1, \'6010.3\', \'7\', \'2015\', \'3\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.02476692199707','2015-09-08 16:31:51'),(344188,3,75,'::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\', \'AP20150700000010\', 8, \'BARANG OFFICE\', \'32700\', 6010.3, 1, 1, \'6010.3\', \'7\', \'2015\', \'3\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024763822555542','2015-09-08 16:31:51'),(344189,3,75,'::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\', \'AP20150700000010\', 9, \'MEAL\', \'32630\', 783.83, 1, 1, \'783.83\', \'7\', \'2015\', \'4\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.033112049102783','2015-09-08 16:31:51'),(344190,3,75,'::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\', \'AP20150700000010\', 10, \'MEAL\', \'32716\', 783.83, 1, 1, \'783.83\', \'7\', \'2015\', \'4\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024758100509644','2015-09-08 16:31:51'),(344191,3,75,'::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\', \'AP20150700000010\', 11, \'MEAL\', \'32532\', 47.03, 1, 1, \'47.03\', \'7\', \'2015\', \'4\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.04140305519104','2015-09-08 16:31:51'),(344192,3,75,'::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\', \'AP20150700000010\', 12, \'MEAL\', \'32630\', 47.03, 1, 1, \'47.03\', \'7\', \'2015\', \'4\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024821043014526','2015-09-08 16:31:51'),(344193,3,75,'::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\', \'AP20150700000010\', 13, \'TOL\', \'32630\', 305, 1, 1, \'305\', \'7\', \'2015\', \'5\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024747848510742','2015-09-08 16:31:51'),(344194,3,75,'::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\', \'AP20150700000010\', 14, \'TOL\', \'32692\', 305, 1, 1, \'305\', \'7\', \'2015\', \'5\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024770021438599','2015-09-08 16:31:51'),(344195,3,75,'::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\', \'AP20150700000010\', 15, \'CAR MAINTENANCE\', \'32630\', 8519.25, 1, 1, \'8519.25\', \'7\', \'2015\', \'6\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024763107299805','2015-09-08 16:31:51'),(344196,3,75,'::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\', \'AP20150700000010\', 16, \'CAR MAINTENANCE\', \'32703\', 8519.25, 1, 1, \'8519.25\', \'7\', \'2015\', \'6\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024768114089966','2015-09-08 16:31:51'),(344197,3,75,'::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\', \'AP20150700000010\', 17, \'BUKU\', \'32630\', 546.55, 1, 1, \'546.55\', \'7\', \'2015\', \'7\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024798154830933','2015-09-08 16:31:51'),(344198,3,75,'::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\', \'AP20150700000010\', 18, \'BUKU\', \'32715\', 546.55, 1, 1, \'546.55\', \'7\', \'2015\', \'7\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.033107995986938','2015-09-08 16:31:51'),(344199,3,75,'::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\', \'AP20150700000010\', 19, \'RESIT TRAVEL\', \'32630\', 8162.7, 1, 1, \'8162.7\', \'7\', \'2015\', \'8\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024762868881226','2015-09-08 16:31:51'),(344200,3,75,'::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\', \'AP20150700000010\', 20, \'RESIT TRAVEL\', \'32595\', 8162.7, 1, 1, \'8162.7\', \'7\', \'2015\', \'8\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024760007858276','2015-09-08 16:31:51'),(344201,3,75,'::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\', \'AP20150700000010\', 21, \'RESIT PERSONNEL\', \'32630\', 15960.96, 1, 1, \'15960.96\', \'7\', \'2015\', \'9\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024761915206909','2015-09-08 16:31:51'),(344202,3,75,'::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\', \'AP20150700000010\', 22, \'RESIT PERSONNEL\', \'32669\', 15960.96, 1, 1, \'15960.96\', \'7\', \'2015\', \'9\', \'OPN9344[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024779081344604','2015-09-08 16:31:51'),(344203,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 64226.1, `total_amount_cr` = 64226.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000010\'','gltransaction/otherpaymentposting','0.024840116500854','2015-09-08 16:31:51'),(344204,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'191\'','Gltransaction/journalPosting','0.024927854537964','2015-09-08 16:33:57'),(344205,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000010\'','Gltransaction/journalPosting','0.041576862335205','2015-09-08 16:33:57'),(344206,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058656930923462','2015-09-08 16:33:57'),(344207,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32717\', \'2015\', \'7\', \'20500\', \'0\', 20500, \'75\', \'2015-09-08: 10:09:57\')','Gltransaction/journalPosting','0.04026985168457','2015-09-08 16:33:58'),(344208,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040951013565063','2015-09-08 16:33:58'),(344209,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'7\', \'3198.57\', \'0\', 3198.57, \'75\', \'2015-09-08: 10:09:57\')','Gltransaction/journalPosting','0.032210826873779','2015-09-08 16:33:58'),(344210,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.024293899536133','2015-09-08 16:33:58'),(344211,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024227142333984','2015-09-08 16:33:58'),(344212,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024136066436768','2015-09-08 16:33:58'),(344213,3,75,'::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` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024361848831177','2015-09-08 16:33:58'),(344214,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024243116378784','2015-09-08 16:33:58'),(344215,3,75,'::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` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024247169494629','2015-09-08 16:33:58'),(344216,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.024239063262939','2015-09-08 16:33:58'),(344217,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024257183074951','2015-09-08 16:33:58'),(344218,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02424693107605','2015-09-08 16:33:58'),(344219,3,75,'::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` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024226903915405','2015-09-08 16:33:58'),(344220,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024250984191895','2015-09-08 16:33:58'),(344221,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'7\', \'8519.25\', \'0\', 8519.25, \'75\', \'2015-09-08: 10:09:57\')','Gltransaction/journalPosting','0.040595769882202','2015-09-08 16:33:58'),(344222,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024163961410522','2015-09-08 16:33:58'),(344223,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32715\', \'2015\', \'7\', \'546.55\', \'0\', 546.55, \'75\', \'2015-09-08: 10:09:57\')','Gltransaction/journalPosting','0.02386999130249','2015-09-08 16:33:58'),(344224,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024306058883667','2015-09-08 16:33:58'),(344225,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32595\', \'2015\', \'7\', \'8162.7\', \'0\', 8162.7, \'75\', \'2015-09-08: 10:09:57\')','Gltransaction/journalPosting','0.032238006591797','2015-09-08 16:33:58'),(344226,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032357931137085','2015-09-08 16:33:58'),(344227,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32669\', \'2015\', \'7\', \'15960.96\', \'0\', 15960.96, \'75\', \'2015-09-08: 10:09:57\')','Gltransaction/journalPosting','0.024121046066284','2015-09-08 16:33:58'),(344228,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810024020\', `acctName` = \'Entertainment\', `updatedBy` = \'zuraida\' WHERE `ID` =  \'32597\'','glsetting/chartOfAcct','0.042542934417725','2015-09-09 11:45:03'),(344229,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2253.95\', \'OPN9360\', \'2015-07-27\', \'000264\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069687128067017','2015-09-09 11:48:19'),(344230,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (132, \'75\', \'ENTERTAINMENT\', \'1\', \'32597\', \'294.55\', \'294.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04109001159668','2015-09-09 11:48:19'),(344231,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'132\', \'75\', \'2\', \'TOL,PETROL\', \'32692\', \'1761.8\', \'1761.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026700973510742','2015-09-09 11:49:19'),(344232,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'132\', \'75\', \'3\', \'BARANG OFFICE\', \'32700\', \'28.3\', \'28.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032023191452026','2015-09-09 11:50:10'),(344233,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'132\', \'75\', \'4\', \'MEAL\', \'32716\', \'169.3\', \'169.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034075975418091','2015-09-09 11:51:15'),(344234,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.041146039962769','2015-09-09 11:52:27'),(344235,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.04759407043457','2015-09-09 11:52:27'),(344236,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000011\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.058294057846069','2015-09-09 11:52:27'),(344237,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000011\', \'Other Payment [OPN9360[00000132]]]\', \'Other Payment [OPN9360[00000132]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 2253.95, 2253.95, \'75\')','gltransaction/otherpaymentposting','0.037511110305786','2015-09-09 11:52:27'),(344238,3,75,'::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\', \'AP20150700000011\', 1, \'ENTERTAINMENT\', \'32630\', 294.55, 1, 1, \'294.55\', \'7\', \'2015\', \'1\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.049672842025757','2015-09-09 11:52:27'),(344239,3,75,'::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\', \'AP20150700000011\', 2, \'ENTERTAINMENT\', \'32597\', 294.55, 1, 1, \'294.55\', \'7\', \'2015\', \'1\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.049707889556885','2015-09-09 11:52:27'),(344240,3,75,'::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\', \'AP20150700000011\', 3, \'TOL,PETROL\', \'32630\', 1761.8, 1, 1, \'1761.8\', \'7\', \'2015\', \'2\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.041472911834717','2015-09-09 11:52:27'),(344241,3,75,'::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\', \'AP20150700000011\', 4, \'TOL,PETROL\', \'32692\', 1761.8, 1, 1, \'1761.8\', \'7\', \'2015\', \'2\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.041298866271973','2015-09-09 11:52:27'),(344242,3,75,'::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\', \'AP20150700000011\', 5, \'BARANG OFFICE\', \'32630\', 28.3, 1, 1, \'28.3\', \'7\', \'2015\', \'3\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.024868011474609','2015-09-09 11:52:27'),(344243,3,75,'::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\', \'AP20150700000011\', 6, \'BARANG OFFICE\', \'32700\', 28.3, 1, 1, \'28.3\', \'7\', \'2015\', \'3\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.033027172088623','2015-09-09 11:52:27'),(344244,3,75,'::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\', \'AP20150700000011\', 7, \'MEAL\', \'32630\', 169.3, 1, 1, \'169.3\', \'7\', \'2015\', \'4\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.024775981903076','2015-09-09 11:52:27'),(344245,3,75,'::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\', \'AP20150700000011\', 8, \'MEAL\', \'32716\', 169.3, 1, 1, \'169.3\', \'7\', \'2015\', \'4\', \'OPN9360[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.033087015151978','2015-09-09 11:52:27'),(344246,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2253.95, `total_amount_cr` = 2253.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000011\'','gltransaction/otherpaymentposting','0.033096075057983','2015-09-09 11:52:28'),(344247,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'192\'','Gltransaction/journalPosting','0.047713994979858','2015-09-09 11:53:57'),(344248,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000011\'','Gltransaction/journalPosting','0.023900985717773','2015-09-09 11:53:57'),(344249,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033949136734009','2015-09-09 11:53:57'),(344250,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'7\', \'294.55\', \'0\', 294.55, \'75\', \'2015-09-09: 05:09:57\')','Gltransaction/journalPosting','0.040503025054932','2015-09-09 11:53:57'),(344251,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024253129959106','2015-09-09 11:53:57'),(344252,3,75,'::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` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024251937866211','2015-09-09 11:53:57'),(344253,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024237871170044','2015-09-09 11:53:57'),(344254,3,75,'::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` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024303913116455','2015-09-09 11:53:57'),(344255,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024199962615967','2015-09-09 11:53:57'),(344256,3,75,'::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` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024236917495728','2015-09-09 11:53:57'),(344257,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5440.00\', \'OPN 9330\', \'2015-07-08\', \'000234\', \'TS MAJU TRADING SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04510498046875','2015-09-09 12:04:06'),(344258,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (133, \'76\', \'GULA PUTIH \', \'1\', \'32563\', \'5440\', \'5440\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024601936340332','2015-09-09 12:04:06'),(344259,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2200.00\', \'OPN 9331\', \'2015-07-08\', \'000235\', \'HELMI\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028849124908447','2015-09-09 12:05:47'),(344260,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (134, \'76\', \'TRANSPORT CHARGE TO KERTEH\', \'1\', \'32708\', \'2200\', \'2200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024581909179688','2015-09-09 12:05:48'),(344261,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'3084.75\', \'OPN9369\', \'2015-08-03\', \'000273\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044708013534546','2015-09-09 12:08:14'),(344262,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (135, \'75\', \'CUKAI PINTU ROSLI\', \'1\', \'32669\', \'1191.8\', \'1191.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024813890457153','2015-09-09 12:08:14'),(344263,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'135\', \'75\', \'2\', \'FIRE WASH\', \'32607\', \'1485\', \'1485\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.065134048461914','2015-09-09 12:10:16'),(344264,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'135\', \'75\', \'3\', \'CAR MAINTENANCE\', \'32703\', \'250\', \'250\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02790379524231','2015-09-09 12:11:59'),(344265,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'135\', \'75\', \'4\', \'ENTERTAINMENT\', \'32597\', \'157.95\', \'157.95\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03087306022644','2015-09-09 12:12:43'),(344266,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.031569004058838','2015-09-09 12:13:11'),(344267,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.040753126144409','2015-09-09 12:13:11'),(344268,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000001\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.024721145629883','2015-09-09 12:13:11'),(344269,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000001\', \'Other Payment [OPN9369[00000135]]]\', \'Other Payment [OPN9369[00000135]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 3084.75, 3084.75, \'75\')','gltransaction/otherpaymentposting','0.038850069046021','2015-09-09 12:13:11'),(344270,3,75,'::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\', \'AP20150800000001\', 1, \'CUKAI PINTU ROSLI\', \'32630\', 1191.8, 1, 1, \'1191.8\', \'8\', \'2015\', \'1\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.041368961334229','2015-09-09 12:13:11'),(344271,3,75,'::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\', \'AP20150800000001\', 2, \'CUKAI PINTU ROSLI\', \'32669\', 1191.8, 1, 1, \'1191.8\', \'8\', \'2015\', \'1\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.033208847045898','2015-09-09 12:13:11'),(344272,3,75,'::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\', \'AP20150800000001\', 3, \'FIRE WASH\', \'32630\', 1485, 1, 1, \'1485\', \'8\', \'2015\', \'2\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.024706840515137','2015-09-09 12:13:11'),(344273,3,75,'::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\', \'AP20150800000001\', 4, \'FIRE WASH\', \'32607\', 1485, 1, 1, \'1485\', \'8\', \'2015\', \'2\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.024732112884521','2015-09-09 12:13:11'),(344274,3,75,'::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\', \'AP20150800000001\', 5, \'CAR MAINTENANCE\', \'32630\', 250, 1, 1, \'250\', \'8\', \'2015\', \'3\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.024760007858276','2015-09-09 12:13:11'),(344275,3,75,'::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\', \'AP20150800000001\', 6, \'CAR MAINTENANCE\', \'32703\', 250, 1, 1, \'250\', \'8\', \'2015\', \'3\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.024774789810181','2015-09-09 12:13:11'),(344276,3,75,'::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\', \'AP20150800000001\', 7, \'ENTERTAINMENT\', \'32630\', 157.95, 1, 1, \'157.95\', \'8\', \'2015\', \'4\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.024714946746826','2015-09-09 12:13:11'),(344277,3,75,'::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\', \'AP20150800000001\', 8, \'ENTERTAINMENT\', \'32597\', 157.95, 1, 1, \'157.95\', \'8\', \'2015\', \'4\', \'OPN9369[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.024677991867065','2015-09-09 12:13:11'),(344278,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3084.75, `total_amount_cr` = 3084.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','gltransaction/otherpaymentposting','0.024888038635254','2015-09-09 12:13:11'),(344279,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'193\'','Gltransaction/journalPosting','0.054388999938965','2015-09-09 12:14:51'),(344280,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','Gltransaction/journalPosting','0.024775981903076','2015-09-09 12:14:51'),(344281,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'8\', \'0\', \'1191.8\', -1191.8, \'75\', \'2015-09-09: 06:09:51\')','Gltransaction/journalPosting','0.034920930862427','2015-09-09 12:14:51'),(344282,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32669\', \'2015\', \'8\', \'1191.8\', \'0\', 1191.8, \'75\', \'2015-09-09: 06:09:51\')','Gltransaction/journalPosting','0.023774147033691','2015-09-09 12:14:51'),(344283,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024361133575439','2015-09-09 12:14:51'),(344284,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32607\', \'2015\', \'8\', \'1485\', \'0\', 1485, \'75\', \'2015-09-09: 06:09:51\')','Gltransaction/journalPosting','0.023902177810669','2015-09-09 12:14:51'),(344285,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024251937866211','2015-09-09 12:14:51'),(344286,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'8\', \'250\', \'0\', 250, \'75\', \'2015-09-09: 06:09:51\')','Gltransaction/journalPosting','0.032257080078125','2015-09-09 12:14:51'),(344287,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032602787017822','2015-09-09 12:14:51'),(344288,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'8\', \'157.95\', \'0\', 157.95, \'75\', \'2015-09-09: 06:09:51\')','Gltransaction/journalPosting','0.032241106033325','2015-09-09 12:14:51'),(344289,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8333.49\', \'OPN 9332\', \'2015-07-08\', \'000236\', \'AF ZAHID AGENCY\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060208082199097','2015-09-09 12:19:12'),(344290,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (136, \'76\', \'INSURANCE WQB, WND, WLX, WSX \', \'1\', \'32581\', \'8336.47\', \'7864.59\', \'2637\', \'6\', \'471.88\', 0)','gltransaction/savenewpaywithOutItem','0.033230066299438','2015-09-09 12:19:12'),(344291,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.027451992034912','2015-09-09 15:26:07'),(344292,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.024976015090942','2015-09-09 15:26:07'),(344293,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000012\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.024805068969727','2015-09-09 15:26:07'),(344294,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', \'Other Payment [OPN 9331[00000134]]]\', \'Other Payment [OPN 9331[00000134]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 2200, 2200, \'76\')','gltransaction/otherpaymentposting','0.054450988769531','2015-09-09 15:26:07'),(344295,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', 1, \'TRANSPORT CHARGE TO KERTEH\', \'32630\', 2200, 1, 1, \'2200\', \'7\', \'2015\', \'1\', \'OPN 9331[00000134]\', \'76\')','gltransaction/otherpaymentposting','0.057949066162109','2015-09-09 15:26:07'),(344296,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', 2, \'TRANSPORT CHARGE TO KERTEH\', \'32708\', 2200, 1, 1, \'2200\', \'7\', \'2015\', \'1\', \'OPN 9331[00000134]\', \'76\')','gltransaction/otherpaymentposting','0.091391086578369','2015-09-09 15:26:07'),(344297,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2200, `total_amount_cr` = 2200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000012\'','gltransaction/otherpaymentposting','0.041475057601929','2015-09-09 15:26:07'),(344298,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.022698879241943','2015-09-09 15:26:07'),(344299,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.02634596824646','2015-09-09 15:26:07'),(344300,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000013\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.04155421257019','2015-09-09 15:26:07'),(344301,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', \'Other Payment [OPN 9330[00000133]]]\', \'Other Payment [OPN 9330[00000133]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 5440, 5440, \'76\')','gltransaction/otherpaymentposting','0.037742853164673','2015-09-09 15:26:07'),(344302,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', 1, \'GULA PUTIH \', \'32630\', 5440, 1, 1, \'5440\', \'7\', \'2015\', \'1\', \'OPN 9330[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.032894134521484','2015-09-09 15:26:07'),(344303,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', 2, \'GULA PUTIH \', \'32563\', 5440, 1, 1, \'5440\', \'7\', \'2015\', \'1\', \'OPN 9330[00000133]\', \'76\')','gltransaction/otherpaymentposting','0.024857997894287','2015-09-09 15:26:07'),(344304,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 5440, `total_amount_cr` = 5440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000013\'','gltransaction/otherpaymentposting','0.024777889251709','2015-09-09 15:26:07'),(344305,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'136\'','gltransaction/otherpaymentDelete','0.033639907836914','2015-09-09 15:26:25'),(344306,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8333.49\', \'OPN 9332\', \'2015-07-08\', \'000236\', \'AF ZAHID AGENCY\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.083778142929077','2015-09-09 15:35:12'),(344307,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (137, \'76\', \'INSURANCE WQB, WND, WLX, WSX\', \'1\', \'32581\', \'8333.49\', \'7861.78\', \'2637\', \'6\', \'471.71\', 0)','gltransaction/savenewpaywithOutItem','0.024637937545776','2015-09-09 15:35:12'),(344308,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2143.80\', \'OPN 9333\', \'2015-07-08\', \'000237\', \'AF ZAHID AGENCY\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.073338985443115','2015-09-09 15:38:07'),(344309,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (138, \'76\', \'ROADTAX WQB, WND, WLX, WSX\', \'1\', \'32581\', \'2143.8\', \'2143.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03698992729187','2015-09-09 15:38:07'),(344310,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'18013.00\', \'OPN 9334\', \'2015-07-08\', \'000238\', \'TUNAI\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042824029922485','2015-09-09 15:40:08'),(344311,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (139, \'76\', \'SALARY JUN - MD ROSLI SAID\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024828910827637','2015-09-09 15:40:08'),(344312,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2881.90\', \'OPN9375\', \'2015-08-06\', \'000279\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.073663949966431','2015-09-09 16:05:45'),(344313,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (140, \'75\', \'OT STAFF JULY\', \'1\', \'32699\', \'1804\', \'1804\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041311979293823','2015-09-09 16:05:45'),(344314,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'140\', \'75\', \'2\', \'ENTERTAINMENT\', \'32597\', \'489.65\', \'489.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039903879165649','2015-09-09 16:06:35'),(344315,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'140\', \'75\', \'3\', \'TOL\', \'32692\', \'169.5\', \'169.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023190975189209','2015-09-09 16:07:06'),(344316,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'47700.00\', \'OPN 9335 \', \'2015-07-08\', \'000239\', \'HARMONI ALAM ENVIRONPRO\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042631864547729','2015-09-09 16:07:35'),(344317,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (141, \'76\', \'10% CLAIM UPON PURCHASE ORDER FOR SHIELD PROJECT, SANTONG, TERENGGANU\', \'1\', \'32569\', \'47700\', \'45000\', \'2637\', \'6\', \'2700\', 0)','gltransaction/savenewpaywithOutItem','0.024877071380615','2015-09-09 16:07:35'),(344318,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'140\', \'75\', \'4\', \'MEAL\', \'32716\', \'418.75\', \'418.75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035851001739502','2015-09-09 16:07:52'),(344319,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.080828905105591','2015-09-09 16:09:12'),(344320,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.033612966537476','2015-09-09 16:09:12'),(344321,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000002\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.024892091751099','2015-09-09 16:09:12'),(344322,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000002\', \'Other Payment [OPN9375[00000140]]]\', \'Other Payment [OPN9375[00000140]]]\', \'3\', \'2015-08-06\', \'2015\', \'8\', 2881.9, 2881.9, \'75\')','gltransaction/otherpaymentposting','0.046605110168457','2015-09-09 16:09:12'),(344323,3,75,'::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\', \'AP20150800000002\', 1, \'OT STAFF JULY\', \'32630\', 1804, 1, 1, \'1804\', \'8\', \'2015\', \'1\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.049766063690186','2015-09-09 16:09:12'),(344324,3,75,'::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\', \'AP20150800000002\', 2, \'OT STAFF JULY\', \'32699\', 1804, 1, 1, \'1804\', \'8\', \'2015\', \'1\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.049770832061768','2015-09-09 16:09:12'),(344325,3,75,'::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\', \'AP20150800000002\', 3, \'ENTERTAINMENT\', \'32630\', 489.65, 1, 1, \'489.65\', \'8\', \'2015\', \'2\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2015-09-09 16:09:12'),(344326,3,75,'::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\', \'AP20150800000002\', 4, \'ENTERTAINMENT\', \'32597\', 489.65, 1, 1, \'489.65\', \'8\', \'2015\', \'2\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.024769067764282','2015-09-09 16:09:12'),(344327,3,75,'::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\', \'AP20150800000002\', 5, \'TOL\', \'32630\', 169.5, 1, 1, \'169.5\', \'8\', \'2015\', \'3\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.024781942367554','2015-09-09 16:09:12'),(344328,3,75,'::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\', \'AP20150800000002\', 6, \'TOL\', \'32692\', 169.5, 1, 1, \'169.5\', \'8\', \'2015\', \'3\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.033096075057983','2015-09-09 16:09:12'),(344329,3,75,'::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\', \'AP20150800000002\', 7, \'MEAL\', \'32630\', 418.75, 1, 1, \'418.75\', \'8\', \'2015\', \'4\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.024776935577393','2015-09-09 16:09:12'),(344330,3,75,'::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\', \'AP20150800000002\', 8, \'MEAL\', \'32716\', 418.75, 1, 1, \'418.75\', \'8\', \'2015\', \'4\', \'OPN9375[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.024724006652832','2015-09-09 16:09:12'),(344331,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2881.9, `total_amount_cr` = 2881.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','gltransaction/otherpaymentposting','0.024842023849487','2015-09-09 16:09:12'),(344332,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'143,100.00\', \'OPN 9336\', \'2015-07-08\', \'000240\', \'HARMONI ALAM ENVIRONPRO\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034717082977295','2015-09-09 16:10:56'),(344333,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (142, \'76\', \'30% CLAIM UPON SHIELD & BED FOR SHIELD PROJECT AT SANTONG, TERENGGANU\', \'1\', \'32569\', \'143100\', \'135000\', \'2637\', \'6\', \'8100\', 0)','gltransaction/savenewpaywithOutItem','0.024703025817871','2015-09-09 16:10:56'),(344334,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'196\'','Gltransaction/journalPosting','0.082349061965942','2015-09-09 16:11:30'),(344335,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','Gltransaction/journalPosting','0.049806833267212','2015-09-09 16:11:30'),(344336,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.069474935531616','2015-09-09 16:11:30'),(344337,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'8\', \'1804\', \'0\', 1804, \'75\', \'2015-09-09: 10:09:30\')','Gltransaction/journalPosting','0.039215087890625','2015-09-09 16:11:30'),(344338,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024259805679321','2015-09-09 16:11:30'),(344339,3,75,'::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` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024254083633423','2015-09-09 16:11:30'),(344340,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040929079055786','2015-09-09 16:11:30'),(344341,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'8\', \'169.5\', \'0\', 169.5, \'75\', \'2015-09-09: 10:09:30\')','Gltransaction/journalPosting','0.023969173431396','2015-09-09 16:11:30'),(344342,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0242760181427','2015-09-09 16:11:30'),(344343,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'8\', \'418.75\', \'0\', 418.75, \'75\', \'2015-09-09: 10:09:30\')','Gltransaction/journalPosting','0.023886919021606','2015-09-09 16:11:31'),(344344,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'143100\', `referenceNo` = \'000240\', `memo` = \'\', `paymentDate` = \'2015-07-08\', `payTo` = \'HARMONI ALAM ENVIRONPRO\', `projectID` = \'\', `formNo` = \'OPN 9336\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'142\'','OthersPayment/updatepayitemwithoutitemMaster','0.040306091308594','2015-09-09 16:12:15'),(344345,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.054693937301636','2015-09-09 16:12:45'),(344346,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.042145967483521','2015-09-09 16:12:45'),(344347,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000014\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.024806976318359','2015-09-09 16:12:45'),(344348,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', \'Other Payment [OPN 9336[00000142]]]\', \'Other Payment [OPN 9336[00000142]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 143100, 143100, \'76\')','gltransaction/otherpaymentposting','0.038723945617676','2015-09-09 16:12:46'),(344349,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', 1, \'30% CLAIM UPON SHIELD & BED FOR SHIELD PROJECT AT SANTONG, TERENGGANU\', \'32630\', 135000, 1, 1, \'135000\', \'7\', \'2015\', \'1\', \'OPN 9336[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.032997846603394','2015-09-09 16:12:46'),(344350,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', 2, \'30% CLAIM UPON SHIELD & BED FOR SHIELD PROJECT AT SANTONG, TERENGGANU\', \'32569\', 135000, 1, 1, \'135000\', \'7\', \'2015\', \'1\', \'OPN 9336[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.024721145629883','2015-09-09 16:12:46'),(344351,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', 3, \'30% CLAIM UPON SHIELD & BED FOR SHIELD PROJECT AT SANTONG, TERENGGANU\', \'32532\', 8100, 1, 1, \'8100\', \'7\', \'2015\', \'1\', \'OPN 9336[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.024756908416748','2015-09-09 16:12:46'),(344352,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', 4, \'30% CLAIM UPON SHIELD & BED FOR SHIELD PROJECT AT SANTONG, TERENGGANU\', \'32630\', 8100, 1, 1, \'8100\', \'7\', \'2015\', \'1\', \'OPN 9336[00000142]\', \'76\')','gltransaction/otherpaymentposting','0.024742841720581','2015-09-09 16:12:46'),(344353,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 143100, `total_amount_cr` = 143100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000014\'','gltransaction/otherpaymentposting','0.024796962738037','2015-09-09 16:12:46'),(344354,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.055459022521973','2015-09-09 16:12:46'),(344355,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.035950183868408','2015-09-09 16:12:46'),(344356,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000015\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.024871110916138','2015-09-09 16:12:46'),(344357,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', \'Other Payment [OPN 9335 [00000141]]]\', \'Other Payment [OPN 9335 [00000141]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 47700, 47700, \'76\')','gltransaction/otherpaymentposting','0.030457973480225','2015-09-09 16:12:46'),(344358,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', 1, \'10% CLAIM UPON PURCHASE ORDER FOR SHIELD PROJECT, SANTONG, TERENGGANU\', \'32630\', 45000, 1, 1, \'45000\', \'7\', \'2015\', \'1\', \'OPN 9335 [00000141]\', \'76\')','gltransaction/otherpaymentposting','0.02463698387146','2015-09-09 16:12:46'),(344359,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', 2, \'10% CLAIM UPON PURCHASE ORDER FOR SHIELD PROJECT, SANTONG, TERENGGANU\', \'32569\', 45000, 1, 1, \'45000\', \'7\', \'2015\', \'1\', \'OPN 9335 [00000141]\', \'76\')','gltransaction/otherpaymentposting','0.024860143661499','2015-09-09 16:12:46'),(344360,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', 3, \'10% CLAIM UPON PURCHASE ORDER FOR SHIELD PROJECT, SANTONG, TERENGGANU\', \'32532\', 2700, 1, 1, \'2700\', \'7\', \'2015\', \'1\', \'OPN 9335 [00000141]\', \'76\')','gltransaction/otherpaymentposting','0.058110952377319','2015-09-09 16:12:46'),(344361,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', 4, \'10% CLAIM UPON PURCHASE ORDER FOR SHIELD PROJECT, SANTONG, TERENGGANU\', \'32630\', 2700, 1, 1, \'2700\', \'7\', \'2015\', \'1\', \'OPN 9335 [00000141]\', \'76\')','gltransaction/otherpaymentposting','0.024763107299805','2015-09-09 16:12:46'),(344362,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 47700, `total_amount_cr` = 47700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000015\'','gltransaction/otherpaymentposting','0.024827003479004','2015-09-09 16:12:46'),(344363,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.039638996124268','2015-09-09 16:12:47'),(344364,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.036310195922852','2015-09-09 16:12:47'),(344365,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000016\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.024867057800293','2015-09-09 16:12:47'),(344366,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000016\', \'Other Payment [OPN 9334[00000139]]]\', \'Other Payment [OPN 9334[00000139]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 18013, 18013, \'76\')','gltransaction/otherpaymentposting','0.03049898147583','2015-09-09 16:12:47'),(344367,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000016\', 1, \'SALARY JUN - MD ROSLI SAID\', \'32630\', 18013, 1, 1, \'18013\', \'7\', \'2015\', \'1\', \'OPN 9334[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.024795055389404','2015-09-09 16:12:47'),(344368,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000016\', 2, \'SALARY JUN - MD ROSLI SAID\', \'32713\', 18013, 1, 1, \'18013\', \'7\', \'2015\', \'1\', \'OPN 9334[00000139]\', \'76\')','gltransaction/otherpaymentposting','0.024760961532593','2015-09-09 16:12:47'),(344369,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 18013, `total_amount_cr` = 18013, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000016\'','gltransaction/otherpaymentposting','0.024856090545654','2015-09-09 16:12:47'),(344370,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.024846076965332','2015-09-09 16:12:47'),(344371,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.1731550693512','2015-09-09 16:12:48'),(344372,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000017\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.029488086700439','2015-09-09 16:12:48'),(344373,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000017\', \'Other Payment [OPN 9333[00000138]]]\', \'Other Payment [OPN 9333[00000138]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 2143.8, 2143.8, \'76\')','gltransaction/otherpaymentposting','0.12189388275146','2015-09-09 16:12:48'),(344374,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000017\', 1, \'ROADTAX WQB, WND, WLX, WSX\', \'32630\', 2143.8, 1, 1, \'2143.8\', \'7\', \'2015\', \'1\', \'OPN 9333[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.024987936019897','2015-09-09 16:12:48'),(344375,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000017\', 2, \'ROADTAX WQB, WND, WLX, WSX\', \'32581\', 2143.8, 1, 1, \'2143.8\', \'7\', \'2015\', \'1\', \'OPN 9333[00000138]\', \'76\')','gltransaction/otherpaymentposting','0.024796009063721','2015-09-09 16:12:48'),(344376,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2143.8, `total_amount_cr` = 2143.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000017\'','gltransaction/otherpaymentposting','0.024805068969727','2015-09-09 16:12:48'),(344377,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.037345886230469','2015-09-09 16:12:48'),(344378,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.027275085449219','2015-09-09 16:12:48'),(344379,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000018\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.024761915206909','2015-09-09 16:12:48'),(344380,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', \'Other Payment [OPN 9332[00000137]]]\', \'Other Payment [OPN 9332[00000137]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 8333.49, 8333.49, \'76\')','gltransaction/otherpaymentposting','0.038690090179443','2015-09-09 16:12:48'),(344381,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 1, \'INSURANCE WQB, WND, WLX, WSX\', \'32630\', 7861.78, 1, 1, \'7861.78\', \'7\', \'2015\', \'1\', \'OPN 9332[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.024594068527222','2015-09-09 16:12:49'),(344382,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 2, \'INSURANCE WQB, WND, WLX, WSX\', \'32581\', 7861.78, 1, 1, \'7861.78\', \'7\', \'2015\', \'1\', \'OPN 9332[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.02472996711731','2015-09-09 16:12:49'),(344383,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 3, \'INSURANCE WQB, WND, WLX, WSX\', \'32532\', 471.71, 1, 1, \'471.71\', \'7\', \'2015\', \'1\', \'OPN 9332[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.0246901512146','2015-09-09 16:12:49'),(344384,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 4, \'INSURANCE WQB, WND, WLX, WSX\', \'32630\', 471.71, 1, 1, \'471.71\', \'7\', \'2015\', \'1\', \'OPN 9332[00000137]\', \'76\')','gltransaction/otherpaymentposting','0.024732112884521','2015-09-09 16:12:49'),(344385,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 8333.49, `total_amount_cr` = 8333.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000018\'','gltransaction/otherpaymentposting','0.02484917640686','2015-09-09 16:12:49'),(344386,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'194\'','Gltransaction/journalPosting','0.022413015365601','2015-09-09 16:28:55'),(344387,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000012\'','Gltransaction/journalPosting','0.03309178352356','2015-09-09 16:28:55'),(344388,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036349058151245','2015-09-09 16:28:55'),(344389,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'7\', \'2200\', \'0\', 2200, \'76\', \'2015-09-09: 10:09:55\')','Gltransaction/journalPosting','0.073620080947876','2015-09-09 16:28:55'),(344390,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'195\'','Gltransaction/journalPosting','0.026736974716187','2015-09-09 16:28:55'),(344391,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000013\'','Gltransaction/journalPosting','0.024908065795898','2015-09-09 16:28:55'),(344392,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023591995239258','2015-09-09 16:28:55'),(344393,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32563\', \'2015\', \'7\', \'5440\', \'0\', 5440, \'76\', \'2015-09-09: 10:09:55\')','Gltransaction/journalPosting','0.023899078369141','2015-09-09 16:28:55'),(344394,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'197\'','Gltransaction/journalPosting','0.02751898765564','2015-09-09 16:28:56'),(344395,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000014\'','Gltransaction/journalPosting','0.02483606338501','2015-09-09 16:28:56'),(344396,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023516893386841','2015-09-09 16:28:56'),(344397,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024178981781006','2015-09-09 16:28:56'),(344398,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024091958999634','2015-09-09 16:28:56'),(344399,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024152040481567','2015-09-09 16:28:56'),(344400,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'198\'','Gltransaction/journalPosting','0.029879093170166','2015-09-09 16:28:56'),(344401,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000015\'','Gltransaction/journalPosting','0.041402101516724','2015-09-09 16:28:56'),(344402,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031781911849976','2015-09-09 16:28:56'),(344403,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040751934051514','2015-09-09 16:28:56'),(344404,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032425165176392','2015-09-09 16:28:56'),(344405,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024056911468506','2015-09-09 16:28:56'),(344406,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'199\'','Gltransaction/journalPosting','0.025999069213867','2015-09-09 16:28:56'),(344407,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000016\'','Gltransaction/journalPosting','0.024748086929321','2015-09-09 16:28:56'),(344408,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023625135421753','2015-09-09 16:28:57'),(344409,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32713\', \'2015\', \'7\', \'18013\', \'0\', 18013, \'76\', \'2015-09-09: 10:09:56\')','Gltransaction/journalPosting','0.023828029632568','2015-09-09 16:28:57'),(344410,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'200\'','Gltransaction/journalPosting','0.030378103256226','2015-09-09 16:28:57'),(344411,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000017\'','Gltransaction/journalPosting','0.041520118713379','2015-09-09 16:28:57'),(344412,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040434837341309','2015-09-09 16:28:57'),(344413,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32581\', \'2015\', \'7\', \'2143.8\', \'0\', 2143.8, \'76\', \'2015-09-09: 10:09:57\')','Gltransaction/journalPosting','0.030743837356567','2015-09-09 16:28:57'),(344414,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'201\'','Gltransaction/journalPosting','0.035984992980957','2015-09-09 16:28:58'),(344415,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000018\'','Gltransaction/journalPosting','0.02483081817627','2015-09-09 16:28:58'),(344416,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023628950119019','2015-09-09 16:28:58'),(344417,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032598972320557','2015-09-09 16:28:58'),(344418,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10753297805786','2015-09-09 16:28:58'),(344419,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040791988372803','2015-09-09 16:28:58'),(344420,3,76,'192.168.0.108','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'shida58\', `password` = \'a5c934e122d9617115c02ae3f678c7f9\', `username` = \'RASHIDAH MUHAMAD SAMAN\', `position` = \'ADMIN ASSISTANT\', `email` = \'rashidah@bio-chem.com.my\', `phone_off` = \'0391735088\', `Phone_mobile` = \'0196553317\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-09-10 04-30-52\', `modified_user` = \'shida58\' WHERE `fldid` =  \'76\'','admin/usermaster','0.064770936965942','2015-09-10 10:31:01'),(344421,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'800.00\', \'OPN 9337\', \'2015-07-08\', \'000241\', \'BIO-CHEM 2\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.16043400764465','2015-09-10 11:50:27'),(344422,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (143, \'75\', \'TRANSFER\', \'1\', \'32659\', \'800\', \'800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.083062887191772','2015-09-10 11:50:27'),(344423,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'35075.50\', \'OPN 9339\', \'2015-07-08\', \'000243\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.090362071990967','2015-09-10 12:01:18'),(344424,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (144, \'75\', \'MD ROSLI SAID\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049793004989624','2015-09-10 12:01:18'),(344425,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'144\', \'75\', \'2\', \'SALARY STAFF\', \'32607\', \'17062.5\', \'17062.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044043064117432','2015-09-10 12:02:26'),(344426,3,75,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000600\', \'License & Permit\', \'zuraida\', \'2015-09-10 09-27-28\')','glsetting/chartOfAcct','0.040058135986328','2015-09-10 15:28:46'),(344427,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.026674032211304','2015-09-10 15:29:59'),(344428,3,75,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.051162958145142','2015-09-10 15:29:59'),(344429,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000019\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.041507005691528','2015-09-10 15:29:59'),(344430,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', \'Other Payment [OPN 9339[00000144]]]\', \'Other Payment [OPN 9339[00000144]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 35075.5, 35075.5, \'75\')','gltransaction/otherpaymentposting','0.03866720199585','2015-09-10 15:29:59'),(344431,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 1, \'MD ROSLI SAID\', \'32630\', 18013, 1, 1, \'18013\', \'7\', \'2015\', \'1\', \'OPN 9339[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.089648008346558','2015-09-10 15:29:59'),(344432,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 2, \'MD ROSLI SAID\', \'32713\', 18013, 1, 1, \'18013\', \'7\', \'2015\', \'1\', \'OPN 9339[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.06811785697937','2015-09-10 15:29:59'),(344433,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 3, \'SALARY STAFF\', \'32630\', 17062.5, 1, 1, \'17062.5\', \'7\', \'2015\', \'2\', \'OPN 9339[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.024657011032104','2015-09-10 15:29:59'),(344434,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 4, \'SALARY STAFF\', \'32607\', 17062.5, 1, 1, \'17062.5\', \'7\', \'2015\', \'2\', \'OPN 9339[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.04979419708252','2015-09-10 15:29:59'),(344435,3,75,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 35075.5, `total_amount_cr` = 35075.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000019\'','gltransaction/otherpaymentposting','0.033101081848145','2015-09-10 15:29:59'),(344436,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.096333980560303','2015-09-10 15:30:00'),(344437,3,75,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.032692909240723','2015-09-10 15:30:00'),(344438,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000020\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.040404081344604','2015-09-10 15:30:00'),(344439,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', \'Other Payment [OPN 9337[00000143]]]\', \'Other Payment [OPN 9337[00000143]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 800, 800, \'75\')','gltransaction/otherpaymentposting','0.039400100708008','2015-09-10 15:30:00'),(344440,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', 1, \'TRANSFER\', \'32630\', 800, 1, 1, \'800\', \'7\', \'2015\', \'1\', \'OPN 9337[00000143]\', \'75\')','gltransaction/otherpaymentposting','0.024590969085693','2015-09-10 15:30:00'),(344441,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', 2, \'TRANSFER\', \'32659\', 800, 1, 1, \'800\', \'7\', \'2015\', \'1\', \'OPN 9337[00000143]\', \'75\')','gltransaction/otherpaymentposting','0.024811029434204','2015-09-10 15:30:00'),(344442,3,75,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000020\'','gltransaction/otherpaymentposting','0.02750301361084','2015-09-10 15:30:00'),(344443,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'755.98\', \'OPN 9345\', \'2015-07-08\', \'000249\', \'PETRONAS\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.35762000083923','2015-09-10 15:31:21'),(344444,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (145, \'75\', \'RENEW LICENSE PETRONAS\', \'1\', \'32719\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.055945873260498','2015-09-10 15:31:21'),(344445,3,75,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'RENEW LICENSE PETRONAS\', `accountID` = \'32719\', `amountIncludedTax` = \'750\', `amountExcludedTax` = \'750\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'244\'','OthersPayment/updatepayitemwithoutitem','0.29054594039917','2015-09-10 15:32:42'),(344446,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'755.98\', `referenceNo` = \'000249\', `memo` = \'\', `paymentDate` = \'2015-07-08\', `payTo` = \'PETRONAS\', `projectID` = \'\', `formNo` = \'OPN 9345\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.22960209846497','2015-09-10 15:32:50'),(344447,3,75,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'145\', \'75\', \'2\', \'DRAFT BANK\', \'32613\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.1077778339386','2015-09-10 15:34:17'),(344448,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'755.98\', `referenceNo` = \'000249\', `memo` = \'\', `paymentDate` = \'2015-07-08\', `payTo` = \'PETRONAS\', `projectID` = \'\', `formNo` = \'OPN 9345\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.00050497055053711','2015-09-10 15:34:52'),(344449,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.031838893890381','2015-09-10 15:35:15'),(344450,3,75,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.049620866775513','2015-09-10 15:35:15'),(344451,3,75,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000021\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.042156934738159','2015-09-10 15:35:15'),(344452,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', \'Other Payment [OPN 9345[00000145]]]\', \'Other Payment [OPN 9345[00000145]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 755.98, 755.98, \'75\')','gltransaction/otherpaymentposting','0.079712152481079','2015-09-10 15:35:15'),(344453,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', 1, \'RENEW LICENSE PETRONAS\', \'32630\', 750, 1, 1, \'750\', \'7\', \'2015\', \'1\', \'OPN 9345[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.057991027832031','2015-09-10 15:35:15'),(344454,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', 2, \'RENEW LICENSE PETRONAS\', \'32719\', 750, 1, 1, \'750\', \'7\', \'2015\', \'1\', \'OPN 9345[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.041381120681763','2015-09-10 15:35:15'),(344455,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', 3, \'DRAFT BANK\', \'32630\', 5.64, 1, 1, \'5.64\', \'7\', \'2015\', \'2\', \'OPN 9345[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.024745941162109','2015-09-10 15:35:15'),(344456,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', 4, \'DRAFT BANK\', \'32613\', 5.64, 1, 1, \'5.64\', \'7\', \'2015\', \'2\', \'OPN 9345[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.024732112884521','2015-09-10 15:35:15'),(344457,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', 5, \'DRAFT BANK\', \'32532\', 0.34, 1, 1, \'0.34\', \'7\', \'2015\', \'2\', \'OPN 9345[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.024793148040771','2015-09-10 15:35:15'),(344458,3,75,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', 6, \'DRAFT BANK\', \'32630\', 0.34, 1, 1, \'0.34\', \'7\', \'2015\', \'2\', \'OPN 9345[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.024760007858276','2015-09-10 15:35:15'),(344459,3,75,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 755.98, `total_amount_cr` = 755.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000021\'','gltransaction/otherpaymentposting','0.041345119476318','2015-09-10 15:35:15'),(344460,3,75,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'202\'','Gltransaction/journalPosting','0.039004802703857','2015-09-10 15:38:26'),(344461,3,75,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000019\'','Gltransaction/journalPosting','0.024955987930298','2015-09-10 15:38:26'),(344462,3,75,'192.168.0.108','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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03675103187561','2015-09-10 15:38:26'),(344463,3,75,'192.168.0.108','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` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023823976516724','2015-09-10 15:38:26'),(344464,3,75,'192.168.0.108','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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024331092834473','2015-09-10 15:38:26'),(344465,3,75,'192.168.0.108','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` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024074077606201','2015-09-10 15:38:26'),(344466,3,75,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'203\'','Gltransaction/journalPosting','0.030575037002563','2015-09-10 15:38:26'),(344467,3,75,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000020\'','Gltransaction/journalPosting','0.041581153869629','2015-09-10 15:38:26'),(344468,3,75,'192.168.0.108','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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031977891921997','2015-09-10 15:38:26'),(344469,3,75,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'7\', \'800\', \'0\', 800, \'75\', \'2015-09-10: 09:09:26\')','Gltransaction/journalPosting','0.032052993774414','2015-09-10 15:38:26'),(344470,3,75,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'204\'','Gltransaction/journalPosting','0.033967971801758','2015-09-10 15:38:27'),(344471,3,75,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000021\'','Gltransaction/journalPosting','0.024831056594849','2015-09-10 15:38:27'),(344472,3,75,'192.168.0.108','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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-09-10 15:38:27'),(344473,3,75,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32719\', \'2015\', \'7\', \'750\', \'0\', 750, \'75\', \'2015-09-10: 09:09:26\')','Gltransaction/journalPosting','0.023836135864258','2015-09-10 15:38:27'),(344474,3,75,'192.168.0.108','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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040839910507202','2015-09-10 15:38:27'),(344475,3,75,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'7\', \'5.64\', \'0\', 5.64, \'75\', \'2015-09-10: 09:09:26\')','Gltransaction/journalPosting','0.032172203063965','2015-09-10 15:38:27'),(344476,3,75,'192.168.0.108','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` =  \'7\'','Gltransaction/journalPosting','0.057384967803955','2015-09-10 15:38:27'),(344477,3,75,'192.168.0.108','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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.099188804626465','2015-09-10 15:38:27'),(344478,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'270000010\', \'Amount Due To Director Building\', \'zuraida\', \'2015-09-14 05-26-05\')','glsetting/chartOfAcct','0.071694850921631','2015-09-14 11:27:08'),(344479,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200010030\', \'Building\', \'zuraida\', \'2015-09-14 05-41-05\')','glsetting/chartOfAcct','0.037201881408691','2015-09-14 11:42:03'),(344480,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000010\', \'Bank Overdraft\', \'zuraida\', \'2015-09-14 05-42-32\')','glsetting/chartOfAcct','0.040333032608032','2015-09-14 11:44:52'),(344481,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300000020\', \'Flexi 8007354728\', \'zuraida\', \'2015-09-14 05-44-56\')','glsetting/chartOfAcct','0.064074039459229','2015-09-14 11:45:46'),(344482,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2015\', \'3\', \'JL\', 1)','Gltransaction/journal_head_','0.037473201751709','2015-09-14 11:53:28'),(344483,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000001\', \'BUILDING DESA TUN RAZAK CHERAS KUALA LUMPUR\', \'\', \'1\', \'2015-03-23\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.058024883270264','2015-09-14 11:53:28'),(344484,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'17\'','Gltransaction/journal_head_','0.036713838577271','2015-09-14 11:54:44'),(344485,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'BUILDING DESA TUN RAZAK CHERAS KUALA LUMPUR\', \'\', \'1\', \'2015-03-23\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.041445016860962','2015-09-14 11:54:44'),(344486,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061583518981934','2015-09-14 11:54:44'),(344487,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'800000.00\', `total_amount_cr` = \'800000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000002\'','gltransaction/journaldetails_insert','0.040310859680176','2015-09-14 11:54:44'),(344488,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'1\', \'DESA TUN RAZAK\', \'32721\', \'2015\', \'3\', 1, \'1\', \'\', \'800000\', \'75\')','gltransaction/journaldetails_insert','0.040773868560791','2015-09-14 11:54:44'),(344489,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056791305541992','2015-09-14 11:54:45'),(344490,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'800000.00\', `total_amount_cr` = \'800000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000002\'','gltransaction/journaldetails_insert','0.048686981201172','2015-09-14 11:54:45'),(344491,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'2\', \'DESA TUN RAZAK\', \'32722\', \'2015\', \'3\', 1, \'1\', \'120000\', \'\', \'75\')','gltransaction/journaldetails_insert','0.024008989334106','2015-09-14 11:54:45'),(344492,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063610076904297','2015-09-14 11:54:45'),(344493,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'800000.00\', `total_amount_cr` = \'800000.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000002\'','gltransaction/journaldetails_insert','0.026283025741577','2015-09-14 11:54:45'),(344494,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000002\', \'3\', \'DESA TUN RAZAK\', \'32723\', \'2015\', \'3\', 1, \'1\', \'680000\', \'\', \'75\')','gltransaction/journaldetails_insert','0.024011135101318','2015-09-14 11:54:45'),(344495,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'502.50\', \'OPN9315\', \'2015-07-01\', \'000219\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.18372988700867','2015-09-14 14:54:02'),(344496,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (146, \'75\', \'CLAIM ENTERTAINMENT\', \'1\', \'32597\', \'502.5\', \'502.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.056623935699463','2015-09-14 14:54:02'),(344497,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'146\', \'75\', \'2\', \'ZURAIDA MEDICAL\', \'32705\', \'33\', \'33\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03221321105957','2015-09-14 14:56:24'),(344498,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'146\', \'75\', \'3\', \'BARANG OFFICE\', \'32700\', \'14\', \'14\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039906978607178','2015-09-14 14:57:10'),(344499,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.031070947647095','2015-09-14 14:58:27'),(344500,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.030294895172119','2015-09-14 14:58:27'),(344501,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000022\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.041496992111206','2015-09-14 14:58:27'),(344502,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000022\', \'Other Payment [OPN9315[00000146]]]\', \'Other Payment [OPN9315[00000146]]]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 502.5, 502.5, \'75\')','gltransaction/otherpaymentposting','0.047338008880615','2015-09-14 14:58:27'),(344503,3,75,'::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\', \'AP20150700000022\', 1, \'CLAIM ENTERTAINMENT\', \'32523\', 502.5, 1, 1, \'502.5\', \'7\', \'2015\', \'1\', \'OPN9315[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.033079147338867','2015-09-14 14:58:27'),(344504,3,75,'::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\', \'AP20150700000022\', 2, \'CLAIM ENTERTAINMENT\', \'32597\', 502.5, 1, 1, \'502.5\', \'7\', \'2015\', \'1\', \'OPN9315[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.024625062942505','2015-09-14 14:58:28'),(344505,3,75,'::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\', \'AP20150700000022\', 3, \'ZURAIDA MEDICAL\', \'32523\', 33, 1, 1, \'33\', \'7\', \'2015\', \'2\', \'OPN9315[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.033226013183594','2015-09-14 14:58:28'),(344506,3,75,'::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\', \'AP20150700000022\', 4, \'ZURAIDA MEDICAL\', \'32705\', 33, 1, 1, \'33\', \'7\', \'2015\', \'2\', \'OPN9315[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.041498184204102','2015-09-14 14:58:28'),(344507,3,75,'::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\', \'AP20150700000022\', 5, \'BARANG OFFICE\', \'32523\', 14, 1, 1, \'14\', \'7\', \'2015\', \'3\', \'OPN9315[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.03305196762085','2015-09-14 14:58:28'),(344508,3,75,'::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\', \'AP20150700000022\', 6, \'BARANG OFFICE\', \'32700\', 14, 1, 1, \'14\', \'7\', \'2015\', \'3\', \'OPN9315[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.024665117263794','2015-09-14 14:58:28'),(344509,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 549.5, `total_amount_cr` = 549.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000022\'','gltransaction/otherpaymentposting','0.041571140289307','2015-09-14 14:58:28'),(344510,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'3604.65\', \'OPN9315\', \'2015-07-03\', \'000219\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050393104553223','2015-09-14 16:43:51'),(344511,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (147, \'75\', \'MEDICAL\', \'1\', \'32705\', \'48\', \'48\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033134937286377','2015-09-14 16:43:51'),(344512,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'147\', \'75\', \'2\', \'BIL AIR, IWK, LETRIK\', \'32594\', \'1326.15\', \'1326.15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.075084924697876','2015-09-14 16:46:03'),(344513,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'147\', \'75\', \'3\', \'BIL PHONE\', \'32590\', \'1147.1\', \'1147.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035691976547241','2015-09-14 16:47:54'),(344514,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'147\', \'75\', \'4\', \'BIL AIR, IWK, LETRIK\', \'32594\', \'496.65\', \'468.54\', \'2637\', \'6\', \'28.11\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04236888885498','2015-09-14 16:49:38'),(344515,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'147\', \'75\', \'5\', \'BIL PHONE, FAX\', \'32590\', \'486.75\', \'459.2\', \'2637\', \'6\', \'27.55\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.057415008544922','2015-09-14 16:50:27'),(344516,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'147\', \'75\', \'6\', \'BARANG OFFICE\', \'32700\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.055316925048828','2015-09-14 16:51:07'),(344517,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.031501054763794','2015-09-14 16:52:31'),(344518,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.047152042388916','2015-09-14 16:52:31'),(344519,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000023\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.049808025360107','2015-09-14 16:52:31'),(344520,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000023\', \'Other Payment [OPN9315[00000147]]]\', \'Other Payment [OPN9315[00000147]]]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 3604.65, 3604.65, \'75\')','gltransaction/otherpaymentposting','0.064674854278564','2015-09-14 16:52:32'),(344521,3,75,'::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\', \'AP20150700000023\', 1, \'MEDICAL\', \'32523\', 48, 1, 1, \'48\', \'7\', \'2015\', \'1\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.049726009368896','2015-09-14 16:52:32'),(344522,3,75,'::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\', \'AP20150700000023\', 2, \'MEDICAL\', \'32705\', 48, 1, 1, \'48\', \'7\', \'2015\', \'1\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.03308892250061','2015-09-14 16:52:32'),(344523,3,75,'::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\', \'AP20150700000023\', 3, \'BIL AIR, IWK, LETRIK\', \'32523\', 1326.15, 1, 1, \'1326.15\', \'7\', \'2015\', \'2\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024642944335938','2015-09-14 16:52:32'),(344524,3,75,'::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\', \'AP20150700000023\', 4, \'BIL AIR, IWK, LETRIK\', \'32594\', 1326.15, 1, 1, \'1326.15\', \'7\', \'2015\', \'2\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024782180786133','2015-09-14 16:52:32'),(344525,3,75,'::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\', \'AP20150700000023\', 5, \'BIL PHONE\', \'32523\', 1147.1, 1, 1, \'1147.1\', \'7\', \'2015\', \'3\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024724006652832','2015-09-14 16:52:32'),(344526,3,75,'::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\', \'AP20150700000023\', 6, \'BIL PHONE\', \'32590\', 1147.1, 1, 1, \'1147.1\', \'7\', \'2015\', \'3\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024770975112915','2015-09-14 16:52:32'),(344527,3,75,'::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\', \'AP20150700000023\', 7, \'BIL AIR, IWK, LETRIK\', \'32523\', 468.54, 1, 1, \'468.54\', \'7\', \'2015\', \'4\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024694919586182','2015-09-14 16:52:32'),(344528,3,75,'::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\', \'AP20150700000023\', 8, \'BIL AIR, IWK, LETRIK\', \'32594\', 468.54, 1, 1, \'468.54\', \'7\', \'2015\', \'4\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024768114089966','2015-09-14 16:52:32'),(344529,3,75,'::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\', \'AP20150700000023\', 9, \'BIL AIR, IWK, LETRIK\', \'32532\', 28.11, 1, 1, \'28.11\', \'7\', \'2015\', \'4\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.033093929290771','2015-09-14 16:52:32'),(344530,3,75,'::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\', \'AP20150700000023\', 10, \'BIL AIR, IWK, LETRIK\', \'32523\', 28.11, 1, 1, \'28.11\', \'7\', \'2015\', \'4\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024802923202515','2015-09-14 16:52:32'),(344531,3,75,'::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\', \'AP20150700000023\', 11, \'BIL PHONE, FAX\', \'32523\', 459.2, 1, 1, \'459.2\', \'7\', \'2015\', \'5\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024667978286743','2015-09-14 16:52:32'),(344532,3,75,'::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\', \'AP20150700000023\', 12, \'BIL PHONE, FAX\', \'32590\', 459.2, 1, 1, \'459.2\', \'7\', \'2015\', \'5\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024703979492188','2015-09-14 16:52:32'),(344533,3,75,'::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\', \'AP20150700000023\', 13, \'BIL PHONE, FAX\', \'32532\', 27.55, 1, 1, \'27.55\', \'7\', \'2015\', \'5\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024856090545654','2015-09-14 16:52:32'),(344534,3,75,'::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\', \'AP20150700000023\', 14, \'BIL PHONE, FAX\', \'32523\', 27.55, 1, 1, \'27.55\', \'7\', \'2015\', \'5\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024672985076904','2015-09-14 16:52:32'),(344535,3,75,'::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\', \'AP20150700000023\', 15, \'BARANG OFFICE\', \'32523\', 100, 1, 1, \'100\', \'7\', \'2015\', \'6\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024665117263794','2015-09-14 16:52:32'),(344536,3,75,'::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\', \'AP20150700000023\', 16, \'BARANG OFFICE\', \'32700\', 100, 1, 1, \'100\', \'7\', \'2015\', \'6\', \'OPN9315[00000147]\', \'75\')','gltransaction/otherpaymentposting','0.024768114089966','2015-09-14 16:52:32'),(344537,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3604.65, `total_amount_cr` = 3604.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000023\'','gltransaction/otherpaymentposting','0.033173084259033','2015-09-14 16:52:32'),(344538,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'208\'','Gltransaction/journalPosting','0.038722038269043','2015-09-14 16:54:00'),(344539,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000023\'','Gltransaction/journalPosting','0.016470193862915','2015-09-14 16:54:00'),(344540,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'7\', \'0\', \'48\', -48, \'75\', \'2015-09-14: 10:09:59\')','Gltransaction/journalPosting','0.052190780639648','2015-09-14 16:54:00'),(344541,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'7\', \'48\', \'0\', 48, \'75\', \'2015-09-14: 10:09:00\')','Gltransaction/journalPosting','0.04866099357605','2015-09-14 16:54:00'),(344542,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049181938171387','2015-09-14 16:54:00'),(344543,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'7\', \'1326.15\', \'0\', 1326.15, \'75\', \'2015-09-14: 10:09:00\')','Gltransaction/journalPosting','0.032208919525146','2015-09-14 16:54:00'),(344544,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024056911468506','2015-09-14 16:54:00'),(344545,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'7\', \'1147.1\', \'0\', 1147.1, \'75\', \'2015-09-14: 10:09:00\')','Gltransaction/journalPosting','0.023965835571289','2015-09-14 16:54:00'),(344546,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024156093597412','2015-09-14 16:54:00'),(344547,3,75,'::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` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024225950241089','2015-09-14 16:54:00'),(344548,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.032418966293335','2015-09-14 16:54:00'),(344549,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032596826553345','2015-09-14 16:54:00'),(344550,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03256893157959','2015-09-14 16:54:00'),(344551,3,75,'::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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040677070617676','2015-09-14 16:54:00'),(344552,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.032538890838623','2015-09-14 16:54:00'),(344553,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049272060394287','2015-09-14 16:54:00'),(344554,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049244165420532','2015-09-14 16:54:01'),(344555,3,75,'::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` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049171924591064','2015-09-14 16:54:01'),(344556,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'207\'','Gltransaction/journalPosting','0.035623073577881','2015-09-14 16:54:11'),(344557,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000022\'','Gltransaction/journalPosting','0.024854898452759','2015-09-14 16:54:11'),(344558,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02337384223938','2015-09-14 16:54:11'),(344559,3,75,'::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` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024279117584229','2015-09-14 16:54:11'),(344560,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024163961410522','2015-09-14 16:54:11'),(344561,3,75,'::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` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024250030517578','2015-09-14 16:54:11'),(344562,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024221181869507','2015-09-14 16:54:11'),(344563,3,75,'::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` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032593965530396','2015-09-14 16:54:11'),(344564,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'180.00\', \'OPN9315\', \'2015-07-09\', \'000219\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.118567943573','2015-09-15 11:09:00'),(344565,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (148, \'75\', \'DESPACTH\', \'1\', \'32704\', \'140\', \'140\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049762010574341','2015-09-15 11:09:00'),(344566,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'148\', \'75\', \'2\', \'RASHIDAH MEDICAL\', \'32705\', \'40\', \'40\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032013893127441','2015-09-15 11:10:08'),(344567,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.079073905944824','2015-09-15 11:10:35'),(344568,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.029711008071899','2015-09-15 11:10:35'),(344569,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000024\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.033209800720215','2015-09-15 11:10:35'),(344570,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000024\', \'Other Payment [OPN9315[00000148]]]\', \'Other Payment [OPN9315[00000148]]]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 180, 180, \'75\')','gltransaction/otherpaymentposting','0.056773900985718','2015-09-15 11:10:35'),(344571,3,75,'::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\', \'AP20150700000024\', 1, \'DESPACTH\', \'32523\', 140, 1, 1, \'140\', \'7\', \'2015\', \'1\', \'OPN9315[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.057437181472778','2015-09-15 11:10:35'),(344572,3,75,'::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\', \'AP20150700000024\', 2, \'DESPACTH\', \'32704\', 140, 1, 1, \'140\', \'7\', \'2015\', \'1\', \'OPN9315[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.083103895187378','2015-09-15 11:10:35'),(344573,3,75,'::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\', \'AP20150700000024\', 3, \'RASHIDAH MEDICAL\', \'32523\', 40, 1, 1, \'40\', \'7\', \'2015\', \'2\', \'OPN9315[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.02475905418396','2015-09-15 11:10:35'),(344574,3,75,'::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\', \'AP20150700000024\', 4, \'RASHIDAH MEDICAL\', \'32705\', 40, 1, 1, \'40\', \'7\', \'2015\', \'2\', \'OPN9315[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.024673223495483','2015-09-15 11:10:35'),(344575,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 180, `total_amount_cr` = 180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000024\'','gltransaction/otherpaymentposting','0.024934053421021','2015-09-15 11:10:35'),(344576,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'209\'','Gltransaction/journalPosting','0.14576005935669','2015-09-15 11:11:37'),(344577,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000024\'','Gltransaction/journalPosting','0.049776077270508','2015-09-15 11:11:37'),(344578,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026965856552124','2015-09-15 11:11:37'),(344579,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'7\', \'140\', \'0\', 140, \'75\', \'2015-09-15: 05:09:36\')','Gltransaction/journalPosting','0.040627002716064','2015-09-15 11:11:37'),(344580,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040814161300659','2015-09-15 11:11:37'),(344581,3,75,'::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` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057624101638794','2015-09-15 11:11:37'),(344582,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'706.95\', \'OPN9315\', \'2015-07-13\', \'000219\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066596031188965','2015-09-15 11:53:40'),(344583,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (149, \'75\', \'DESPACTH, CLEANING OFFICE\', \'1\', \'32704\', \'360\', \'360\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03302788734436','2015-09-15 11:53:40'),(344584,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'149\', \'75\', \'2\', \'BIL AIR, IWK\', \'32594\', \'63.55\', \'59.95\', \'2637\', \'6\', \'3.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033351182937622','2015-09-15 11:54:34'),(344585,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'149\', \'75\', \'3\', \'BIL PHONE, FAX\', \'32590\', \'283.4\', \'267.36\', \'2637\', \'6\', \'16.04\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033615827560425','2015-09-15 11:55:32'),(344586,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.037601947784424','2015-09-15 11:55:58'),(344587,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.030186176300049','2015-09-15 11:55:58'),(344588,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000025\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.024878978729248','2015-09-15 11:55:58'),(344589,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000025\', \'Other Payment [OPN9315[00000149]]]\', \'Other Payment [OPN9315[00000149]]]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 706.95, 706.95, \'75\')','gltransaction/otherpaymentposting','0.063113927841187','2015-09-15 11:55:58'),(344590,3,75,'::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\', \'AP20150700000025\', 1, \'DESPACTH, CLEANING OFFICE\', \'32523\', 360, 1, 1, \'360\', \'7\', \'2015\', \'1\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.049776077270508','2015-09-15 11:55:58'),(344591,3,75,'::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\', \'AP20150700000025\', 2, \'DESPACTH, CLEANING OFFICE\', \'32704\', 360, 1, 1, \'360\', \'7\', \'2015\', \'1\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.033092975616455','2015-09-15 11:55:58'),(344592,3,75,'::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\', \'AP20150700000025\', 3, \'BIL AIR, IWK\', \'32523\', 59.95, 1, 1, \'59.95\', \'7\', \'2015\', \'2\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2015-09-15 11:55:59'),(344593,3,75,'::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\', \'AP20150700000025\', 4, \'BIL AIR, IWK\', \'32594\', 59.95, 1, 1, \'59.95\', \'7\', \'2015\', \'2\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.024772882461548','2015-09-15 11:55:59'),(344594,3,75,'::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\', \'AP20150700000025\', 5, \'BIL AIR, IWK\', \'32532\', 3.6, 1, 1, \'3.6\', \'7\', \'2015\', \'2\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.024767160415649','2015-09-15 11:55:59'),(344595,3,75,'::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\', \'AP20150700000025\', 6, \'BIL AIR, IWK\', \'32523\', 3.6, 1, 1, \'3.6\', \'7\', \'2015\', \'2\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.024794101715088','2015-09-15 11:55:59'),(344596,3,75,'::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\', \'AP20150700000025\', 7, \'BIL PHONE, FAX\', \'32523\', 267.36, 1, 1, \'267.36\', \'7\', \'2015\', \'3\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.024728059768677','2015-09-15 11:55:59'),(344597,3,75,'::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\', \'AP20150700000025\', 8, \'BIL PHONE, FAX\', \'32590\', 267.36, 1, 1, \'267.36\', \'7\', \'2015\', \'3\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.024770975112915','2015-09-15 11:55:59'),(344598,3,75,'::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\', \'AP20150700000025\', 9, \'BIL PHONE, FAX\', \'32532\', 16.04, 1, 1, \'16.04\', \'7\', \'2015\', \'3\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.024807929992676','2015-09-15 11:55:59'),(344599,3,75,'::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\', \'AP20150700000025\', 10, \'BIL PHONE, FAX\', \'32523\', 16.04, 1, 1, \'16.04\', \'7\', \'2015\', \'3\', \'OPN9315[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.02474308013916','2015-09-15 11:55:59'),(344600,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 706.95, `total_amount_cr` = 706.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000025\'','gltransaction/otherpaymentposting','0.033159971237183','2015-09-15 11:55:59'),(344601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'210\'','Gltransaction/journalPosting','0.073669910430908','2015-09-15 11:58:32'),(344602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000025\'','Gltransaction/journalPosting','0.058036804199219','2015-09-15 11:58:32'),(344603,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060925960540771','2015-09-15 11:58:32'),(344604,3,75,'::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` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.074460983276367','2015-09-15 11:58:32'),(344605,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057583093643188','2015-09-15 11:58:32'),(344606,3,75,'::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` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.074260950088501','2015-09-15 11:58:33'),(344607,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.099293947219849','2015-09-15 11:58:33'),(344608,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057553052902222','2015-09-15 11:58:33'),(344609,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057610988616943','2015-09-15 11:58:33'),(344610,3,75,'::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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.074471950531006','2015-09-15 11:58:33'),(344611,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.065687894821167','2015-09-15 11:58:33'),(344612,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057667016983032','2015-09-15 11:58:33'),(344613,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'130.60\', \'OPN9315\', \'2015-07-23\', \'000219\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06292200088501','2015-09-15 12:01:35'),(344614,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (150, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'36.9\', \'36.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.032994985580444','2015-09-15 12:01:35'),(344615,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BARANG OFFICE\', `accountID` = \'32700\', `amountIncludedTax` = \'39.6\', `amountExcludedTax` = \'39.6\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'260\'','OthersPayment/updatepayitemwithoutitem','0.037393808364868','2015-09-15 12:02:29'),(344616,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'150\', \'75\', \'2\', \'RASHIDAH MEDICAL\', \'32705\', \'91\', \'91\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026750087738037','2015-09-15 12:02:59'),(344617,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'130.6\', `referenceNo` = \'000219\', `memo` = \'\', `paymentDate` = \'2015-07-23\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9315\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'150\'','OthersPayment/updatepayitemwithoutitemMaster','0.028686046600342','2015-09-15 12:03:13'),(344618,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.026417016983032','2015-09-15 12:03:38'),(344619,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.030484914779663','2015-09-15 12:03:38'),(344620,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000026\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.024902105331421','2015-09-15 12:03:38'),(344621,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000026\', \'Other Payment [OPN9315[00000150]]]\', \'Other Payment [OPN9315[00000150]]]\', \'3\', \'2015-07-23\', \'2015\', \'7\', 130.6, 130.6, \'75\')','gltransaction/otherpaymentposting','0.054620981216431','2015-09-15 12:03:38'),(344622,3,75,'::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\', \'AP20150700000026\', 1, \'BARANG OFFICE\', \'32523\', 39.6, 1, 1, \'39.6\', \'7\', \'2015\', \'1\', \'OPN9315[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.049715995788574','2015-09-15 12:03:38'),(344623,3,75,'::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\', \'AP20150700000026\', 2, \'BARANG OFFICE\', \'32700\', 39.6, 1, 1, \'39.6\', \'7\', \'2015\', \'1\', \'OPN9315[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.024882078170776','2015-09-15 12:03:38'),(344624,3,75,'::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\', \'AP20150700000026\', 3, \'RASHIDAH MEDICAL\', \'32523\', 91, 1, 1, \'91\', \'7\', \'2015\', \'2\', \'OPN9315[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.033130168914795','2015-09-15 12:03:38'),(344625,3,75,'::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\', \'AP20150700000026\', 4, \'RASHIDAH MEDICAL\', \'32705\', 91, 1, 1, \'91\', \'7\', \'2015\', \'2\', \'OPN9315[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.024670839309692','2015-09-15 12:03:38'),(344626,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 130.6, `total_amount_cr` = 130.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000026\'','gltransaction/otherpaymentposting','0.02495288848877','2015-09-15 12:03:38'),(344627,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'211\'','Gltransaction/journalPosting','0.048853874206543','2015-09-15 12:05:03'),(344628,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000026\'','Gltransaction/journalPosting','0.024852991104126','2015-09-15 12:05:03'),(344629,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027604103088379','2015-09-15 12:05:03'),(344630,3,75,'::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` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057605981826782','2015-09-15 12:05:03'),(344631,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040987968444824','2015-09-15 12:05:03'),(344632,3,75,'::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` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032522916793823','2015-09-15 12:05:04'),(344633,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160.00\', \'OPN9315\', \'2015-07-23\', \'000219\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051044940948486','2015-09-15 12:08:20'),(344634,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (151, \'75\', \'ANGGU CLEANING OFFICE\', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033127784729004','2015-09-15 12:08:20'),(344635,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'160\', `referenceNo` = \'000219\', `memo` = \'\', `paymentDate` = \'2015-07-23\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9315\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'151\'','OthersPayment/updatepayitemwithoutitemMaster','0.044167995452881','2015-09-15 12:11:15'),(344636,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'160\', `referenceNo` = \'000219\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9315\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'151\'','OthersPayment/updatepayitemwithoutitemMaster','0.04426908493042','2015-09-15 12:12:02'),(344637,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.029115915298462','2015-09-15 12:12:26'),(344638,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.038933038711548','2015-09-15 12:12:26'),(344639,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000027\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.024917125701904','2015-09-15 12:12:26'),(344640,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000027\', \'Other Payment [OPN9315[00000151]]]\', \'Other Payment [OPN9315[00000151]]]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 160, 160, \'75\')','gltransaction/otherpaymentposting','0.047183990478516','2015-09-15 12:12:26'),(344641,3,75,'::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\', \'AP20150700000027\', 1, \'ANGGU CLEANING OFFICE\', \'32523\', 160, 1, 1, \'160\', \'7\', \'2015\', \'1\', \'OPN9315[00000151]\', \'75\')','gltransaction/otherpaymentposting','0.0414137840271','2015-09-15 12:12:26'),(344642,3,75,'::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\', \'AP20150700000027\', 2, \'ANGGU CLEANING OFFICE\', \'32704\', 160, 1, 1, \'160\', \'7\', \'2015\', \'1\', \'OPN9315[00000151]\', \'75\')','gltransaction/otherpaymentposting','0.024756908416748','2015-09-15 12:12:26'),(344643,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000027\'','gltransaction/otherpaymentposting','0.024873018264771','2015-09-15 12:12:26'),(344644,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'212\'','Gltransaction/journalPosting','0.028373956680298','2015-09-15 12:14:37'),(344645,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000027\'','Gltransaction/journalPosting','0.024821996688843','2015-09-15 12:14:37'),(344646,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044440031051636','2015-09-15 12:14:37'),(344647,3,75,'::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` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032680034637451','2015-09-15 12:14:37'),(344648,3,75,'192.168.0.108','update','UPDATE `tbl_usermaster` SET `password` = \'e10adc3949ba59abbe56e057f20f883e\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.038527011871338','2015-09-15 12:17:59'),(344649,3,75,'192.168.0.108','update','UPDATE `tbl_usermaster` SET `password` = \'81e3225c6ad49623167a4309eb4b2e75\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.029063940048218','2015-09-15 12:27:44'),(344650,3,75,'192.168.0.108','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'shida58\', `password` = \'14e1b600b1fd579f47433b88e8d85291\', `username` = \'RASHIDAH MUHAMAD SAMAN\', `position` = \'ADMIN ASSISTANT\', `email` = \'rashidah@bio-chem.com.my\', `phone_off` = \'0391735088\', `Phone_mobile` = \'0196553317\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-09-15 06-27-10\', `modified_user` = \'zuraida\' WHERE `fldid` =  \'76\'','admin/usermaster','0.035182952880859','2015-09-15 12:27:58'),(344651,3,75,'192.168.0.108','update','UPDATE `tbl_usermaster` SET `password` = \'51966edf4c6526c11ec501f72c171c4b\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.035175085067749','2015-09-15 12:30:17'),(344652,3,76,'192.168.0.108','update','UPDATE `tbl_usermaster` SET `password` = \'827ccb0eea8a706c4c34a16891f84e7b\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.051403045654297','2015-09-15 12:36:27'),(344653,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000.00\', \'OPN9352\', \'2015-07-27\', \'000256\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034562110900879','2015-09-15 15:12:16'),(344654,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (152, \'75\', \'PETTY CASH \', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033117055892944','2015-09-15 15:12:16'),(344655,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.035344839096069','2015-09-15 15:13:27'),(344656,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.022691965103149','2015-09-15 15:13:27'),(344657,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000028\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.03849196434021','2015-09-15 15:13:27'),(344658,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000028\', \'Other Payment [OPN9352[00000152]]]\', \'Other Payment [OPN9352[00000152]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.049406051635742','2015-09-15 15:13:27'),(344659,3,75,'::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\', \'AP20150700000028\', 1, \'PETTY CASH \', \'32630\', 5000, 1, 1, \'5000\', \'7\', \'2015\', \'1\', \'OPN9352[00000152]\', \'75\')','gltransaction/otherpaymentposting','0.049719095230103','2015-09-15 15:13:27'),(344660,3,75,'::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\', \'AP20150700000028\', 2, \'PETTY CASH \', \'32523\', 5000, 1, 1, \'5000\', \'7\', \'2015\', \'1\', \'OPN9352[00000152]\', \'75\')','gltransaction/otherpaymentposting','0.024744033813477','2015-09-15 15:13:27'),(344661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000028\'','gltransaction/otherpaymentposting','0.049906969070435','2015-09-15 15:13:27'),(344662,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'213\'','Gltransaction/journalPosting','0.10176515579224','2015-09-15 15:17:07'),(344663,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000028\'','Gltransaction/journalPosting','0.016488075256348','2015-09-15 15:17:07'),(344664,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037401914596558','2015-09-15 15:17:07'),(344665,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024307012557983','2015-09-15 15:17:07'),(344666,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'2680.05\', \'OPN9352\', \'2015-08-01\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054280042648315','2015-09-15 15:20:03'),(344667,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (153, \'75\', \'BIL AIR,LETRIK\', \'1\', \'32594\', \'1617.05\', \'1617.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033360004425049','2015-09-15 15:20:03'),(344668,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'153\', \'75\', \'2\', \'BIL PHONE\', \'32590\', \'398\', \'398\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046261072158813','2015-09-15 15:21:37'),(344669,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'153\', \'75\', \'3\', \'BIL LETRIK,IWK\', \'32594\', \'432.85\', \'408.35\', \'2637\', \'6\', \'24.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040294170379639','2015-09-15 15:24:10'),(344670,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'153\', \'75\', \'4\', \'BIL PHONE\', \'32590\', \'232.15\', \'219.01\', \'2637\', \'6\', \'13.14\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029010057449341','2015-09-15 15:25:17'),(344671,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.03265905380249','2015-09-15 15:26:15'),(344672,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.022634029388428','2015-09-15 15:26:15'),(344673,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000003\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.025007963180542','2015-09-15 15:26:15'),(344674,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', \'Other Payment [OPN9352[00000153]]]\', \'Other Payment [OPN9352[00000153]]]\', \'3\', \'2015-08-01\', \'2015\', \'8\', 2680.05, 2680.05, \'75\')','gltransaction/otherpaymentposting','0.046297073364258','2015-09-15 15:26:15'),(344675,3,75,'::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\', \'AP20150800000003\', 1, \'BIL AIR,LETRIK\', \'32523\', 1617.05, 1, 1, \'1617.05\', \'8\', \'2015\', \'1\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.041399002075195','2015-09-15 15:26:15'),(344676,3,75,'::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\', \'AP20150800000003\', 2, \'BIL AIR,LETRIK\', \'32594\', 1617.05, 1, 1, \'1617.05\', \'8\', \'2015\', \'1\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.024776935577393','2015-09-15 15:26:15'),(344677,3,75,'::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\', \'AP20150800000003\', 3, \'BIL PHONE\', \'32523\', 398, 1, 1, \'398\', \'8\', \'2015\', \'2\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.024749040603638','2015-09-15 15:26:15'),(344678,3,75,'::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\', \'AP20150800000003\', 4, \'BIL PHONE\', \'32590\', 398, 1, 1, \'398\', \'8\', \'2015\', \'2\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.033134937286377','2015-09-15 15:26:15'),(344679,3,75,'::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\', \'AP20150800000003\', 5, \'BIL LETRIK,IWK\', \'32523\', 408.35, 1, 1, \'408.35\', \'8\', \'2015\', \'3\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.033082008361816','2015-09-15 15:26:15'),(344680,3,75,'::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\', \'AP20150800000003\', 6, \'BIL LETRIK,IWK\', \'32594\', 408.35, 1, 1, \'408.35\', \'8\', \'2015\', \'3\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.033083200454712','2015-09-15 15:26:15'),(344681,3,75,'::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\', \'AP20150800000003\', 7, \'BIL LETRIK,IWK\', \'32532\', 24.5, 1, 1, \'24.5\', \'8\', \'2015\', \'3\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.024726152420044','2015-09-15 15:26:15'),(344682,3,75,'::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\', \'AP20150800000003\', 8, \'BIL LETRIK,IWK\', \'32523\', 24.5, 1, 1, \'24.5\', \'8\', \'2015\', \'3\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.01646089553833','2015-09-15 15:26:15'),(344683,3,75,'::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\', \'AP20150800000003\', 9, \'BIL PHONE\', \'32523\', 219.01, 1, 1, \'219.01\', \'8\', \'2015\', \'4\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.024769067764282','2015-09-15 15:26:15'),(344684,3,75,'::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\', \'AP20150800000003\', 10, \'BIL PHONE\', \'32590\', 219.01, 1, 1, \'219.01\', \'8\', \'2015\', \'4\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.016427993774414','2015-09-15 15:26:15'),(344685,3,75,'::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\', \'AP20150800000003\', 11, \'BIL PHONE\', \'32532\', 13.14, 1, 1, \'13.14\', \'8\', \'2015\', \'4\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.024770975112915','2015-09-15 15:26:15'),(344686,3,75,'::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\', \'AP20150800000003\', 12, \'BIL PHONE\', \'32523\', 13.14, 1, 1, \'13.14\', \'8\', \'2015\', \'4\', \'OPN9352[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.016385078430176','2015-09-15 15:26:15'),(344687,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2680.05, `total_amount_cr` = 2680.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','gltransaction/otherpaymentposting','0.041552066802979','2015-09-15 15:26:15'),(344688,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'214\'','Gltransaction/journalPosting','0.026390075683594','2015-09-15 15:27:06'),(344689,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','Gltransaction/journalPosting','0.024810075759888','2015-09-15 15:27:06'),(344690,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'8\', \'0\', \'1617.05\', -1617.05, \'75\', \'2015-09-15: 09:09:06\')','Gltransaction/journalPosting','0.048375129699707','2015-09-15 15:27:06'),(344691,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'8\', \'1617.05\', \'0\', 1617.05, \'75\', \'2015-09-15: 09:09:06\')','Gltransaction/journalPosting','0.023737907409668','2015-09-15 15:27:06'),(344692,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032644987106323','2015-09-15 15:27:06'),(344693,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'8\', \'398\', \'0\', 398, \'75\', \'2015-09-15: 09:09:06\')','Gltransaction/journalPosting','0.032144784927368','2015-09-15 15:27:06'),(344694,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024281024932861','2015-09-15 15:27:06'),(344695,3,75,'::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` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032546997070312','2015-09-15 15:27:06'),(344696,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'8\', \'24.5\', \'0\', 24.5, \'75\', \'2015-09-15: 09:09:06\')','Gltransaction/journalPosting','0.032285928726196','2015-09-15 15:27:06'),(344697,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040935039520264','2015-09-15 15:27:07'),(344698,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032572031021118','2015-09-15 15:27:07'),(344699,3,75,'::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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032572031021118','2015-09-15 15:27:07'),(344700,3,75,'::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` =  \'8\'','Gltransaction/journalPosting','0.0325767993927','2015-09-15 15:27:07'),(344701,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032546043395996','2015-09-15 15:27:07'),(344702,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'181.56\', \'OPN9352\', \'2015-08-10\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057323932647705','2015-09-15 15:29:52'),(344703,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (154, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'181.56\', \'181.56\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024857044219971','2015-09-15 15:29:52'),(344704,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.021624088287354','2015-09-15 15:30:08'),(344705,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.023571968078613','2015-09-15 15:30:08'),(344706,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000004\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.016592025756836','2015-09-15 15:30:08'),(344707,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', \'Other Payment [OPN9352[00000154]]]\', \'Other Payment [OPN9352[00000154]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 181.56, 181.56, \'75\')','gltransaction/otherpaymentposting','0.038163185119629','2015-09-15 15:30:08'),(344708,3,75,'::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\', \'AP20150800000004\', 1, \'BARANG OFFICE\', \'32523\', 181.56, 1, 1, \'181.56\', \'8\', \'2015\', \'1\', \'OPN9352[00000154]\', \'75\')','gltransaction/otherpaymentposting','0.049770832061768','2015-09-15 15:30:08'),(344709,3,75,'::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\', \'AP20150800000004\', 2, \'BARANG OFFICE\', \'32700\', 181.56, 1, 1, \'181.56\', \'8\', \'2015\', \'1\', \'OPN9352[00000154]\', \'75\')','gltransaction/otherpaymentposting','0.033016920089722','2015-09-15 15:30:08'),(344710,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 181.56, `total_amount_cr` = 181.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','gltransaction/otherpaymentposting','0.024883031845093','2015-09-15 15:30:08'),(344711,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'215\'','Gltransaction/journalPosting','0.036941051483154','2015-09-15 15:31:01'),(344712,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','Gltransaction/journalPosting','0.024833917617798','2015-09-15 15:31:01'),(344713,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021528005599976','2015-09-15 15:31:01'),(344714,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'8\', \'181.56\', \'0\', 181.56, \'75\', \'2015-09-15: 09:09:01\')','Gltransaction/journalPosting','0.032258033752441','2015-09-15 15:31:01'),(344715,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'401.50\', \'OPN9352\', \'2015-08-13\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036489009857178','2015-09-15 15:35:34'),(344716,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (155, \'75\', \'CUKAI PINTU ROSLI\', \'1\', \'32669\', \'201.5\', \'201.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024250984191895','2015-09-15 15:35:34'),(344717,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'155\', \'75\', \'2\', \'CLEANING OFFICE\', \'32704\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022423982620239','2015-09-15 15:36:32'),(344718,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.022075891494751','2015-09-15 15:40:00'),(344719,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.023751974105835','2015-09-15 15:40:00'),(344720,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000005\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.016573905944824','2015-09-15 15:40:00'),(344721,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', \'Other Payment [OPN9352[00000155]]]\', \'Other Payment [OPN9352[00000155]]]\', \'3\', \'2015-08-13\', \'2015\', \'8\', 401.5, 401.5, \'75\')','gltransaction/otherpaymentposting','0.071499109268188','2015-09-15 15:40:00'),(344722,3,75,'::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\', \'AP20150800000005\', 1, \'CUKAI PINTU ROSLI\', \'32523\', 201.5, 1, 1, \'201.5\', \'8\', \'2015\', \'1\', \'OPN9352[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.041353940963745','2015-09-15 15:40:00'),(344723,3,75,'::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\', \'AP20150800000005\', 2, \'CUKAI PINTU ROSLI\', \'32669\', 201.5, 1, 1, \'201.5\', \'8\', \'2015\', \'1\', \'OPN9352[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.024811983108521','2015-09-15 15:40:00'),(344724,3,75,'::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\', \'AP20150800000005\', 3, \'CLEANING OFFICE\', \'32523\', 200, 1, 1, \'200\', \'8\', \'2015\', \'2\', \'OPN9352[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.033094167709351','2015-09-15 15:40:00'),(344725,3,75,'::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\', \'AP20150800000005\', 4, \'CLEANING OFFICE\', \'32704\', 200, 1, 1, \'200\', \'8\', \'2015\', \'2\', \'OPN9352[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.024796962738037','2015-09-15 15:40:00'),(344726,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 401.5, `total_amount_cr` = 401.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','gltransaction/otherpaymentposting','0.016469955444336','2015-09-15 15:40:00'),(344727,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'216\'','Gltransaction/journalPosting','0.019765138626099','2015-09-15 15:41:06'),(344728,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','Gltransaction/journalPosting','0.033159017562866','2015-09-15 15:41:06'),(344729,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02482795715332','2015-09-15 15:41:06'),(344730,3,75,'::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` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024206876754761','2015-09-15 15:41:06'),(344731,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024173974990845','2015-09-15 15:41:06'),(344732,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'8\', \'200\', \'0\', 200, \'75\', \'2015-09-15: 09:09:06\')','Gltransaction/journalPosting','0.065581798553467','2015-09-15 15:41:06'),(344733,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'200.00\', \'OPN9352\', \'2015-08-14\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035933971405029','2015-09-15 15:51:19'),(344734,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (156, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'196.1\', \'185\', \'2637\', \'6\', \'11.1\', 0)','gltransaction/savenewpaywithOutItem','0.024762153625488','2015-09-15 15:51:19'),(344735,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'156\', \'75\', \'2\', \'ENTERTAINMENT\', \'32597\', \'3.9\', \'3.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022769927978516','2015-09-15 15:53:20'),(344736,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.021927833557129','2015-09-15 15:53:40'),(344737,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.023523092269897','2015-09-15 15:53:40'),(344738,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000006\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.024870872497559','2015-09-15 15:53:40'),(344739,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', \'Other Payment [OPN9352[00000156]]]\', \'Other Payment [OPN9352[00000156]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.046850919723511','2015-09-15 15:53:40'),(344740,3,75,'::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\', \'AP20150800000006\', 1, \'BARANG OFFICE\', \'32523\', 185, 1, 1, \'185\', \'8\', \'2015\', \'1\', \'OPN9352[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.083127975463867','2015-09-15 15:53:40'),(344741,3,75,'::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\', \'AP20150800000006\', 2, \'BARANG OFFICE\', \'32700\', 185, 1, 1, \'185\', \'8\', \'2015\', \'1\', \'OPN9352[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.033079862594604','2015-09-15 15:53:40'),(344742,3,75,'::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\', \'AP20150800000006\', 3, \'BARANG OFFICE\', \'32532\', 11.1, 1, 1, \'11.1\', \'8\', \'2015\', \'1\', \'OPN9352[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.033102035522461','2015-09-15 15:53:40'),(344743,3,75,'::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\', \'AP20150800000006\', 4, \'BARANG OFFICE\', \'32523\', 11.1, 1, 1, \'11.1\', \'8\', \'2015\', \'1\', \'OPN9352[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.041466951370239','2015-09-15 15:53:40'),(344744,3,75,'::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\', \'AP20150800000006\', 5, \'ENTERTAINMENT\', \'32523\', 3.9, 1, 1, \'3.9\', \'8\', \'2015\', \'2\', \'OPN9352[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.041360139846802','2015-09-15 15:53:40'),(344745,3,75,'::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\', \'AP20150800000006\', 6, \'ENTERTAINMENT\', \'32597\', 3.9, 1, 1, \'3.9\', \'8\', \'2015\', \'2\', \'OPN9352[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.058111906051636','2015-09-15 15:53:40'),(344746,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000006\'','gltransaction/otherpaymentposting','0.024827003479004','2015-09-15 15:53:40'),(344747,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'217\'','Gltransaction/journalPosting','0.02689790725708','2015-09-15 15:55:20'),(344748,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000006\'','Gltransaction/journalPosting','0.024826049804688','2015-09-15 15:55:20'),(344749,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021892786026001','2015-09-15 15:55:20'),(344750,3,75,'::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` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024261951446533','2015-09-15 15:55:20'),(344751,3,75,'::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` =  \'8\'','Gltransaction/journalPosting','0.024194002151489','2015-09-15 15:55:21'),(344752,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02424693107605','2015-09-15 15:55:21'),(344753,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024293899536133','2015-09-15 15:55:21'),(344754,3,75,'::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` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024197816848755','2015-09-15 15:55:21'),(344755,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'100.00\', \'OPN9352\', \'2015-08-15\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041873931884766','2015-09-15 15:58:13'),(344756,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (157, \'75\', \'DESPACTH\', \'1\', \'32704\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024765014648438','2015-09-15 15:58:13'),(344757,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.043972969055176','2015-09-15 15:58:25'),(344758,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.026583909988403','2015-09-15 15:58:25'),(344759,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000007\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.024878978729248','2015-09-15 15:58:25'),(344760,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', \'Other Payment [OPN9352[00000157]]]\', \'Other Payment [OPN9352[00000157]]]\', \'3\', \'2015-08-15\', \'2015\', \'8\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.038690090179443','2015-09-15 15:58:25'),(344761,3,75,'::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\', \'AP20150800000007\', 1, \'DESPACTH\', \'32523\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'OPN9352[00000157]\', \'75\')','gltransaction/otherpaymentposting','0.02472996711731','2015-09-15 15:58:25'),(344762,3,75,'::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\', \'AP20150800000007\', 2, \'DESPACTH\', \'32704\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'OPN9352[00000157]\', \'75\')','gltransaction/otherpaymentposting','0.024772882461548','2015-09-15 15:58:25'),(344763,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000007\'','gltransaction/otherpaymentposting','0.024869918823242','2015-09-15 15:58:25'),(344764,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'218\'','Gltransaction/journalPosting','0.023933887481689','2015-09-15 15:59:13'),(344765,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000007\'','Gltransaction/journalPosting','0.024791955947876','2015-09-15 15:59:13'),(344766,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021950960159302','2015-09-15 15:59:13'),(344767,3,75,'::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` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032667875289917','2015-09-15 15:59:13'),(344768,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'265.00\', \'OPN9352\', \'2015-08-17\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034653902053833','2015-09-15 16:01:22'),(344769,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (158, \'75\', \'ZURAIDA MEDICAL\', \'1\', \'32705\', \'265\', \'265\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024858951568604','2015-09-15 16:01:22'),(344770,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.033881187438965','2015-09-15 16:01:40'),(344771,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.024058103561401','2015-09-15 16:01:40'),(344772,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000008\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.024857044219971','2015-09-15 16:01:40'),(344773,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', \'Other Payment [OPN9352[00000158]]]\', \'Other Payment [OPN9352[00000158]]]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 265, 265, \'75\')','gltransaction/otherpaymentposting','0.030549049377441','2015-09-15 16:01:40'),(344774,3,75,'::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\', \'AP20150800000008\', 1, \'ZURAIDA MEDICAL\', \'32523\', 265, 1, 1, \'265\', \'8\', \'2015\', \'1\', \'OPN9352[00000158]\', \'75\')','gltransaction/otherpaymentposting','0.033072948455811','2015-09-15 16:01:40'),(344775,3,75,'::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\', \'AP20150800000008\', 2, \'ZURAIDA MEDICAL\', \'32705\', 265, 1, 1, \'265\', \'8\', \'2015\', \'1\', \'OPN9352[00000158]\', \'75\')','gltransaction/otherpaymentposting','0.02476692199707','2015-09-15 16:01:40'),(344776,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000008\'','gltransaction/otherpaymentposting','0.024872064590454','2015-09-15 16:01:40'),(344777,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'219\'','Gltransaction/journalPosting','0.025058031082153','2015-09-15 16:02:26'),(344778,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000008\'','Gltransaction/journalPosting','0.024760007858276','2015-09-15 16:02:26'),(344779,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022107839584351','2015-09-15 16:02:26'),(344780,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'8\', \'265\', \'0\', 265, \'75\', \'2015-09-15: 10:09:26\')','Gltransaction/journalPosting','0.032217025756836','2015-09-15 16:02:26'),(344781,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'350.00\', \'OPN9352\', \'2015-08-25\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060164928436279','2015-09-15 16:09:21'),(344782,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (159, \'75\', \'INV NO.CS-9439 EXPLOSION\', \'1\', \'32703\', \'173\', \'163.21\', \'2637\', \'6\', \'9.79\', 0)','gltransaction/savenewpaywithOutItem','0.024796962738037','2015-09-15 16:09:21'),(344783,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'159\', \'75\', \'2\', \'MEAL\', \'32716\', \'46.7\', \'46.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021860122680664','2015-09-15 16:10:19'),(344784,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'159\', \'75\', \'3\', \'TOL\', \'32692\', \'80.3\', \'80.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040028095245361','2015-09-15 16:11:00'),(344785,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'159\', \'75\', \'4\', \'PHONE\', \'32590\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033904075622559','2015-09-15 16:11:39'),(344786,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.036862134933472','2015-09-15 16:12:16'),(344787,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.033332109451294','2015-09-15 16:12:16'),(344788,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000009\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.033212900161743','2015-09-15 16:12:16'),(344789,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000009\', \'Other Payment [OPN9352[00000159]]]\', \'Other Payment [OPN9352[00000159]]]\', \'3\', \'2015-08-25\', \'2015\', \'8\', 350, 350, \'75\')','gltransaction/otherpaymentposting','0.030475854873657','2015-09-15 16:12:16'),(344790,3,75,'::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\', \'AP20150800000009\', 1, \'INV NO.CS-9439 EXPLOSION\', \'32523\', 163.21, 1, 1, \'163.21\', \'8\', \'2015\', \'1\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.074697017669678','2015-09-15 16:12:16'),(344791,3,75,'::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\', \'AP20150800000009\', 2, \'INV NO.CS-9439 EXPLOSION\', \'32703\', 163.21, 1, 1, \'163.21\', \'8\', \'2015\', \'1\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.032924890518188','2015-09-15 16:12:16'),(344792,3,75,'::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\', \'AP20150800000009\', 3, \'INV NO.CS-9439 EXPLOSION\', \'32532\', 9.79, 1, 1, \'9.79\', \'8\', \'2015\', \'1\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.033091068267822','2015-09-15 16:12:16'),(344793,3,75,'::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\', \'AP20150800000009\', 4, \'INV NO.CS-9439 EXPLOSION\', \'32523\', 9.79, 1, 1, \'9.79\', \'8\', \'2015\', \'1\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.04979395866394','2015-09-15 16:12:16'),(344794,3,75,'::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\', \'AP20150800000009\', 5, \'MEAL\', \'32523\', 46.7, 1, 1, \'46.7\', \'8\', \'2015\', \'2\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.024750947952271','2015-09-15 16:12:16'),(344795,3,75,'::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\', \'AP20150800000009\', 6, \'MEAL\', \'32716\', 46.7, 1, 1, \'46.7\', \'8\', \'2015\', \'2\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.024787187576294','2015-09-15 16:12:16'),(344796,3,75,'::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\', \'AP20150800000009\', 7, \'TOL\', \'32523\', 80.3, 1, 1, \'80.3\', \'8\', \'2015\', \'3\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.033096075057983','2015-09-15 16:12:16'),(344797,3,75,'::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\', \'AP20150800000009\', 8, \'TOL\', \'32692\', 80.3, 1, 1, \'80.3\', \'8\', \'2015\', \'3\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.033105850219727','2015-09-15 16:12:16'),(344798,3,75,'::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\', \'AP20150800000009\', 9, \'PHONE\', \'32523\', 50, 1, 1, \'50\', \'8\', \'2015\', \'4\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.024755001068115','2015-09-15 16:12:16'),(344799,3,75,'::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\', \'AP20150800000009\', 10, \'PHONE\', \'32590\', 50, 1, 1, \'50\', \'8\', \'2015\', \'4\', \'OPN9352[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2015-09-15 16:12:16'),(344800,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000009\'','gltransaction/otherpaymentposting','0.024864912033081','2015-09-15 16:12:16'),(344801,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'220\'','Gltransaction/journalPosting','0.022763013839722','2015-09-15 16:13:14'),(344802,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000009\'','Gltransaction/journalPosting','0.024765968322754','2015-09-15 16:13:14'),(344803,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048733949661255','2015-09-15 16:13:15'),(344804,3,75,'::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` =  \'32703\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.073992967605591','2015-09-15 16:13:15'),(344805,3,75,'::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` =  \'8\'','Gltransaction/journalPosting','0.032399892807007','2015-09-15 16:13:15'),(344806,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049284934997559','2015-09-15 16:13:15'),(344807,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02419900894165','2015-09-15 16:13:15'),(344808,3,75,'::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` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032580852508545','2015-09-15 16:13:15'),(344809,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032587051391602','2015-09-15 16:13:15'),(344810,3,75,'::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` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024168014526367','2015-09-15 16:13:15'),(344811,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024232864379883','2015-09-15 16:13:15'),(344812,3,75,'::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` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024187088012695','2015-09-15 16:13:15'),(344813,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'310.00\', \'OPN9352\', \'2015-08-27\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055563926696777','2015-09-15 16:16:09'),(344814,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (160, \'75\', \'MEAL\', \'1\', \'32716\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024764060974121','2015-09-15 16:16:09'),(344815,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'160\', \'75\', \'2\', \'BARANG OFFICE\', \'32700\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03427791595459','2015-09-15 16:16:50'),(344816,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'160\', \'75\', \'3\', \'CLEANING OFFICE\', \'32704\', \'260\', \'260\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017414093017578','2015-09-15 16:17:26'),(344817,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.021193027496338','2015-09-15 16:17:47'),(344818,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.025131940841675','2015-09-15 16:17:47'),(344819,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000010\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.02491307258606','2015-09-15 16:17:47'),(344820,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000010\', \'Other Payment [OPN9352[00000160]]]\', \'Other Payment [OPN9352[00000160]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 310, 310, \'75\')','gltransaction/otherpaymentposting','0.055392980575562','2015-09-15 16:17:47'),(344821,3,75,'::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\', \'AP20150800000010\', 1, \'MEAL\', \'32523\', 30, 1, 1, \'30\', \'8\', \'2015\', \'1\', \'OPN9352[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.049836874008179','2015-09-15 16:17:47'),(344822,3,75,'::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\', \'AP20150800000010\', 2, \'MEAL\', \'32716\', 30, 1, 1, \'30\', \'8\', \'2015\', \'1\', \'OPN9352[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.033058881759644','2015-09-15 16:17:47'),(344823,3,75,'::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\', \'AP20150800000010\', 3, \'BARANG OFFICE\', \'32523\', 20, 1, 1, \'20\', \'8\', \'2015\', \'2\', \'OPN9352[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.024678945541382','2015-09-15 16:17:47'),(344824,3,75,'::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\', \'AP20150800000010\', 4, \'BARANG OFFICE\', \'32700\', 20, 1, 1, \'20\', \'8\', \'2015\', \'2\', \'OPN9352[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.033200025558472','2015-09-15 16:17:47'),(344825,3,75,'::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\', \'AP20150800000010\', 5, \'CLEANING OFFICE\', \'32523\', 260, 1, 1, \'260\', \'8\', \'2015\', \'3\', \'OPN9352[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.024734020233154','2015-09-15 16:17:47'),(344826,3,75,'::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\', \'AP20150800000010\', 6, \'CLEANING OFFICE\', \'32704\', 260, 1, 1, \'260\', \'8\', \'2015\', \'3\', \'OPN9352[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.024799108505249','2015-09-15 16:17:48'),(344827,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 310, `total_amount_cr` = 310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000010\'','gltransaction/otherpaymentposting','0.02485990524292','2015-09-15 16:17:48'),(344828,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'221\'','Gltransaction/journalPosting','0.031085014343262','2015-09-15 16:18:35'),(344829,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000010\'','Gltransaction/journalPosting','0.05805492401123','2015-09-15 16:18:35'),(344830,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029206037521362','2015-09-15 16:18:35'),(344831,3,75,'::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` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040862083435059','2015-09-15 16:18:35'),(344832,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024302005767822','2015-09-15 16:18:35'),(344833,3,75,'::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` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024204969406128','2015-09-15 16:18:35'),(344834,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024226903915405','2015-09-15 16:18:35'),(344835,3,75,'::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` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024281978607178','2015-09-15 16:18:35'),(344836,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'250.00\', \'OPN9352\', \'2015-08-31\', \'000256\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05681300163269','2015-09-15 16:22:54'),(344837,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (161, \'75\', \'CAR MAINTENANCE\', \'1\', \'32703\', \'250\', \'250\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024814128875732','2015-09-15 16:22:54'),(344838,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'34,120.00\', \'OPN 9340\', \'2015-07-08\', \'000244\', \'YAACKOB MAT\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043601989746094','2015-09-15 16:23:16'),(344839,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (162, \'76\', \'CHARGES FROM LAWYER FOR PREPARING DOCUMENT\', \'1\', \'32712\', \'25110\', \'25110\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049775838851929','2015-09-15 16:23:16'),(344840,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.038856029510498','2015-09-15 16:23:23'),(344841,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.025359153747559','2015-09-15 16:23:23'),(344842,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000011\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.024811029434204','2015-09-15 16:23:23'),(344843,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000011\', \'Other Payment [OPN9352[00000161]]]\', \'Other Payment [OPN9352[00000161]]]\', \'3\', \'2015-08-31\', \'2015\', \'8\', 250, 250, \'75\')','gltransaction/otherpaymentposting','0.038947105407715','2015-09-15 16:23:23'),(344844,3,75,'::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\', \'AP20150800000011\', 1, \'CAR MAINTENANCE\', \'32523\', 250, 1, 1, \'250\', \'8\', \'2015\', \'1\', \'OPN9352[00000161]\', \'75\')','gltransaction/otherpaymentposting','0.049614906311035','2015-09-15 16:23:23'),(344845,3,75,'::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\', \'AP20150800000011\', 2, \'CAR MAINTENANCE\', \'32703\', 250, 1, 1, \'250\', \'8\', \'2015\', \'1\', \'OPN9352[00000161]\', \'75\')','gltransaction/otherpaymentposting','0.024770021438599','2015-09-15 16:23:23'),(344846,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000011\'','gltransaction/otherpaymentposting','0.033123016357422','2015-09-15 16:23:23'),(344847,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'222\'','Gltransaction/journalPosting','0.037121057510376','2015-09-15 16:25:06'),(344848,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000011\'','Gltransaction/journalPosting','0.024809837341309','2015-09-15 16:25:06'),(344849,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0294508934021','2015-09-15 16:25:06'),(344850,3,75,'::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` =  \'32703\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024278879165649','2015-09-15 16:25:06'),(344851,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'162\', \'76\', \'2\', \'SERVICE FEE\', \'32712\', \'9010\', \'8500\', \'2637\', \'6\', \'510\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.056375026702881','2015-09-15 16:26:38'),(344852,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'34120\', `referenceNo` = \'000244\', `memo` = \'\', `paymentDate` = \'2015-07-08\', `payTo` = \'YAACKOB MAT\', `projectID` = \'\', `formNo` = \'OPN 9340\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'162\'','OthersPayment/updatepayitemwithoutitemMaster','0.017380952835083','2015-09-15 16:28:34'),(344853,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.018467903137207','2015-09-15 16:28:57'),(344854,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.03381085395813','2015-09-15 16:28:57'),(344855,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000029\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.033150911331177','2015-09-15 16:28:57'),(344856,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', \'Other Payment [OPN 9340[00000162]]]\', \'Other Payment [OPN 9340[00000162]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 34120, 34120, \'76\')','gltransaction/otherpaymentposting','0.038421154022217','2015-09-15 16:28:57'),(344857,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', 1, \'CHARGES FROM LAWYER FOR PREPARING DOCUMENT\', \'32630\', 25110, 1, 1, \'25110\', \'7\', \'2015\', \'1\', \'OPN 9340[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.041390895843506','2015-09-15 16:28:57'),(344858,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', 2, \'CHARGES FROM LAWYER FOR PREPARING DOCUMENT\', \'32712\', 25110, 1, 1, \'25110\', \'7\', \'2015\', \'1\', \'OPN 9340[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.024650096893311','2015-09-15 16:28:57'),(344859,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', 3, \'SERVICE FEE\', \'32630\', 8500, 1, 1, \'8500\', \'7\', \'2015\', \'2\', \'OPN 9340[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.024714946746826','2015-09-15 16:28:57'),(344860,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', 4, \'SERVICE FEE\', \'32712\', 8500, 1, 1, \'8500\', \'7\', \'2015\', \'2\', \'OPN 9340[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.033156871795654','2015-09-15 16:28:57'),(344861,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', 5, \'SERVICE FEE\', \'32532\', 510, 1, 1, \'510\', \'7\', \'2015\', \'2\', \'OPN 9340[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.024595022201538','2015-09-15 16:28:57'),(344862,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', 6, \'SERVICE FEE\', \'32630\', 510, 1, 1, \'510\', \'7\', \'2015\', \'2\', \'OPN 9340[00000162]\', \'76\')','gltransaction/otherpaymentposting','0.024801015853882','2015-09-15 16:28:57'),(344863,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 34120, `total_amount_cr` = 34120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000029\'','gltransaction/otherpaymentposting','0.02480411529541','2015-09-15 16:28:57'),(344864,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'223\'','Gltransaction/journalPosting','0.024142026901245','2015-09-15 16:37:59'),(344865,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000029\'','Gltransaction/journalPosting','0.041512966156006','2015-09-15 16:37:59'),(344866,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046281099319458','2015-09-15 16:37:59'),(344867,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32712\', \'2015\', \'7\', \'25110\', \'0\', 25110, \'76\', \'2015-09-15: 10:09:59\')','Gltransaction/journalPosting','0.032212972640991','2015-09-15 16:37:59'),(344868,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032617092132568','2015-09-15 16:37:59'),(344869,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32712\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02423095703125','2015-09-15 16:37:59'),(344870,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024272918701172','2015-09-15 16:37:59'),(344871,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024235010147095','2015-09-15 16:37:59'),(344872,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000.00\', \'OPN9391\', \'2015-08-24\', \'000295\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.079586029052734','2015-09-17 11:51:02'),(344873,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (163, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041337013244629','2015-09-17 11:51:02'),(344874,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.043838977813721','2015-09-17 11:51:25'),(344875,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032901048660278','2015-09-17 11:51:25'),(344876,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000012\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.033071041107178','2015-09-17 11:51:25'),(344877,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000012\', \'Other Payment [OPN9391[00000163]]]\', \'Other Payment [OPN9391[00000163]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.046036958694458','2015-09-17 11:51:25'),(344878,3,75,'::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\', \'AP20150800000012\', 1, \'PETTY CASH\', \'32630\', 5000, 1, 1, \'5000\', \'8\', \'2015\', \'1\', \'OPN9391[00000163]\', \'75\')','gltransaction/otherpaymentposting','0.066328048706055','2015-09-17 11:51:25'),(344879,3,75,'::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\', \'AP20150800000012\', 2, \'PETTY CASH\', \'32523\', 5000, 1, 1, \'5000\', \'8\', \'2015\', \'1\', \'OPN9391[00000163]\', \'75\')','gltransaction/otherpaymentposting','0.024818897247314','2015-09-17 11:51:25'),(344880,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000012\'','gltransaction/otherpaymentposting','0.024751901626587','2015-09-17 11:51:26'),(344881,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'224\'','Gltransaction/journalPosting','0.03066086769104','2015-09-17 11:52:22'),(344882,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000012\'','Gltransaction/journalPosting','0.024847984313965','2015-09-17 11:52:22'),(344883,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038600921630859','2015-09-17 11:52:22'),(344884,3,75,'::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` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024224042892456','2015-09-17 11:52:22'),(344885,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'120000.00\', \'OPN 9341\', \'2015-07-08\', \'000245\', \'CIMB BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043699979782104','2015-09-17 12:20:30'),(344886,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (164, \'76\', \'BUILDING DESA TUN RAZAK\', \'1\', \'32721\', \'120000\', \'120000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033140182495117','2015-09-17 12:20:30'),(344887,3,76,'192.168.0.108','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010003\', `acctName` = \'CIMB Bank 2 -8007354728\', `updatedBy` = \'shida58\' WHERE `ID` =  \'32659\'','glsetting/chartOfAcct','0.033938884735107','2015-09-17 12:24:59'),(344888,3,76,'192.168.0.108','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 9347\', \'2015-07-15\', \'000251\', \'BIO-CHEM 2\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033922910690308','2015-09-17 12:26:32'),(344889,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (165, \'76\', \'TRANSFER\', \'1\', \'32659\', \'10000\', \'10000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024722099304199','2015-09-17 12:26:32'),(344890,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400.00\', \'OPN 9348\', \'2015-07-27\', \'000252\', \'AZLINAH OTHMAN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051007032394409','2015-09-17 12:28:10'),(344891,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (166, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024890184402466','2015-09-17 12:28:10'),(344892,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN 9349\', \'2015-07-27\', \'000253\', \'CIMB BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039005994796753','2015-09-17 12:31:20'),(344893,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (167, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033051013946533','2015-09-17 12:31:20'),(344894,3,76,'192.168.0.108','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 9350\', \'2015-07-27\', \'000254\', \'JEFFRIZAL BIN BAHARUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046823978424072','2015-09-17 12:32:33'),(344895,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (168, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033028841018677','2015-09-17 12:32:33'),(344896,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'330.80\', \'OPN 9351\', \'2015-07-27\', \'000255\', \'SOCSO\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.052865028381348','2015-09-17 12:56:21'),(344897,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (169, \'76\', \'MAJIKAN \', \'1\', \'32697\', \'257.3\', \'257.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033061981201172','2015-09-17 12:56:21'),(344898,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'169\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'73.5\', \'73.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042322874069214','2015-09-17 12:56:50'),(344899,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.039144039154053','2015-09-17 12:57:18'),(344900,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.042464971542358','2015-09-17 12:57:18'),(344901,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000030\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.041477918624878','2015-09-17 12:57:18'),(344902,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000030\', \'Other Payment [OPN 9351[00000169]]]\', \'Other Payment [OPN 9351[00000169]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 330.8, 330.8, \'76\')','gltransaction/otherpaymentposting','0.14692997932434','2015-09-17 12:57:18'),(344903,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000030\', 1, \'MAJIKAN \', \'32630\', 257.3, 1, 1, \'257.3\', \'7\', \'2015\', \'1\', \'OPN 9351[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.18430209159851','2015-09-17 12:57:18'),(344904,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000030\', 2, \'MAJIKAN \', \'32697\', 257.3, 1, 1, \'257.3\', \'7\', \'2015\', \'1\', \'OPN 9351[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.056725025177002','2015-09-17 12:57:18'),(344905,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000030\', 3, \'PEKERJA\', \'32630\', 73.5, 1, 1, \'73.5\', \'7\', \'2015\', \'2\', \'OPN 9351[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.11896705627441','2015-09-17 12:57:18'),(344906,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000030\', 4, \'PEKERJA\', \'32607\', 73.5, 1, 1, \'73.5\', \'7\', \'2015\', \'2\', \'OPN 9351[00000169]\', \'76\')','gltransaction/otherpaymentposting','0.117103099823','2015-09-17 12:57:18'),(344907,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 330.8, `total_amount_cr` = 330.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000030\'','gltransaction/otherpaymentposting','0.084746122360229','2015-09-17 12:57:18'),(344908,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.064269065856934','2015-09-17 12:57:19'),(344909,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.043313980102539','2015-09-17 12:57:19'),(344910,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000031\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.10816597938538','2015-09-17 12:57:19'),(344911,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000031\', \'Other Payment [OPN 9350[00000168]]]\', \'Other Payment [OPN 9350[00000168]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.071748971939087','2015-09-17 12:57:19'),(344912,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000031\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'OPN 9350[00000168]\', \'76\')','gltransaction/otherpaymentposting','0.083003044128418','2015-09-17 12:57:19'),(344913,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000031\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'7\', \'2015\', \'1\', \'OPN 9350[00000168]\', \'76\')','gltransaction/otherpaymentposting','0.07467794418335','2015-09-17 12:57:19'),(344914,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000031\'','gltransaction/otherpaymentposting','0.077903032302856','2015-09-17 12:57:19'),(344915,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.23986101150513','2015-09-17 12:57:20'),(344916,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.11510801315308','2015-09-17 12:57:20'),(344917,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000032\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.11316990852356','2015-09-17 12:57:20'),(344918,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000032\', \'Other Payment [OPN 9349[00000167]]]\', \'Other Payment [OPN 9349[00000167]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.046619176864624','2015-09-17 12:57:20'),(344919,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000032\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, 1, \'6000\', \'7\', \'2015\', \'1\', \'OPN 9349[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.033011198043823','2015-09-17 12:57:20'),(344920,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000032\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, 1, \'6000\', \'7\', \'2015\', \'1\', \'OPN 9349[00000167]\', \'76\')','gltransaction/otherpaymentposting','0.033018112182617','2015-09-17 12:57:20'),(344921,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000032\'','gltransaction/otherpaymentposting','0.033160924911499','2015-09-17 12:57:20'),(344922,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.046747922897339','2015-09-17 12:57:21'),(344923,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.035220861434937','2015-09-17 12:57:21'),(344924,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000033\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.08312201499939','2015-09-17 12:57:21'),(344925,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000033\', \'Other Payment [OPN 9348[00000166]]]\', \'Other Payment [OPN 9348[00000166]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.047611951828003','2015-09-17 12:57:21'),(344926,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000033\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, 1, \'400\', \'7\', \'2015\', \'1\', \'OPN 9348[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.032274007797241','2015-09-17 12:57:21'),(344927,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000033\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, 1, \'400\', \'7\', \'2015\', \'1\', \'OPN 9348[00000166]\', \'76\')','gltransaction/otherpaymentposting','0.033050060272217','2015-09-17 12:57:21'),(344928,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000033\'','gltransaction/otherpaymentposting','0.049759864807129','2015-09-17 12:57:21'),(344929,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.10203409194946','2015-09-17 12:57:22'),(344930,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.13370609283447','2015-09-17 12:57:22'),(344931,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000034\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.11639618873596','2015-09-17 12:57:22'),(344932,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000034\', \'Other Payment [OPN 9347[00000165]]]\', \'Other Payment [OPN 9347[00000165]]]\', \'3\', \'2015-07-15\', \'2015\', \'7\', 10000, 10000, \'76\')','gltransaction/otherpaymentposting','0.055088043212891','2015-09-17 12:57:22'),(344933,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000034\', 1, \'TRANSFER\', \'32630\', 10000, 1, 1, \'10000\', \'7\', \'2015\', \'1\', \'OPN 9347[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.041344881057739','2015-09-17 12:57:22'),(344934,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000034\', 2, \'TRANSFER\', \'32659\', 10000, 1, 1, \'10000\', \'7\', \'2015\', \'1\', \'OPN 9347[00000165]\', \'76\')','gltransaction/otherpaymentposting','0.04134202003479','2015-09-17 12:57:22'),(344935,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000034\'','gltransaction/otherpaymentposting','0.033046007156372','2015-09-17 12:57:22'),(344936,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.054424047470093','2015-09-17 12:57:23'),(344937,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.074619054794312','2015-09-17 12:57:23'),(344938,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000035\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.041430950164795','2015-09-17 12:57:23'),(344939,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000035\', \'Other Payment [OPN 9341[00000164]]]\', \'Other Payment [OPN 9341[00000164]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 120000, 120000, \'76\')','gltransaction/otherpaymentposting','0.071499109268188','2015-09-17 12:57:23'),(344940,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000035\', 1, \'BUILDING DESA TUN RAZAK\', \'32630\', 120000, 1, 1, \'120000\', \'7\', \'2015\', \'1\', \'OPN 9341[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.069038867950439','2015-09-17 12:57:23'),(344941,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000035\', 2, \'BUILDING DESA TUN RAZAK\', \'32721\', 120000, 1, 1, \'120000\', \'7\', \'2015\', \'1\', \'OPN 9341[00000164]\', \'76\')','gltransaction/otherpaymentposting','0.030345916748047','2015-09-17 12:57:23'),(344942,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 120000, `total_amount_cr` = 120000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000035\'','gltransaction/otherpaymentposting','0.058082103729248','2015-09-17 12:57:23'),(344943,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9353\', \'2015-07-27\', \'000257\', \'CIMB ISLAMIC BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.082022905349731','2015-09-17 13:02:17'),(344944,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (170, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.056504964828491','2015-09-17 13:02:17'),(344945,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1200.00\', \'OPN 9354\', \'2015-07-27\', \'000258\', \'FAIZUL RIZAL MOHD TAZARUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13015413284302','2015-09-17 13:03:33'),(344946,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (171, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038923978805542','2015-09-17 13:03:33'),(344947,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'130125.60\', \'OPN 9356\', \'2015-07-27\', \'000260\', \'HARMONI ALAM ENVIRONPRO\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046349048614502','2015-09-17 14:06:15'),(344948,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (172, \'76\', \'60% INSTALLATION & COMMISSIONING FILTER BELT PRESS PROJECT\', \'1\', \'32569\', \'130125.6\', \'122760\', \'2637\', \'6\', \'7365.6\', 0)','gltransaction/savenewpaywithOutItem','0.024849891662598','2015-09-17 14:06:15'),(344949,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.024374008178711','2015-09-17 14:07:46'),(344950,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.026237964630127','2015-09-17 14:07:46'),(344951,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000036\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.024865865707397','2015-09-17 14:07:46'),(344952,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000036\', \'Other Payment [OPN 9356[00000172]]]\', \'Other Payment [OPN 9356[00000172]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 130125.6, 130125.6, \'76\')','gltransaction/otherpaymentposting','0.047223091125488','2015-09-17 14:07:46'),(344953,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000036\', 1, \'60% INSTALLATION & COMMISSIONING FILTER BELT PRESS PROJECT\', \'32630\', 122760, 1, 1, \'122760\', \'7\', \'2015\', \'1\', \'OPN 9356[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.041390180587769','2015-09-17 14:07:46'),(344954,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000036\', 2, \'60% INSTALLATION & COMMISSIONING FILTER BELT PRESS PROJECT\', \'32569\', 122760, 1, 1, \'122760\', \'7\', \'2015\', \'1\', \'OPN 9356[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.024765014648438','2015-09-17 14:07:46'),(344955,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000036\', 3, \'60% INSTALLATION & COMMISSIONING FILTER BELT PRESS PROJECT\', \'32532\', 7365.6, 1, 1, \'7365.6\', \'7\', \'2015\', \'1\', \'OPN 9356[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.02481484413147','2015-09-17 14:07:46'),(344956,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000036\', 4, \'60% INSTALLATION & COMMISSIONING FILTER BELT PRESS PROJECT\', \'32630\', 7365.6, 1, 1, \'7365.6\', \'7\', \'2015\', \'1\', \'OPN 9356[00000172]\', \'76\')','gltransaction/otherpaymentposting','0.091446161270142','2015-09-17 14:07:46'),(344957,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 130125.6, `total_amount_cr` = 130125.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000036\'','gltransaction/otherpaymentposting','0.033103942871094','2015-09-17 14:07:46'),(344958,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.026319980621338','2015-09-17 14:07:46'),(344959,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019584178924561','2015-09-17 14:07:46'),(344960,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000037\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.033118963241577','2015-09-17 14:07:46'),(344961,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000037\', \'Other Payment [OPN 9354[00000171]]]\', \'Other Payment [OPN 9354[00000171]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 1200, 1200, \'76\')','gltransaction/otherpaymentposting','0.022264003753662','2015-09-17 14:07:46'),(344962,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000037\', 1, \'SEWA KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'7\', \'2015\', \'1\', \'OPN 9354[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.024732112884521','2015-09-17 14:07:46'),(344963,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000037\', 2, \'SEWA KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'7\', \'2015\', \'1\', \'OPN 9354[00000171]\', \'76\')','gltransaction/otherpaymentposting','0.024739980697632','2015-09-17 14:07:46'),(344964,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000037\'','gltransaction/otherpaymentposting','0.024873018264771','2015-09-17 14:07:46'),(344965,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.066293001174927','2015-09-17 14:07:47'),(344966,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.036106109619141','2015-09-17 14:07:47'),(344967,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000038\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.024894952774048','2015-09-17 14:07:47'),(344968,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000038\', \'Other Payment [OPN 9353[00000170]]]\', \'Other Payment [OPN 9353[00000170]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.022170066833496','2015-09-17 14:07:47'),(344969,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000038\', 1, \'WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'7\', \'2015\', \'1\', \'OPN 9353[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.024792194366455','2015-09-17 14:07:47'),(344970,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000038\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'7\', \'2015\', \'1\', \'OPN 9353[00000170]\', \'76\')','gltransaction/otherpaymentposting','0.033107995986938','2015-09-17 14:07:47'),(344971,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 5828.57, `total_amount_cr` = 5828.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000038\'','gltransaction/otherpaymentposting','0.024839878082275','2015-09-17 14:07:47'),(344972,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.029943943023682','2015-09-17 14:09:48'),(344973,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000030\'','Gltransaction/journalPosting','0.041538000106812','2015-09-17 14:09:48'),(344974,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039530992507935','2015-09-17 14:09:48'),(344975,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32697\', \'2015\', \'7\', \'257.3\', \'0\', 257.3, \'76\', \'2015-09-17: 08:09:48\')','Gltransaction/journalPosting','0.03839111328125','2015-09-17 14:09:48'),(344976,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049199104309082','2015-09-17 14:09:48'),(344977,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032633066177368','2015-09-17 14:09:48'),(344978,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'226\'','Gltransaction/journalPosting','0.028527975082397','2015-09-17 14:09:48'),(344979,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000031\'','Gltransaction/journalPosting','0.024840831756592','2015-09-17 14:09:48'),(344980,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032035112380981','2015-09-17 14:09:48'),(344981,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32702\', \'2015\', \'7\', \'500\', \'0\', 500, \'76\', \'2015-09-17: 08:09:48\')','Gltransaction/journalPosting','0.040562152862549','2015-09-17 14:09:48'),(344982,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'227\'','Gltransaction/journalPosting','0.037469863891602','2015-09-17 14:09:49'),(344983,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000032\'','Gltransaction/journalPosting','0.033237218856812','2015-09-17 14:09:49'),(344984,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023665904998779','2015-09-17 14:09:49'),(344985,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32583\', \'2015\', \'7\', \'6000\', \'0\', 6000, \'76\', \'2015-09-17: 08:09:49\')','Gltransaction/journalPosting','0.023375034332275','2015-09-17 14:09:49'),(344986,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'228\'','Gltransaction/journalPosting','0.031209945678711','2015-09-17 14:09:49'),(344987,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000033\'','Gltransaction/journalPosting','0.041523933410645','2015-09-17 14:09:49'),(344988,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031934022903442','2015-09-17 14:09:49'),(344989,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040894985198975','2015-09-17 14:09:49'),(344990,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'229\'','Gltransaction/journalPosting','0.020185947418213','2015-09-17 14:09:50'),(344991,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000034\'','Gltransaction/journalPosting','0.033224105834961','2015-09-17 14:09:50'),(344992,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040346145629883','2015-09-17 14:09:50'),(344993,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03259015083313','2015-09-17 14:09:50'),(344994,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'230\'','Gltransaction/journalPosting','0.039026021957397','2015-09-17 14:09:50'),(344995,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000035\'','Gltransaction/journalPosting','0.091596126556396','2015-09-17 14:09:50'),(344996,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.38440704345703','2015-09-17 14:09:50'),(344997,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32721\', \'2015\', \'7\', \'120000\', \'0\', 120000, \'76\', \'2015-09-17: 08:09:50\')','Gltransaction/journalPosting','0.025650978088379','2015-09-17 14:09:50'),(344998,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.020098924636841','2015-09-17 14:09:51'),(344999,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000036\'','Gltransaction/journalPosting','0.041589021682739','2015-09-17 14:09:51'),(345000,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02360987663269','2015-09-17 14:09:51'),(345001,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024235963821411','2015-09-17 14:09:51'),(345002,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032500982284546','2015-09-17 14:09:51'),(345003,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032574892044067','2015-09-17 14:09:51'),(345004,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.028999805450439','2015-09-17 14:09:51'),(345005,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000037\'','Gltransaction/journalPosting','0.024893999099731','2015-09-17 14:09:51'),(345006,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041083097457886','2015-09-17 14:09:51'),(345007,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024265050888062','2015-09-17 14:09:51'),(345008,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'233\'','Gltransaction/journalPosting','0.034905910491943','2015-09-17 14:09:52'),(345009,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000038\'','Gltransaction/journalPosting','0.024955987930298','2015-09-17 14:09:52'),(345010,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023690938949585','2015-09-17 14:09:52'),(345011,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32684\', \'2015\', \'7\', \'5828.57\', \'0\', 5828.57, \'76\', \'2015-09-17: 08:09:52\')','Gltransaction/journalPosting','0.048887014389038','2015-09-17 14:09:52'),(345012,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'10.60\', \'OPN07\', \'2015-07-31\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05491304397583','2015-09-17 15:25:04'),(345013,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (173, \'75\', \'BANK CHARGES JULY\', \'1\', \'32659\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithOutItem','0.041318893432617','2015-09-17 15:25:04'),(345014,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.027075052261353','2015-09-17 15:25:42'),(345015,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.034181118011475','2015-09-17 15:25:42'),(345016,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000039\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.024748802185059','2015-09-17 15:25:42'),(345017,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000039\', \'Other Payment [OPN07[00000173]]]\', \'Other Payment [OPN07[00000173]]]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 10.6, 10.6, \'75\')','gltransaction/otherpaymentposting','0.030200958251953','2015-09-17 15:25:42'),(345018,3,75,'::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\', \'AP20150700000039\', 1, \'BANK CHARGES JULY\', \'32659\', 10, 1, 1, \'10\', \'7\', \'2015\', \'1\', \'OPN07[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.049628019332886','2015-09-17 15:25:42'),(345019,3,75,'::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\', \'AP20150700000039\', 2, \'BANK CHARGES JULY\', \'32659\', 10, 1, 1, \'10\', \'7\', \'2015\', \'1\', \'OPN07[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.033130884170532','2015-09-17 15:25:42'),(345020,3,75,'::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\', \'AP20150700000039\', 3, \'BANK CHARGES JULY\', \'32532\', 0.6, 1, 1, \'0.6\', \'7\', \'2015\', \'1\', \'OPN07[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.02476692199707','2015-09-17 15:25:42'),(345021,3,75,'::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\', \'AP20150700000039\', 4, \'BANK CHARGES JULY\', \'32659\', 0.6, 1, 1, \'0.6\', \'7\', \'2015\', \'1\', \'OPN07[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.033080101013184','2015-09-17 15:25:42'),(345022,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000039\'','gltransaction/otherpaymentposting','0.024837970733643','2015-09-17 15:25:42'),(345023,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'234\'','Gltransaction/journalPosting','0.024553775787354','2015-09-17 15:26:39'),(345024,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000039\'','Gltransaction/journalPosting','0.033097982406616','2015-09-17 15:26:39'),(345025,3,75,'::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` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05082106590271','2015-09-17 15:26:39'),(345026,3,75,'::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` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040787935256958','2015-09-17 15:26:39'),(345027,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.049269199371338','2015-09-17 15:26:39'),(345028,3,75,'::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` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024163961410522','2015-09-17 15:26:39'),(345029,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'10.60\', \'OPN08\', \'2015-08-31\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066695213317871','2015-09-17 15:29:47'),(345030,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (174, \'75\', \'BANK CHARGES AUGUST\', \'1\', \'32659\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithOutItem','0.024816989898682','2015-09-17 15:29:48'),(345031,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.047606945037842','2015-09-17 15:30:13'),(345032,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.034482002258301','2015-09-17 15:30:13'),(345033,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000013\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.033139944076538','2015-09-17 15:30:13'),(345034,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000013\', \'Other Payment [OPN08[00000174]]]\', \'Other Payment [OPN08[00000174]]]\', \'3\', \'2015-08-31\', \'2015\', \'8\', 10.6, 10.6, \'75\')','gltransaction/otherpaymentposting','0.030510902404785','2015-09-17 15:30:13'),(345035,3,75,'::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\', \'AP20150800000013\', 1, \'BANK CHARGES AUGUST\', \'32659\', 10, 1, 1, \'10\', \'8\', \'2015\', \'1\', \'OPN08[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.049712181091309','2015-09-17 15:30:13'),(345036,3,75,'::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\', \'AP20150800000013\', 2, \'BANK CHARGES AUGUST\', \'32659\', 10, 1, 1, \'10\', \'8\', \'2015\', \'1\', \'OPN08[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.024796962738037','2015-09-17 15:30:13'),(345037,3,75,'::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\', \'AP20150800000013\', 3, \'BANK CHARGES AUGUST\', \'32532\', 0.6, 1, 1, \'0.6\', \'8\', \'2015\', \'1\', \'OPN08[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.02477502822876','2015-09-17 15:30:13'),(345038,3,75,'::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\', \'AP20150800000013\', 4, \'BANK CHARGES AUGUST\', \'32659\', 0.6, 1, 1, \'0.6\', \'8\', \'2015\', \'1\', \'OPN08[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.024744033813477','2015-09-17 15:30:13'),(345039,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000013\'','gltransaction/otherpaymentposting','0.033157110214233','2015-09-17 15:30:13'),(345040,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'235\'','Gltransaction/journalPosting','0.044795989990234','2015-09-17 15:31:28'),(345041,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000013\'','Gltransaction/journalPosting','0.024919033050537','2015-09-17 15:31:29'),(345042,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'8\', \'0\', \'10\', -10, \'75\', \'2015-09-17: 09:09:28\')','Gltransaction/journalPosting','0.042180061340332','2015-09-17 15:31:29'),(345043,3,75,'::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` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024208068847656','2015-09-17 15:31:29'),(345044,3,75,'::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` =  \'8\'','Gltransaction/journalPosting','0.040924072265625','2015-09-17 15:31:29'),(345045,3,75,'::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` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024197101593018','2015-09-17 15:31:29'),(345046,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'25.44\', \'OPN07\', \'2015-07-31\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050228834152222','2015-09-17 15:34:40'),(345047,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (175, \'75\', \'BANK CHARGES JULY\', \'1\', \'32630\', \'25.44\', \'24\', \'2637\', \'6\', \'1.44\', 0)','gltransaction/savenewpaywithOutItem','0.024855136871338','2015-09-17 15:34:40'),(345048,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.024740934371948','2015-09-17 15:35:36'),(345049,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.026185989379883','2015-09-17 15:35:36'),(345050,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000040\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.024954080581665','2015-09-17 15:35:36'),(345051,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000040\', \'Other Payment [OPN07[00000175]]]\', \'Other Payment [OPN07[00000175]]]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 25.44, 25.44, \'75\')','gltransaction/otherpaymentposting','0.080549001693726','2015-09-17 15:35:36'),(345052,3,75,'::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\', \'AP20150700000040\', 1, \'BANK CHARGES JULY\', \'32630\', 24, 1, 1, \'24\', \'7\', \'2015\', \'1\', \'OPN07[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.066334962844849','2015-09-17 15:35:36'),(345053,3,75,'::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\', \'AP20150700000040\', 2, \'BANK CHARGES JULY\', \'32630\', 24, 1, 1, \'24\', \'7\', \'2015\', \'1\', \'OPN07[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.033005952835083','2015-09-17 15:35:36'),(345054,3,75,'::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\', \'AP20150700000040\', 3, \'BANK CHARGES JULY\', \'32532\', 1.44, 1, 1, \'1.44\', \'7\', \'2015\', \'1\', \'OPN07[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.06648588180542','2015-09-17 15:35:36'),(345055,3,75,'::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\', \'AP20150700000040\', 4, \'BANK CHARGES JULY\', \'32630\', 1.44, 1, 1, \'1.44\', \'7\', \'2015\', \'1\', \'OPN07[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.024808883666992','2015-09-17 15:35:36'),(345056,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.44, `total_amount_cr` = 25.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000040\'','gltransaction/otherpaymentposting','0.04144811630249','2015-09-17 15:35:36'),(345057,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'236\'','Gltransaction/journalPosting','0.025334119796753','2015-09-17 15:36:30'),(345058,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000040\'','Gltransaction/journalPosting','0.024811029434204','2015-09-17 15:36:30'),(345059,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033707141876221','2015-09-17 15:36:30'),(345060,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024266958236694','2015-09-17 15:36:30'),(345061,3,75,'::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` =  \'7\'','Gltransaction/journalPosting','0.024044990539551','2015-09-17 15:36:30'),(345062,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0242600440979','2015-09-17 15:36:30'),(345063,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'15.37\', \'OPN08\', \'2015-08-31\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.41325092315674','2015-09-17 15:39:32'),(345064,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (176, \'75\', \'BANK CHARGES AUGUST\', \'1\', \'32630\', \'15.37\', \'14.5\', \'2637\', \'6\', \'0.87\', 0)','gltransaction/savenewpaywithOutItem','0.024707078933716','2015-09-17 15:39:32'),(345065,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.037054061889648','2015-09-17 15:39:52'),(345066,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.027576923370361','2015-09-17 15:39:52'),(345067,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000014\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.033229112625122','2015-09-17 15:39:52'),(345068,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000014\', \'Other Payment [OPN08[00000176]]]\', \'Other Payment [OPN08[00000176]]]\', \'3\', \'2015-08-31\', \'2015\', \'8\', 15.37, 15.37, \'75\')','gltransaction/otherpaymentposting','0.05551815032959','2015-09-17 15:39:52'),(345069,3,75,'::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\', \'AP20150800000014\', 1, \'BANK CHARGES AUGUST\', \'32630\', 14.5, 1, 1, \'14.5\', \'8\', \'2015\', \'1\', \'OPN08[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.099666833877563','2015-09-17 15:39:52'),(345070,3,75,'::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\', \'AP20150800000014\', 2, \'BANK CHARGES AUGUST\', \'32630\', 14.5, 1, 1, \'14.5\', \'8\', \'2015\', \'1\', \'OPN08[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.024701833724976','2015-09-17 15:39:52'),(345071,3,75,'::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\', \'AP20150800000014\', 3, \'BANK CHARGES AUGUST\', \'32532\', 0.87, 1, 1, \'0.87\', \'8\', \'2015\', \'1\', \'OPN08[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2015-09-17 15:39:52'),(345072,3,75,'::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\', \'AP20150800000014\', 4, \'BANK CHARGES AUGUST\', \'32630\', 0.87, 1, 1, \'0.87\', \'8\', \'2015\', \'1\', \'OPN08[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.024765968322754','2015-09-17 15:39:52'),(345073,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.37, `total_amount_cr` = 15.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000014\'','gltransaction/otherpaymentposting','0.041490077972412','2015-09-17 15:39:52'),(345074,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'237\'','Gltransaction/journalPosting','0.028808116912842','2015-09-17 15:40:55'),(345075,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000014\'','Gltransaction/journalPosting','0.024805068969727','2015-09-17 15:40:55'),(345076,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03373908996582','2015-09-17 15:40:55'),(345077,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024281978607178','2015-09-17 15:40:55'),(345078,3,75,'::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` =  \'8\'','Gltransaction/journalPosting','0.024256944656372','2015-09-17 15:40:55'),(345079,3,75,'::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` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024184942245483','2015-09-17 15:40:55'),(345080,3,76,'192.168.0.108','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810024030\', `acctName` = \'Newspaper & Periodicals \', `updatedBy` = \'shida58\' WHERE `ID` =  \'32715\'','glsetting/chartOfAcct','0.025335073471069','2015-09-18 11:20:23'),(345081,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810017020\', \'Printing & Stationary\', \'shida58\', \'2015-09-18 05-23-52\')','glsetting/chartOfAcct','0.035855054855347','2015-09-18 11:24:34'),(345082,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'693.45\', \'OPN 9355\', \'2015-07-27\', \'000259\', \'HIZI PRINT SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.080428123474121','2015-09-18 11:29:38'),(345083,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (177, \'76\', \'LETTERHEAD - A4 PAPER\', \'1\', \'32724\', \'693.45\', \'654.2\', \'2637\', \'6\', \'39.25\', 0)','gltransaction/savenewpaywithOutItem','0.033020973205566','2015-09-18 11:29:38'),(345084,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1590.00\', \'OPN 9357\', \'2015-07-27\', \'000261\', \'FABRICTEAM ENGINEERING \', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.067430973052979','2015-09-18 11:39:01'),(345085,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (178, \'76\', \'RENTAL CONTAINER OFFICE - 23/06/2015-22/07/2015\', \'1\', \'32565\', \'1590\', \'1500\', \'2637\', \'6\', \'90\', 0)','gltransaction/savenewpaywithOutItem','0.024601936340332','2015-09-18 11:39:01'),(345086,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2989.20\', \'OPN 9359\', \'2015-07-27\', \'000263\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037017107009888','2015-09-18 11:48:06'),(345087,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (179, \'76\', \'WATER ANALYSIS\', \'1\', \'32569\', \'2989.2\', \'2820\', \'2637\', \'6\', \'169.2\', 0)','gltransaction/savenewpaywithOutItem','0.024772882461548','2015-09-18 11:48:06'),(345088,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.029075145721436','2015-09-18 15:48:50'),(345089,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.024758815765381','2015-09-18 15:48:50'),(345090,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000041\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.041489839553833','2015-09-18 15:48:50'),(345091,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000041\', \'Other Payment [OPN 9359[00000179]]]\', \'Other Payment [OPN 9359[00000179]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 2989.2, 2989.2, \'76\')','gltransaction/otherpaymentposting','0.045508146286011','2015-09-18 15:48:50'),(345092,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000041\', 1, \'WATER ANALYSIS\', \'32630\', 2820, 1, 1, \'2820\', \'7\', \'2015\', \'1\', \'OPN 9359[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.066210985183716','2015-09-18 15:48:51'),(345093,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000041\', 2, \'WATER ANALYSIS\', \'32569\', 2820, 1, 1, \'2820\', \'7\', \'2015\', \'1\', \'OPN 9359[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.024693965911865','2015-09-18 15:48:51'),(345094,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000041\', 3, \'WATER ANALYSIS\', \'32532\', 169.2, 1, 1, \'169.2\', \'7\', \'2015\', \'1\', \'OPN 9359[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.024682998657227','2015-09-18 15:48:51'),(345095,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000041\', 4, \'WATER ANALYSIS\', \'32630\', 169.2, 1, 1, \'169.2\', \'7\', \'2015\', \'1\', \'OPN 9359[00000179]\', \'76\')','gltransaction/otherpaymentposting','0.02472996711731','2015-09-18 15:48:51'),(345096,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2989.2, `total_amount_cr` = 2989.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000041\'','gltransaction/otherpaymentposting','0.024698972702026','2015-09-18 15:48:51'),(345097,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.028776884078979','2015-09-18 15:48:51'),(345098,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.026421070098877','2015-09-18 15:48:51'),(345099,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000042\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.024889945983887','2015-09-18 15:48:51'),(345100,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000042\', \'Other Payment [OPN 9357[00000178]]]\', \'Other Payment [OPN 9357[00000178]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 1590, 1590, \'76\')','gltransaction/otherpaymentposting','0.028828859329224','2015-09-18 15:48:51'),(345101,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000042\', 1, \'RENTAL CONTAINER OFFICE - 23/06/2015-22/07/2015\', \'32630\', 1500, 1, 1, \'1500\', \'7\', \'2015\', \'1\', \'OPN 9357[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.049674034118652','2015-09-18 15:48:51'),(345102,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000042\', 2, \'RENTAL CONTAINER OFFICE - 23/06/2015-22/07/2015\', \'32565\', 1500, 1, 1, \'1500\', \'7\', \'2015\', \'1\', \'OPN 9357[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.032969951629639','2015-09-18 15:48:51'),(345103,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000042\', 3, \'RENTAL CONTAINER OFFICE - 23/06/2015-22/07/2015\', \'32532\', 90, 1, 1, \'90\', \'7\', \'2015\', \'1\', \'OPN 9357[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.024689197540283','2015-09-18 15:48:51'),(345104,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000042\', 4, \'RENTAL CONTAINER OFFICE - 23/06/2015-22/07/2015\', \'32630\', 90, 1, 1, \'90\', \'7\', \'2015\', \'1\', \'OPN 9357[00000178]\', \'76\')','gltransaction/otherpaymentposting','0.024700880050659','2015-09-18 15:48:51'),(345105,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000042\'','gltransaction/otherpaymentposting','0.02474308013916','2015-09-18 15:48:51'),(345106,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.05643892288208','2015-09-18 15:48:52'),(345107,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.024868965148926','2015-09-18 15:48:52'),(345108,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000043\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.024783134460449','2015-09-18 15:48:52'),(345109,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000043\', \'Other Payment [OPN 9355[00000177]]]\', \'Other Payment [OPN 9355[00000177]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 693.45, 693.45, \'76\')','gltransaction/otherpaymentposting','0.02100396156311','2015-09-18 15:48:52'),(345110,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000043\', 1, \'LETTERHEAD - A4 PAPER\', \'32630\', 654.2, 1, 1, \'654.2\', \'7\', \'2015\', \'1\', \'OPN 9355[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.024704933166504','2015-09-18 15:48:52'),(345111,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000043\', 2, \'LETTERHEAD - A4 PAPER\', \'32724\', 654.2, 1, 1, \'654.2\', \'7\', \'2015\', \'1\', \'OPN 9355[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.033039808273315','2015-09-18 15:48:52'),(345112,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000043\', 3, \'LETTERHEAD - A4 PAPER\', \'32532\', 39.25, 1, 1, \'39.25\', \'7\', \'2015\', \'1\', \'OPN 9355[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.033023118972778','2015-09-18 15:48:52'),(345113,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000043\', 4, \'LETTERHEAD - A4 PAPER\', \'32630\', 39.25, 1, 1, \'39.25\', \'7\', \'2015\', \'1\', \'OPN 9355[00000177]\', \'76\')','gltransaction/otherpaymentposting','0.024774074554443','2015-09-18 15:48:52'),(345114,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 693.45, `total_amount_cr` = 693.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000043\'','gltransaction/otherpaymentposting','0.024697780609131','2015-09-18 15:48:52'),(345115,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'64125.97\', \'OPN 9362\', \'2015-07-27\', \'000266\', \'KETUA PENGARAH KASTAM MALAYSIA \', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10733819007874','2015-09-21 11:52:16'),(345116,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (180, \'76\', \'GST, JUNE 2015\', \'1\', \'32539\', \'64125.97\', \'64125.97\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.045588970184326','2015-09-21 11:52:16'),(345117,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.028527021408081','2015-09-21 11:52:44'),(345118,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.026501893997192','2015-09-21 11:52:44'),(345119,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000044\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.033153057098389','2015-09-21 11:52:44'),(345120,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000044\', \'Other Payment [OPN 9362[00000180]]]\', \'Other Payment [OPN 9362[00000180]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 64125.97, 64125.97, \'76\')','gltransaction/otherpaymentposting','0.050513982772827','2015-09-21 11:52:44'),(345121,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000044\', 1, \'GST, JUNE 2015\', \'32630\', 64125.97, 1, 1, \'64125.97\', \'7\', \'2015\', \'1\', \'OPN 9362[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.047992944717407','2015-09-21 11:52:44'),(345122,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000044\', 2, \'GST, JUNE 2015\', \'32539\', 64125.97, 1, 1, \'64125.97\', \'7\', \'2015\', \'1\', \'OPN 9362[00000180]\', \'76\')','gltransaction/otherpaymentposting','0.024709939956665','2015-09-21 11:52:44'),(345123,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 64125.97, `total_amount_cr` = 64125.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000044\'','gltransaction/otherpaymentposting','0.033149003982544','2015-09-21 11:52:44'),(345124,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'238\'','Gltransaction/journalPosting','0.024981021881104','2015-09-21 12:03:54'),(345125,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000041\'','Gltransaction/journalPosting','0.024852991104126','2015-09-21 12:03:54'),(345126,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042284965515137','2015-09-21 12:03:54'),(345127,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040884971618652','2015-09-21 12:03:54'),(345128,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049202919006348','2015-09-21 12:03:54'),(345129,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.082556009292603','2015-09-21 12:03:54'),(345130,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'239\'','Gltransaction/journalPosting','0.023958921432495','2015-09-21 12:03:54'),(345131,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000042\'','Gltransaction/journalPosting','0.024892091751099','2015-09-21 12:03:54'),(345132,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023708820343018','2015-09-21 12:03:54'),(345133,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2015\', \'7\', \'1500\', \'0\', 1500, \'76\', \'2015-09-21: 06:09:54\')','Gltransaction/journalPosting','0.032210111618042','2015-09-21 12:03:54'),(345134,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024225950241089','2015-09-21 12:03:54'),(345135,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02424693107605','2015-09-21 12:03:54'),(345136,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'240\'','Gltransaction/journalPosting','0.026988983154297','2015-09-21 12:03:55'),(345137,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000043\'','Gltransaction/journalPosting','0.024821043014526','2015-09-21 12:03:55'),(345138,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023669004440308','2015-09-21 12:03:55'),(345139,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32724\', \'2015\', \'7\', \'654.2\', \'0\', 654.2, \'76\', \'2015-09-21: 06:09:54\')','Gltransaction/journalPosting','0.023929834365845','2015-09-21 12:03:55'),(345140,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024266958236694','2015-09-21 12:03:55'),(345141,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0242018699646','2015-09-21 12:03:55'),(345142,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'241\'','Gltransaction/journalPosting','0.032150030136108','2015-09-21 12:03:55'),(345143,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000044\'','Gltransaction/journalPosting','0.041600942611694','2015-09-21 12:03:55'),(345144,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031962871551514','2015-09-21 12:03:55'),(345145,3,76,'192.168.0.108','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` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024230003356934','2015-09-21 12:03:55'),(345146,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4278.00\', \'OPN 9363\', \'2015-08-03\', \'000267\', \'PUSAT PUNGUTAN ZAKAT\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.067180156707764','2015-09-21 12:17:49'),(345147,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (181, \'76\', \'MD ROSLI \', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033154010772705','2015-09-21 12:17:49'),(345148,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'181\', \'76\', \'2\', \'AMINAS SOLIHIN\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029879093170166','2015-09-21 12:18:18'),(345149,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'181\', \'76\', \'3\', \'MUHAMMAD AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03197193145752','2015-09-21 12:18:47'),(345150,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4278.00\', \'OPN 9318\', \'2015-07-06\', \'000222\', \'PUSAT PUNGUTAN ZAKAT\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043322086334229','2015-09-21 12:24:28'),(345151,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (182, \'76\', \'MD ROSLI\', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033151149749756','2015-09-21 12:24:28'),(345152,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'182\', \'76\', \'2\', \'AMINAS SOLIHIN\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022397994995117','2015-09-21 12:24:54'),(345153,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'182\', \'76\', \'3\', \'MUHAMMAD AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022092819213867','2015-09-21 12:25:21'),(345154,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.027745008468628','2015-09-21 12:25:41'),(345155,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.027254104614258','2015-09-21 12:25:42');
