INSERT INTO `_log_query` VALUES (347692,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.035068035125732','2016-01-06 11:16:33'),(347693,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.040891170501709','2016-01-06 11:16:33'),(347694,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.040862083435059','2016-01-06 11:16:33'),(347695,3,75,'::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` =  \'32724\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024121999740601','2016-01-06 11:16:33'),(347696,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.032469034194946','2016-01-06 11:16:33'),(347697,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024170875549316','2016-01-06 11:16:33'),(347698,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024213075637817','2016-01-06 11:16:33'),(347699,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024183034896851','2016-01-06 11:16:33'),(347700,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'996.4\', \'OPN 9477\', \'2015-11-20\', \'041231\', \'NABBIR LABORATORY (KL) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05677604675293','2016-01-06 11:19:07'),(347701,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (317, \'76\', \'WATER ANALYSIS INV NO - 1510/048\', \'1\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', \'26.4\')','gltransaction/savenewpaywithOutItem','0.049800872802734','2016-01-06 11:19:07'),(347702,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'317\', \'76\', \'2\', \'WATER ANALYSIS INV NO - 1510/119\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', \'56.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027549982070923','2016-01-06 11:19:37'),(347703,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'1992.8\' where id = \'317\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041573047637939','2016-01-06 11:19:37'),(347704,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'519.45\', \'OPN9421\', \'2015-10-23\', \'041175\', \'                                CASH            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074611186981201','2016-01-06 11:21:12'),(347705,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (318, \'75\', \'BIL LETRIK,AIR\', \'1\', \'32594\', \'519.45\', \'519.45\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033025026321411','2016-01-06 11:21:12'),(347706,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.032227039337158','2016-01-06 11:21:52'),(347707,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000004\' WHERE `ID` =  \'317\'','gltransaction/otherpaymentposting','0.041414976119995','2016-01-06 11:21:52'),(347708,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', \'Other Payment [OPN 9477[00000317]]]\', \'Other Payment [OPN 9477[00000317]]]\', \'041231\', \'3\', \'2015-11-20\', \'2015\', \'11\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.046436071395874','2016-01-06 11:21:52'),(347709,3,76,'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\', \'AP20151100000004\', 1, \'WATER ANALYSIS INV NO - 1510/048\', \'32630\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'1\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.033042192459106','2016-01-06 11:21:52'),(347710,3,76,'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\', \'AP20151100000004\', 2, \'WATER ANALYSIS INV NO - 1510/048\', \'32569\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'1\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.041359186172485','2016-01-06 11:21:52'),(347711,3,76,'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\', \'AP20151100000004\', 3, \'WATER ANALYSIS INV NO - 1510/048\', \'32532\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'1\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.024764060974121','2016-01-06 11:21:52'),(347712,3,76,'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\', \'AP20151100000004\', 4, \'WATER ANALYSIS INV NO - 1510/048\', \'32630\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'1\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.033004999160767','2016-01-06 11:21:52'),(347713,3,76,'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\', \'AP20151100000004\', 5, \'WATER ANALYSIS INV NO - 1510/119\', \'32630\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'2\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.024744987487793','2016-01-06 11:21:52'),(347714,3,76,'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\', \'AP20151100000004\', 6, \'WATER ANALYSIS INV NO - 1510/119\', \'32569\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'2\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.032799959182739','2016-01-06 11:21:52'),(347715,3,76,'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\', \'AP20151100000004\', 7, \'WATER ANALYSIS INV NO - 1510/119\', \'32532\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'2\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.024835109710693','2016-01-06 11:21:52'),(347716,3,76,'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\', \'AP20151100000004\', 8, \'WATER ANALYSIS INV NO - 1510/119\', \'32630\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'2\', \'OPN 9477[00000317]\', \'76\')','gltransaction/otherpaymentposting','0.033028125762939','2016-01-06 11:21:52'),(347717,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1992.8, `total_amount_cr` = 1992.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000004\'','gltransaction/otherpaymentposting','0.049819946289062','2016-01-06 11:21:52'),(347718,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'317\'','gltransaction/otherpaymentposting','0.041404962539673','2016-01-06 11:21:52'),(347719,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.040939807891846','2016-01-06 11:21:53'),(347720,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000005\' WHERE `ID` =  \'316\'','gltransaction/otherpaymentposting','0.024821996688843','2016-01-06 11:21:53'),(347721,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', \'Other Payment [OPN 9474[00000316]]]\', \'Other Payment [OPN 9474[00000316]]]\', \'041228\', \'3\', \'2015-11-11\', \'2015\', \'11\', 237.44, 237.44, \'76\')','gltransaction/otherpaymentposting','0.029874086380005','2016-01-06 11:21:53'),(347722,3,76,'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\', \'AP20151100000005\', 1, \'PRINTING PAPER \', \'32630\', 224, 1, \'1\', \'224\', \'11\', \'2015\', \'1\', \'OPN 9474[00000316]\', \'76\')','gltransaction/otherpaymentposting','0.033002853393555','2016-01-06 11:21:53'),(347723,3,76,'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\', \'AP20151100000005\', 2, \'PRINTING PAPER \', \'32724\', 224, 1, \'1\', \'224\', \'11\', \'2015\', \'1\', \'OPN 9474[00000316]\', \'76\')','gltransaction/otherpaymentposting','0.024687051773071','2016-01-06 11:21:53'),(347724,3,76,'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\', \'AP20151100000005\', 3, \'PRINTING PAPER \', \'32532\', 13.44, 1, \'1\', \'13.44\', \'11\', \'2015\', \'1\', \'OPN 9474[00000316]\', \'76\')','gltransaction/otherpaymentposting','0.033028125762939','2016-01-06 11:21:53'),(347725,3,76,'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\', \'AP20151100000005\', 4, \'PRINTING PAPER \', \'32630\', 13.44, 1, \'1\', \'13.44\', \'11\', \'2015\', \'1\', \'OPN 9474[00000316]\', \'76\')','gltransaction/otherpaymentposting','0.032987117767334','2016-01-06 11:21:53'),(347726,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 237.44, `total_amount_cr` = 237.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000005\'','gltransaction/otherpaymentposting','0.0414879322052','2016-01-06 11:21:53'),(347727,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'316\'','gltransaction/otherpaymentposting','0.024832963943481','2016-01-06 11:21:53'),(347728,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.10654497146606','2016-01-06 11:21:54'),(347729,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000006\' WHERE `ID` =  \'314\'','gltransaction/otherpaymentposting','0.037675857543945','2016-01-06 11:21:54'),(347730,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', \'Other Payment [OPN 9473[00000314]]]\', \'Other Payment [OPN 9473[00000314]]]\', \'041227\', \'3\', \'2015-11-11\', \'2015\', \'11\', 318, 318, \'76\')','gltransaction/otherpaymentposting','0.19628190994263','2016-01-06 11:21:54'),(347731,3,76,'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\', \'AP20151100000006\', 1, \'RENTAL OF WALKIE TALKIE 5/11/2015-4/12/2015\', \'32630\', 300, 1, \'1\', \'300\', \'11\', \'2015\', \'1\', \'OPN 9473[00000314]\', \'76\')','gltransaction/otherpaymentposting','0.032907962799072','2016-01-06 11:21:54'),(347732,3,76,'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\', \'AP20151100000006\', 2, \'RENTAL OF WALKIE TALKIE 5/11/2015-4/12/2015\', \'32565\', 300, 1, \'1\', \'300\', \'11\', \'2015\', \'1\', \'OPN 9473[00000314]\', \'76\')','gltransaction/otherpaymentposting','0.024770021438599','2016-01-06 11:21:54'),(347733,3,76,'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\', \'AP20151100000006\', 3, \'RENTAL OF WALKIE TALKIE 5/11/2015-4/12/2015\', \'32532\', 18, 1, \'1\', \'18\', \'11\', \'2015\', \'1\', \'OPN 9473[00000314]\', \'76\')','gltransaction/otherpaymentposting','0.072086811065674','2016-01-06 11:21:54'),(347734,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'318\', \'75\', \'2\', \'BIL TEL\', \'32590\', \'245.15\', \'231.27\', \'2637\', \'6\', \'13.88\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029999971389771','2016-01-06 11:21:54'),(347735,3,76,'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\', \'AP20151100000006\', 4, \'RENTAL OF WALKIE TALKIE 5/11/2015-4/12/2015\', \'32630\', 18, 1, \'1\', \'18\', \'11\', \'2015\', \'1\', \'OPN 9473[00000314]\', \'76\')','gltransaction/otherpaymentposting','0.035624980926514','2016-01-06 11:21:54'),(347736,3,75,'::1','update','update comp_payment_others set amountPaid = \'764.6\' where id = \'318\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058336973190308','2016-01-06 11:21:54'),(347737,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000006\'','gltransaction/otherpaymentposting','0.18687081336975','2016-01-06 11:21:54'),(347738,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'314\'','gltransaction/otherpaymentposting','0.029356002807617','2016-01-06 11:21:55'),(347739,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.040844917297363','2016-01-06 11:21:55'),(347740,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000007\' WHERE `ID` =  \'313\'','gltransaction/otherpaymentposting','0.033164024353027','2016-01-06 11:21:55'),(347741,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000007\', \'Other Payment [OPN 9472[00000313]]]\', \'Other Payment [OPN 9472[00000313]]]\', \'041226\', \'3\', \'2015-11-11\', \'2015\', \'11\', 3122, 3122, \'76\')','gltransaction/otherpaymentposting','0.029704093933105','2016-01-06 11:21:55'),(347742,3,76,'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\', \'AP20151100000007\', 1, \'WB 3150 M\', \'32630\', 3122, 1, \'1\', \'3122\', \'11\', \'2015\', \'1\', \'OPN 9472[00000313]\', \'76\')','gltransaction/otherpaymentposting','0.033133983612061','2016-01-06 11:21:55'),(347743,3,76,'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\', \'AP20151100000007\', 2, \'WB 3150 M\', \'32730\', 3122, 1, \'1\', \'3122\', \'11\', \'2015\', \'1\', \'OPN 9472[00000313]\', \'76\')','gltransaction/otherpaymentposting','0.024687051773071','2016-01-06 11:21:55'),(347744,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3122, `total_amount_cr` = 3122, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000007\'','gltransaction/otherpaymentposting','0.024716854095459','2016-01-06 11:21:55'),(347745,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'313\'','gltransaction/otherpaymentposting','0.02492094039917','2016-01-06 11:21:55'),(347746,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.033634901046753','2016-01-06 11:21:56'),(347747,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000008\' WHERE `ID` =  \'312\'','gltransaction/otherpaymentposting','0.041419982910156','2016-01-06 11:21:56'),(347748,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000008\', \'Other Payment [OPN 9470[00000312]]]\', \'Other Payment [OPN 9470[00000312]]]\', \'041224\', \'3\', \'2015-11-11\', \'2015\', \'11\', 750, 750, \'76\')','gltransaction/otherpaymentposting','0.029033899307251','2016-01-06 11:21:56'),(347749,3,76,'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\', \'AP20151100000008\', 1, \'SEWA SABAH\', \'32630\', 750, 1, \'1\', \'750\', \'11\', \'2015\', \'1\', \'OPN 9470[00000312]\', \'76\')','gltransaction/otherpaymentposting','0.049600124359131','2016-01-06 11:21:56'),(347750,3,76,'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\', \'AP20151100000008\', 2, \'SEWA SABAH\', \'32702\', 750, 1, \'1\', \'750\', \'11\', \'2015\', \'1\', \'OPN 9470[00000312]\', \'76\')','gltransaction/otherpaymentposting','0.024662017822266','2016-01-06 11:21:56'),(347751,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000008\'','gltransaction/otherpaymentposting','0.024890184402466','2016-01-06 11:21:56'),(347752,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'312\'','gltransaction/otherpaymentposting','0.033067941665649','2016-01-06 11:21:56'),(347753,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.06023383140564','2016-01-06 11:21:57'),(347754,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000009\' WHERE `ID` =  \'310\'','gltransaction/otherpaymentposting','0.033030986785889','2016-01-06 11:21:57'),(347755,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000009\', \'Other Payment [OPN 9469[00000310]]]\', \'Other Payment [OPN 9469[00000310]]]\', \'041223\', \'3\', \'2015-11-11\', \'2015\', \'11\', 352.2, 352.2, \'76\')','gltransaction/otherpaymentposting','0.037927150726318','2016-01-06 11:21:57'),(347756,3,76,'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\', \'AP20151100000009\', 1, \'MAJIKAN\', \'32630\', 273.95, 1, \'1\', \'273.95\', \'11\', \'2015\', \'1\', \'OPN 9469[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.024755001068115','2016-01-06 11:21:57'),(347757,3,76,'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\', \'AP20151100000009\', 2, \'MAJIKAN\', \'32697\', 273.95, 1, \'1\', \'273.95\', \'11\', \'2015\', \'1\', \'OPN 9469[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.055536031723022','2016-01-06 11:21:57'),(347758,3,76,'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\', \'AP20151100000009\', 3, \'PEKERJA\', \'32630\', 78.25, 1, \'1\', \'78.25\', \'11\', \'2015\', \'2\', \'OPN 9469[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.035485982894897','2016-01-06 11:21:57'),(347759,3,76,'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\', \'AP20151100000009\', 4, \'PEKERJA\', \'32607\', 78.25, 1, \'1\', \'78.25\', \'11\', \'2015\', \'2\', \'OPN 9469[00000310]\', \'76\')','gltransaction/otherpaymentposting','0.033041000366211','2016-01-06 11:21:57'),(347760,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 352.2, `total_amount_cr` = 352.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000009\'','gltransaction/otherpaymentposting','0.033067941665649','2016-01-06 11:21:57'),(347761,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'310\'','gltransaction/otherpaymentposting','0.024887800216675','2016-01-06 11:21:57'),(347762,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.043315887451172','2016-01-06 11:21:57'),(347763,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000010\' WHERE `ID` =  \'309\'','gltransaction/otherpaymentposting','0.044113159179688','2016-01-06 11:21:57'),(347764,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000010\', \'Other Payment [OPN 9468[00000309]]]\', \'Other Payment [OPN 9468[00000309]]]\', \'041222\', \'3\', \'2015-11-11\', \'2015\', \'11\', 9597, 9597, \'76\')','gltransaction/otherpaymentposting','0.029618978500366','2016-01-06 11:21:57'),(347765,3,76,'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\', \'AP20151100000010\', 1, \'MAJIKAN \', \'32630\', 5084, 1, \'1\', \'5084\', \'11\', \'2015\', \'1\', \'OPN 9468[00000309]\', \'76\')','gltransaction/otherpaymentposting','0.032976150512695','2016-01-06 11:21:57'),(347766,3,76,'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\', \'AP20151100000010\', 2, \'MAJIKAN \', \'32696\', 5084, 1, \'1\', \'5084\', \'11\', \'2015\', \'1\', \'OPN 9468[00000309]\', \'76\')','gltransaction/otherpaymentposting','0.033031940460205','2016-01-06 11:21:57'),(347767,3,76,'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\', \'AP20151100000010\', 3, \'PEKERJA\', \'32630\', 4513, 1, \'1\', \'4513\', \'11\', \'2015\', \'2\', \'OPN 9468[00000309]\', \'76\')','gltransaction/otherpaymentposting','0.033090114593506','2016-01-06 11:21:58'),(347768,3,76,'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\', \'AP20151100000010\', 4, \'PEKERJA\', \'32607\', 4513, 1, \'1\', \'4513\', \'11\', \'2015\', \'2\', \'OPN 9468[00000309]\', \'76\')','gltransaction/otherpaymentposting','0.024713039398193','2016-01-06 11:21:58'),(347769,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 9597, `total_amount_cr` = 9597, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000010\'','gltransaction/otherpaymentposting','0.03302788734436','2016-01-06 11:21:58'),(347770,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'309\'','gltransaction/otherpaymentposting','0.024913787841797','2016-01-06 11:21:58'),(347771,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.2602870464325','2016-01-06 11:21:59'),(347772,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000011\' WHERE `ID` =  \'307\'','gltransaction/otherpaymentposting','0.041441202163696','2016-01-06 11:21:59'),(347773,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000011\', \'Other Payment [OPN 9467[00000307]]]\', \'Other Payment [OPN 9467[00000307]]]\', \'041221\', \'3\', \'2015-11-05\', \'2015\', \'11\', 600, 600, \'76\')','gltransaction/otherpaymentposting','0.029711961746216','2016-01-06 11:21:59'),(347774,3,76,'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\', \'AP20151100000011\', 1, \'TRANSPORT CHARGES TO BINTULU\', \'32630\', 600, 1, \'1\', \'600\', \'11\', \'2015\', \'1\', \'OPN 9467[00000307]\', \'76\')','gltransaction/otherpaymentposting','0.05774998664856','2016-01-06 11:21:59'),(347775,3,76,'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\', \'AP20151100000011\', 2, \'TRANSPORT CHARGES TO BINTULU\', \'32708\', 600, 1, \'1\', \'600\', \'11\', \'2015\', \'1\', \'OPN 9467[00000307]\', \'76\')','gltransaction/otherpaymentposting','0.033068895339966','2016-01-06 11:21:59'),(347776,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000011\'','gltransaction/otherpaymentposting','0.033089876174927','2016-01-06 11:21:59'),(347777,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'307\'','gltransaction/otherpaymentposting','0.041564226150513','2016-01-06 11:21:59'),(347778,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.041009902954102','2016-01-06 11:21:59'),(347779,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000012\' WHERE `ID` =  \'306\'','gltransaction/otherpaymentposting','0.024765014648438','2016-01-06 11:21:59'),(347780,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000012\', \'Other Payment [OPN 9465[00000306]]]\', \'Other Payment [OPN 9465[00000306]]]\', \'041219\', \'3\', \'2015-11-03\', \'2015\', \'11\', 1584, 1584, \'76\')','gltransaction/otherpaymentposting','0.029723882675171','2016-01-06 11:21:59'),(347781,3,76,'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\', \'AP20151100000012\', 1, \'FIREWASH\', \'32630\', 1584, 1, \'1\', \'1584\', \'11\', \'2015\', \'1\', \'OPN 9465[00000306]\', \'76\')','gltransaction/otherpaymentposting','0.024733066558838','2016-01-06 11:21:59'),(347782,3,76,'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\', \'AP20151100000012\', 2, \'FIREWASH\', \'32701\', 1584, 1, \'1\', \'1584\', \'11\', \'2015\', \'1\', \'OPN 9465[00000306]\', \'76\')','gltransaction/otherpaymentposting','0.024560928344727','2016-01-06 11:21:59'),(347783,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1584, `total_amount_cr` = 1584, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000012\'','gltransaction/otherpaymentposting','0.024879932403564','2016-01-06 11:21:59'),(347784,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'306\'','gltransaction/otherpaymentposting','0.049781084060669','2016-01-06 11:21:59'),(347785,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.03666090965271','2016-01-06 11:22:00'),(347786,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000013\' WHERE `ID` =  \'304\'','gltransaction/otherpaymentposting','0.025187015533447','2016-01-06 11:22:00'),(347787,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000013\', \'Other Payment [OPN 9464[00000304]]]\', \'Other Payment [OPN 9464[00000304]]]\', \'041218\', \'3\', \'2015-11-03\', \'2015\', \'11\', 800, 800, \'76\')','gltransaction/otherpaymentposting','0.070039987564087','2016-01-06 11:22:00'),(347788,3,76,'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\', \'AP20151100000013\', 1, \'RENTAL CONTAINER OFFICE\', \'32630\', 800, 1, \'1\', \'800\', \'11\', \'2015\', \'1\', \'OPN 9464[00000304]\', \'76\')','gltransaction/otherpaymentposting','0.023979902267456','2016-01-06 11:22:00'),(347789,3,76,'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\', \'AP20151100000013\', 2, \'RENTAL CONTAINER OFFICE\', \'32565\', 800, 1, \'1\', \'800\', \'11\', \'2015\', \'1\', \'OPN 9464[00000304]\', \'76\')','gltransaction/otherpaymentposting','0.024954080581665','2016-01-06 11:22:00'),(347790,3,76,'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` =  \'AP20151100000013\'','gltransaction/otherpaymentposting','0.024327039718628','2016-01-06 11:22:00'),(347791,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'304\'','gltransaction/otherpaymentposting','0.024980068206787','2016-01-06 11:22:00'),(347792,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'318\', \'75\', \'3\', \'BIL TEL\', \'32590\', \'218.4\', \'218.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.069453954696655','2016-01-06 11:23:29'),(347793,3,75,'::1','update','update comp_payment_others set amountPaid = \'983\' where id = \'318\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.016520977020264','2016-01-06 11:23:29'),(347794,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032063007354736','2016-01-06 11:24:34'),(347795,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000035\' WHERE `ID` =  \'318\'','gltransaction/otherpaymentposting','0.024811983108521','2016-01-06 11:24:34'),(347796,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000035\', \'Other Payment [OPN9421[00000318]]]\', \'Other Payment [OPN9421[00000318]]]\', \'041175\', \'3\', \'2015-10-23\', \'2015\', \'10\', 983, 983, \'75\')','gltransaction/otherpaymentposting','0.062925815582275','2016-01-06 11:24:34'),(347797,3,75,'::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\', \'AP20151000000035\', 1, \'BIL LETRIK,AIR\', \'32523\', 519.45, 1, \'1\', \'519.45\', \'10\', \'2015\', \'1\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.083010196685791','2016-01-06 11:24:34'),(347798,3,75,'::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\', \'AP20151000000035\', 2, \'BIL LETRIK,AIR\', \'32594\', 519.45, 1, \'1\', \'519.45\', \'10\', \'2015\', \'1\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.024708032608032','2016-01-06 11:24:34'),(347799,3,75,'::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\', \'AP20151000000035\', 3, \'BIL TEL\', \'32523\', 231.27, 1, \'1\', \'231.27\', \'10\', \'2015\', \'2\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.016376972198486','2016-01-06 11:24:35'),(347800,3,75,'::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\', \'AP20151000000035\', 4, \'BIL TEL\', \'32590\', 231.27, 1, \'1\', \'231.27\', \'10\', \'2015\', \'2\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.05817699432373','2016-01-06 11:24:35'),(347801,3,75,'::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\', \'AP20151000000035\', 5, \'BIL TEL\', \'32532\', 13.88, 1, \'1\', \'13.88\', \'10\', \'2015\', \'2\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.032938957214355','2016-01-06 11:24:35'),(347802,3,75,'::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\', \'AP20151000000035\', 6, \'BIL TEL\', \'32523\', 13.88, 1, \'1\', \'13.88\', \'10\', \'2015\', \'2\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.024718046188354','2016-01-06 11:24:35'),(347803,3,75,'::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\', \'AP20151000000035\', 7, \'BIL TEL\', \'32523\', 218.4, 1, \'1\', \'218.4\', \'10\', \'2015\', \'3\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.024767875671387','2016-01-06 11:24:35'),(347804,3,75,'::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\', \'AP20151000000035\', 8, \'BIL TEL\', \'32590\', 218.4, 1, \'1\', \'218.4\', \'10\', \'2015\', \'3\', \'OPN9421[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.033154010772705','2016-01-06 11:24:35'),(347805,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000035\'','gltransaction/otherpaymentposting','0.024765968322754','2016-01-06 11:24:35'),(347806,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'318\'','gltransaction/otherpaymentposting','0.024749040603638','2016-01-06 11:24:35'),(347807,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'388\'','Gltransaction/journalPosting','0.030375003814697','2016-01-06 11:25:18'),(347808,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000035\'','Gltransaction/journalPosting','0.074721097946167','2016-01-06 11:25:18'),(347809,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.019366025924683','2016-01-06 11:25:18'),(347810,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.032381057739258','2016-01-06 11:25:18'),(347811,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024138927459717','2016-01-06 11:25:19'),(347812,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.032473087310791','2016-01-06 11:25:19'),(347813,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.040863990783691','2016-01-06 11:25:19'),(347814,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024119853973389','2016-01-06 11:25:19'),(347815,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.032516956329346','2016-01-06 11:25:19'),(347816,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024156093597412','2016-01-06 11:25:19'),(347817,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'378\'','Gltransaction/journalPosting','0.033035039901733','2016-01-06 11:25:59'),(347818,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000004\'','Gltransaction/journalPosting','0.033149003982544','2016-01-06 11:25:59'),(347819,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.031623840332031','2016-01-06 11:25:59'),(347820,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32569\', \'2015\', \'11\', \'940\', \'0\', 940, \'76\', \'2016-01-06: 04:01:59\')','Gltransaction/journalPosting','0.034164905548096','2016-01-06 11:25:59'),(347821,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'11\', \'56.4\', \'0\', 56.4, \'76\', \'2016-01-06: 04:01:59\')','Gltransaction/journalPosting','0.023684024810791','2016-01-06 11:25:59'),(347822,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032446146011353','2016-01-06 11:25:59'),(347823,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.04906702041626','2016-01-06 11:25:59'),(347824,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023809909820557','2016-01-06 11:25:59'),(347825,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032354831695557','2016-01-06 11:25:59'),(347826,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.04074501991272','2016-01-06 11:25:59'),(347827,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'379\'','Gltransaction/journalPosting','0.033724069595337','2016-01-06 11:25:59'),(347828,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000005\'','Gltransaction/journalPosting','0.024765968322754','2016-01-06 11:25:59'),(347829,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023447036743164','2016-01-06 11:25:59'),(347830,3,76,'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\', \'11\', \'224\', \'0\', 224, \'76\', \'2016-01-06: 04:01:59\')','Gltransaction/journalPosting','0.039723873138428','2016-01-06 11:25:59'),(347831,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024224996566772','2016-01-06 11:26:00'),(347832,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.040766954421997','2016-01-06 11:26:00'),(347833,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'380\'','Gltransaction/journalPosting','0.030744075775146','2016-01-06 11:26:00'),(347834,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000006\'','Gltransaction/journalPosting','0.03314995765686','2016-01-06 11:26:00'),(347835,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.02348804473877','2016-01-06 11:26:00'),(347836,3,76,'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\', \'11\', \'300\', \'0\', 300, \'76\', \'2016-01-06: 04:01:00\')','Gltransaction/journalPosting','0.19544005393982','2016-01-06 11:26:00'),(347837,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.02394700050354','2016-01-06 11:26:00'),(347838,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024102926254272','2016-01-06 11:26:00'),(347839,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'381\'','Gltransaction/journalPosting','0.034226894378662','2016-01-06 11:26:01'),(347840,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000007\'','Gltransaction/journalPosting','0.024763107299805','2016-01-06 11:26:01'),(347841,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023400068283081','2016-01-06 11:26:01'),(347842,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32730\', \'2015\', \'11\', \'3122\', \'0\', 3122, \'76\', \'2016-01-06: 04:01:00\')','Gltransaction/journalPosting','0.032179832458496','2016-01-06 11:26:01'),(347843,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'382\'','Gltransaction/journalPosting','0.12944316864014','2016-01-06 11:26:01'),(347844,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000008\'','Gltransaction/journalPosting','0.027545928955078','2016-01-06 11:26:01'),(347845,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.031812191009521','2016-01-06 11:26:01'),(347846,3,76,'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\', \'11\', \'750\', \'0\', 750, \'76\', \'2016-01-06: 04:01:01\')','Gltransaction/journalPosting','0.02295994758606','2016-01-06 11:26:01'),(347847,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'383\'','Gltransaction/journalPosting','0.024796009063721','2016-01-06 11:26:02'),(347848,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000009\'','Gltransaction/journalPosting','0.032987833023071','2016-01-06 11:26:02'),(347849,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023407936096191','2016-01-06 11:26:02'),(347850,3,76,'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\', \'11\', \'273.95\', \'0\', 273.95, \'76\', \'2016-01-06: 04:01:02\')','Gltransaction/journalPosting','0.048617124557495','2016-01-06 11:26:02'),(347851,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032479047775269','2016-01-06 11:26:02'),(347852,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032324075698853','2016-01-06 11:26:02'),(347853,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'384\'','Gltransaction/journalPosting','0.033793926239014','2016-01-06 11:26:02'),(347854,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000010\'','Gltransaction/journalPosting','0.024659156799316','2016-01-06 11:26:02'),(347855,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023704051971436','2016-01-06 11:26:02'),(347856,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32696\', \'2015\', \'11\', \'5084\', \'0\', 5084, \'76\', \'2016-01-06: 04:01:02\')','Gltransaction/journalPosting','0.023751974105835','2016-01-06 11:26:02'),(347857,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024300813674927','2016-01-06 11:26:02'),(347858,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024083852767944','2016-01-06 11:26:02'),(347859,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'385\'','Gltransaction/journalPosting','0.075455188751221','2016-01-06 11:26:03'),(347860,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000011\'','Gltransaction/journalPosting','0.091511964797974','2016-01-06 11:26:03'),(347861,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.090135812759399','2016-01-06 11:26:03'),(347862,3,76,'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\', \'11\', \'600\', \'0\', 600, \'76\', \'2016-01-06: 04:01:03\')','Gltransaction/journalPosting','0.11188387870789','2016-01-06 11:26:03'),(347863,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'386\'','Gltransaction/journalPosting','0.026070833206177','2016-01-06 11:26:03'),(347864,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000012\'','Gltransaction/journalPosting','0.024806022644043','2016-01-06 11:26:03'),(347865,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.02354097366333','2016-01-06 11:26:03'),(347866,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32701\', \'2015\', \'11\', \'1584\', \'0\', 1584, \'76\', \'2016-01-06: 04:01:03\')','Gltransaction/journalPosting','0.023877859115601','2016-01-06 11:26:03'),(347867,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'387\'','Gltransaction/journalPosting','0.033169984817505','2016-01-06 11:26:04'),(347868,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000013\'','Gltransaction/journalPosting','0.04970908164978','2016-01-06 11:26:04'),(347869,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.056805849075317','2016-01-06 11:26:04'),(347870,3,76,'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` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023904085159302','2016-01-06 11:26:04'),(347871,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000\', \'OPN9455\', \'2015-10-26\', \'\', \'               PETTY CASH                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15460085868835','2016-01-06 11:42:18'),(347872,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (319, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041414022445679','2016-01-06 11:42:18'),(347873,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2120\', \'OPN 9466\', \'2015-11-05\', \'041220\', \'AF ZAHID AGENCY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073003053665161','2016-01-06 11:43:49'),(347874,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (320, \'76\', \'ROADTAX WTG 3150\', \'1\', \'32581\', \'2120\', \'2120\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024734973907471','2016-01-06 11:43:49'),(347875,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.024978160858154','2016-01-06 11:44:05'),(347876,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000036\' WHERE `ID` =  \'319\'','gltransaction/otherpaymentposting','0.033248901367188','2016-01-06 11:44:05'),(347877,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000036\', \'Other Payment [OPN9455[00000319]]]\', \'Other Payment [OPN9455[00000319]]]\', \'\', \'3\', \'2015-10-26\', \'2015\', \'10\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.045919179916382','2016-01-06 11:44:05'),(347878,3,75,'::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\', \'AP20151000000036\', 1, \'PETTY CASH\', \'32630\', 5000, 1, \'1\', \'5000\', \'10\', \'2015\', \'1\', \'OPN9455[00000319]\', \'75\')','gltransaction/otherpaymentposting','0.066154956817627','2016-01-06 11:44:05'),(347879,3,75,'::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\', \'AP20151000000036\', 2, \'PETTY CASH\', \'32523\', 5000, 1, \'1\', \'5000\', \'10\', \'2015\', \'1\', \'OPN9455[00000319]\', \'75\')','gltransaction/otherpaymentposting','0.033093929290771','2016-01-06 11:44:05'),(347880,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000036\'','gltransaction/otherpaymentposting','0.016533136367798','2016-01-06 11:44:05'),(347881,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'319\'','gltransaction/otherpaymentposting','0.024897813796997','2016-01-06 11:44:05'),(347882,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'389\'','Gltransaction/journalPosting','0.044622898101807','2016-01-06 11:46:24'),(347883,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000036\'','Gltransaction/journalPosting','0.058007001876831','2016-01-06 11:46:24'),(347884,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.019988775253296','2016-01-06 11:46:24'),(347885,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024136066436768','2016-01-06 11:46:24'),(347886,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'100\', \'OPN9455\', \'2015-10-27\', \'041209\', \'       AMIRRUL AFIQ                                     \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10362100601196','2016-01-06 11:49:28'),(347887,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (321, \'75\', \'BARNAG OFFICE\', \'1\', \'32700\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041369199752808','2016-01-06 11:49:28'),(347888,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032742977142334','2016-01-06 11:49:54'),(347889,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000037\' WHERE `ID` =  \'321\'','gltransaction/otherpaymentposting','0.024929046630859','2016-01-06 11:49:54'),(347890,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000037\', \'Other Payment [OPN9455[00000321]]]\', \'Other Payment [OPN9455[00000321]]]\', \'041209\', \'3\', \'2015-10-27\', \'2015\', \'10\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.05506706237793','2016-01-06 11:49:54'),(347891,3,75,'::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\', \'AP20151000000037\', 1, \'BARNAG OFFICE\', \'32523\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'1\', \'OPN9455[00000321]\', \'75\')','gltransaction/otherpaymentposting','0.066226005554199','2016-01-06 11:49:54'),(347892,3,75,'::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\', \'AP20151000000037\', 2, \'BARNAG OFFICE\', \'32700\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'1\', \'OPN9455[00000321]\', \'75\')','gltransaction/otherpaymentposting','0.024789094924927','2016-01-06 11:49:54'),(347893,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000037\'','gltransaction/otherpaymentposting','0.049758911132812','2016-01-06 11:49:54'),(347894,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'321\'','gltransaction/otherpaymentposting','0.033214092254639','2016-01-06 11:49:54'),(347895,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'320\', \'76\', \'2\', \'INSURANCE WTG 3150\', \'32581\', \'4836.18\', \'4562.43\', \'2637\', \'6\', \'273.75\', \'273.75\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043614864349365','2016-01-06 11:50:14'),(347896,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'6956.18\' where id = \'320\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024728059768677','2016-01-06 11:50:14'),(347897,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'320\', \'76\', \'3\', \'UPAH\', \'32701\', \'30\', \'30\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044173955917358','2016-01-06 11:50:59'),(347898,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'6986.18\' where id = \'320\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024902105331421','2016-01-06 11:50:59'),(347899,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'390\'','Gltransaction/journalPosting','0.060371875762939','2016-01-06 11:51:03'),(347900,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000037\'','Gltransaction/journalPosting','0.083039999008179','2016-01-06 11:51:03'),(347901,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.028274059295654','2016-01-06 11:51:03'),(347902,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024106979370117','2016-01-06 11:51:03'),(347903,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'200\', \'OPN9455\', \'2015-10-29\', \'041209\', \'                   TAJUDIN ADNAN                         \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056925058364868','2016-01-06 11:53:17'),(347904,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (322, \'75\', \'CLAIM PETROL\', \'1\', \'32692\', \'200\', \'200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041443109512329','2016-01-06 11:53:17'),(347905,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.032931089401245','2016-01-06 11:53:34'),(347906,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000038\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.033201932907104','2016-01-06 11:53:34'),(347907,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000038\', \'Other Payment [OPN9455[00000322]]]\', \'Other Payment [OPN9455[00000322]]]\', \'041209\', \'3\', \'2015-10-29\', \'2015\', \'10\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.04631495475769','2016-01-06 11:53:34'),(347908,3,75,'::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\', \'AP20151000000038\', 1, \'CLAIM PETROL\', \'32523\', 200, 1, \'1\', \'200\', \'10\', \'2015\', \'1\', \'OPN9455[00000322]\', \'75\')','gltransaction/otherpaymentposting','0.066374063491821','2016-01-06 11:53:34'),(347909,3,75,'::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\', \'AP20151000000038\', 2, \'CLAIM PETROL\', \'32692\', 200, 1, \'1\', \'200\', \'10\', \'2015\', \'1\', \'OPN9455[00000322]\', \'75\')','gltransaction/otherpaymentposting','0.024724006652832','2016-01-06 11:53:34'),(347910,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000038\'','gltransaction/otherpaymentposting','0.03539514541626','2016-01-06 11:53:34'),(347911,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.022655963897705','2016-01-06 11:53:34'),(347912,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'391\'','Gltransaction/journalPosting','0.017781972885132','2016-01-06 11:55:53'),(347913,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000038\'','Gltransaction/journalPosting','0.074846982955933','2016-01-06 11:55:53'),(347914,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.020311117172241','2016-01-06 11:55:53'),(347915,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024163961410522','2016-01-06 11:55:53'),(347916,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'699\', \'OPN 9476\', \'2015-11-20\', \'041230\', \'AF ZAHID AGENCY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047150850296021','2016-01-06 11:57:11'),(347917,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (323, \'76\', \'ROADTAX WXN & WQT\', \'1\', \'32581\', \'699\', \'699\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02475118637085','2016-01-06 11:57:11'),(347918,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'48\', \'OPN9455\', \'2015-10-30\', \'041209\', \'                        CASH                    \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047120809555054','2016-01-06 11:57:39'),(347919,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (324, \'75\', \'ZURAIDA MEDICAL\', \'1\', \'32705\', \'48\', \'48\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066380977630615','2016-01-06 11:57:39'),(347920,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'324\', \'75\', \'2\', \'ANGGU CLEANING OFFICE\', \'32704\', \'200\', \'200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033167123794556','2016-01-06 11:58:26'),(347921,3,75,'::1','update','update comp_payment_others set amountPaid = \'248\' where id = \'324\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049952983856201','2016-01-06 11:58:26'),(347922,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.064188003540039','2016-01-06 11:58:46'),(347923,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000039\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.027783870697021','2016-01-06 11:58:46'),(347924,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000039\', \'Other Payment [OPN9455[00000324]]]\', \'Other Payment [OPN9455[00000324]]]\', \'041209\', \'3\', \'2015-10-30\', \'2015\', \'10\', 248, 248, \'75\')','gltransaction/otherpaymentposting','0.029903888702393','2016-01-06 11:58:46'),(347925,3,75,'::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\', \'AP20151000000039\', 1, \'ZURAIDA MEDICAL\', \'32523\', 48, 1, \'1\', \'48\', \'10\', \'2015\', \'1\', \'OPN9455[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.049668073654175','2016-01-06 11:58:46'),(347926,3,75,'::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\', \'AP20151000000039\', 2, \'ZURAIDA MEDICAL\', \'32705\', 48, 1, \'1\', \'48\', \'10\', \'2015\', \'1\', \'OPN9455[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.024761915206909','2016-01-06 11:58:46'),(347927,3,75,'::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\', \'AP20151000000039\', 3, \'ANGGU CLEANING OFFICE\', \'32523\', 200, 1, \'1\', \'200\', \'10\', \'2015\', \'2\', \'OPN9455[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.024748086929321','2016-01-06 11:58:46'),(347928,3,75,'::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\', \'AP20151000000039\', 4, \'ANGGU CLEANING OFFICE\', \'32704\', 200, 1, \'1\', \'200\', \'10\', \'2015\', \'2\', \'OPN9455[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.024706125259399','2016-01-06 11:58:46'),(347929,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 248, `total_amount_cr` = 248, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000039\'','gltransaction/otherpaymentposting','0.024873971939087','2016-01-06 11:58:46'),(347930,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.024894952774048','2016-01-06 11:58:46'),(347931,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'392\'','Gltransaction/journalPosting','0.030035018920898','2016-01-06 11:59:38'),(347932,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000039\'','Gltransaction/journalPosting','0.083214044570923','2016-01-06 11:59:38'),(347933,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.020693063735962','2016-01-06 11:59:38'),(347934,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024082183837891','2016-01-06 11:59:38'),(347935,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024121999740601','2016-01-06 11:59:38'),(347936,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024149894714355','2016-01-06 11:59:38'),(347937,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'1104.6\', \'OPN9455\', \'2015-11-02\', \'041209\', \'            MD ROSLI SAID                                \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056485176086426','2016-01-06 12:03:23'),(347938,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (325, \'75\', \'BIL LETRIK, AIR\', \'1\', \'32594\', \'1104.6\', \'1104.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041378974914551','2016-01-06 12:03:23'),(347939,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'325\', \'75\', \'2\', \'BIL TEL\', \'32590\', \'184.85\', \'184.85\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027791023254395','2016-01-06 12:04:46'),(347940,3,75,'::1','update','update comp_payment_others set amountPaid = \'1289.45\' where id = \'325\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024915933609009','2016-01-06 12:04:46'),(347941,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.041495084762573','2016-01-06 12:05:20'),(347942,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000014\' WHERE `ID` =  \'325\'','gltransaction/otherpaymentposting','0.02485990524292','2016-01-06 12:05:20'),(347943,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000014\', \'Other Payment [OPN9455[00000325]]]\', \'Other Payment [OPN9455[00000325]]]\', \'041209\', \'3\', \'2015-11-02\', \'2015\', \'11\', 1289.45, 1289.45, \'75\')','gltransaction/otherpaymentposting','0.021472930908203','2016-01-06 12:05:20'),(347944,3,75,'::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\', \'AP20151100000014\', 1, \'BIL LETRIK, AIR\', \'32523\', 1104.6, 1, \'1\', \'1104.6\', \'11\', \'2015\', \'1\', \'OPN9455[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.024708032608032','2016-01-06 12:05:20'),(347945,3,75,'::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\', \'AP20151100000014\', 2, \'BIL LETRIK, AIR\', \'32594\', 1104.6, 1, \'1\', \'1104.6\', \'11\', \'2015\', \'1\', \'OPN9455[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.024707078933716','2016-01-06 12:05:20'),(347946,3,75,'::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\', \'AP20151100000014\', 3, \'BIL TEL\', \'32523\', 184.85, 1, \'1\', \'184.85\', \'11\', \'2015\', \'2\', \'OPN9455[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.024682998657227','2016-01-06 12:05:20'),(347947,3,75,'::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\', \'AP20151100000014\', 4, \'BIL TEL\', \'32590\', 184.85, 1, \'1\', \'184.85\', \'11\', \'2015\', \'2\', \'OPN9455[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.033156871795654','2016-01-06 12:05:20'),(347948,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1289.45, `total_amount_cr` = 1289.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000014\'','gltransaction/otherpaymentposting','0.033052921295166','2016-01-06 12:05:20'),(347949,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'325\'','gltransaction/otherpaymentposting','0.024954080581665','2016-01-06 12:05:20'),(347950,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'323\', \'76\', \'2\', \'INSURANCE WXN & WQT\', \'32581\', \'2137.01\', \'2016.05\', \'2637\', \'6\', \'120.96\', \'120.96\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029215097427368','2016-01-06 12:05:45'),(347951,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2836.01\' where id = \'323\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033221960067749','2016-01-06 12:05:45'),(347952,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'393\'','Gltransaction/journalPosting','0.027316093444824','2016-01-06 12:06:19'),(347953,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000014\'','Gltransaction/journalPosting','0.074787855148315','2016-01-06 12:06:19'),(347954,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'11\', \'0\', \'1104.6\', -1104.6, \'75\', \'2016-01-06: 05:01:19\')','Gltransaction/journalPosting','0.043806076049805','2016-01-06 12:06:19'),(347955,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'11\', \'1104.6\', \'0\', 1104.6, \'75\', \'2016-01-06: 05:01:19\')','Gltransaction/journalPosting','0.023292064666748','2016-01-06 12:06:19'),(347956,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.02419900894165','2016-01-06 12:06:19'),(347957,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'11\', \'184.85\', \'0\', 184.85, \'75\', \'2016-01-06: 05:01:19\')','Gltransaction/journalPosting','0.023916006088257','2016-01-06 12:06:19'),(347958,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'323\', \'76\', \'3\', \'UPAH\', \'32701\', \'133\', \'133\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047278881072998','2016-01-06 12:06:47'),(347959,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2969.01\' where id = \'323\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024842023849487','2016-01-06 12:06:47'),(347960,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'INSURANCE WXN & WQT\', `accountID` = \'32581\', `amountIncludedTax` = \'2137\', `amountExcludedTax` = \'2016.04\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'120.96\' WHERE `ID` =  \'548\'','OthersPayment/updatepayitemwithoutitem','0.044435024261475','2016-01-06 12:08:39'),(347961,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2969\' where id = \'323\' ','OthersPayment/updatepayitemwithoutitem','0.024971008300781','2016-01-06 12:08:39'),(347962,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROADTAX WXN & WQT\', `accountID` = \'32581\', `amountIncludedTax` = \'699.38\', `amountExcludedTax` = \'699.38\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'543\'','OthersPayment/updatepayitemwithoutitem','0.034342050552368','2016-01-06 12:09:28'),(347963,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2969.38\' where id = \'323\' ','OthersPayment/updatepayitemwithoutitem','0.049933910369873','2016-01-06 12:09:28'),(347964,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROADTAX WXN & WQT\', `accountID` = \'32581\', `amountIncludedTax` = \'699\', `amountExcludedTax` = \'699\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'543\'','OthersPayment/updatepayitemwithoutitem','0.032975912094116','2016-01-06 12:09:45'),(347965,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2969\' where id = \'323\' ','OthersPayment/updatepayitemwithoutitem','0.033201217651367','2016-01-06 12:09:45'),(347966,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'UPAH\', `accountID` = \'32701\', `amountIncludedTax` = \'133.38\', `amountExcludedTax` = \'133.38\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'549\'','OthersPayment/updatepayitemwithoutitem','0.023251056671143','2016-01-06 12:09:55'),(347967,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2969.38\' where id = \'323\' ','OthersPayment/updatepayitemwithoutitem','0.024467945098877','2016-01-06 12:09:55'),(347968,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2969.38\', `referenceNo` = \'041230\', `memo` = \'\', `paymentDate` = \'2015-11-20\', `payTo` = \'AF ZAHID AGENCY                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN 9476\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'323\'','OthersPayment/updatepayitemwithoutitemMaster','0.036104917526245','2016-01-06 12:10:06'),(347969,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.025234937667847','2016-01-06 12:10:45'),(347970,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000015\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.024757862091064','2016-01-06 12:10:45'),(347971,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000015\', \'Other Payment [OPN 9476[00000323]]]\', \'Other Payment [OPN 9476[00000323]]]\', \'041230\', \'3\', \'2015-11-20\', \'2015\', \'11\', 2969.38, 2969.38, \'76\')','gltransaction/otherpaymentposting','0.046359062194824','2016-01-06 12:10:45'),(347972,3,76,'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\', \'AP20151100000015\', 1, \'ROADTAX WXN & WQT\', \'32630\', 699, 1, \'1\', \'699\', \'11\', \'2015\', \'1\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.049717903137207','2016-01-06 12:10:45'),(347973,3,76,'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\', \'AP20151100000015\', 2, \'ROADTAX WXN & WQT\', \'32581\', 699, 1, \'1\', \'699\', \'11\', \'2015\', \'1\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.032939195632935','2016-01-06 12:10:45'),(347974,3,76,'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\', \'AP20151100000015\', 3, \'INSURANCE WXN & WQT\', \'32630\', 2016.04, 1, \'1\', \'2016.04\', \'11\', \'2015\', \'2\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.024689912796021','2016-01-06 12:10:45'),(347975,3,76,'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\', \'AP20151100000015\', 4, \'INSURANCE WXN & WQT\', \'32581\', 2016.04, 1, \'1\', \'2016.04\', \'11\', \'2015\', \'2\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.024713039398193','2016-01-06 12:10:45'),(347976,3,76,'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\', \'AP20151100000015\', 5, \'INSURANCE WXN & WQT\', \'32532\', 120.96, 1, \'1\', \'120.96\', \'11\', \'2015\', \'2\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.024679899215698','2016-01-06 12:10:45'),(347977,3,76,'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\', \'AP20151100000015\', 6, \'INSURANCE WXN & WQT\', \'32630\', 120.96, 1, \'1\', \'120.96\', \'11\', \'2015\', \'2\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.024719953536987','2016-01-06 12:10:45'),(347978,3,76,'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\', \'AP20151100000015\', 7, \'UPAH\', \'32630\', 133.38, 1, \'1\', \'133.38\', \'11\', \'2015\', \'3\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.024730920791626','2016-01-06 12:10:45'),(347979,3,76,'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\', \'AP20151100000015\', 8, \'UPAH\', \'32701\', 133.38, 1, \'1\', \'133.38\', \'11\', \'2015\', \'3\', \'OPN 9476[00000323]\', \'76\')','gltransaction/otherpaymentposting','0.024688959121704','2016-01-06 12:10:45'),(347980,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2969.38, `total_amount_cr` = 2969.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000015\'','gltransaction/otherpaymentposting','0.024805068969727','2016-01-06 12:10:45'),(347981,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.033212184906006','2016-01-06 12:10:45'),(347982,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.026427984237671','2016-01-06 12:10:46'),(347983,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000016\' WHERE `ID` =  \'320\'','gltransaction/otherpaymentposting','0.024858951568604','2016-01-06 12:10:46'),(347984,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000016\', \'Other Payment [OPN 9466[00000320]]]\', \'Other Payment [OPN 9466[00000320]]]\', \'041220\', \'3\', \'2015-11-05\', \'2015\', \'11\', 6986.18, 6986.18, \'76\')','gltransaction/otherpaymentposting','0.029618978500366','2016-01-06 12:10:46'),(347985,3,76,'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\', \'AP20151100000016\', 1, \'ROADTAX WTG 3150\', \'32630\', 2120, 1, \'1\', \'2120\', \'11\', \'2015\', \'1\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.024734973907471','2016-01-06 12:10:46'),(347986,3,76,'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\', \'AP20151100000016\', 2, \'ROADTAX WTG 3150\', \'32581\', 2120, 1, \'1\', \'2120\', \'11\', \'2015\', \'1\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.024749994277954','2016-01-06 12:10:46'),(347987,3,76,'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\', \'AP20151100000016\', 3, \'INSURANCE WTG 3150\', \'32630\', 4562.43, 1, \'1\', \'4562.43\', \'11\', \'2015\', \'2\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.024688959121704','2016-01-06 12:10:46'),(347988,3,76,'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\', \'AP20151100000016\', 4, \'INSURANCE WTG 3150\', \'32581\', 4562.43, 1, \'1\', \'4562.43\', \'11\', \'2015\', \'2\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.041469097137451','2016-01-06 12:10:46'),(347989,3,76,'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\', \'AP20151100000016\', 5, \'INSURANCE WTG 3150\', \'32532\', 273.75, 1, \'1\', \'273.75\', \'11\', \'2015\', \'2\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.024559020996094','2016-01-06 12:10:46'),(347990,3,76,'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\', \'AP20151100000016\', 6, \'INSURANCE WTG 3150\', \'32630\', 273.75, 1, \'1\', \'273.75\', \'11\', \'2015\', \'2\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.024770021438599','2016-01-06 12:10:46'),(347991,3,76,'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\', \'AP20151100000016\', 7, \'UPAH\', \'32630\', 30, 1, \'1\', \'30\', \'11\', \'2015\', \'3\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.033098936080933','2016-01-06 12:10:46'),(347992,3,76,'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\', \'AP20151100000016\', 8, \'UPAH\', \'32701\', 30, 1, \'1\', \'30\', \'11\', \'2015\', \'3\', \'OPN 9466[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.024662971496582','2016-01-06 12:10:46'),(347993,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6986.18, `total_amount_cr` = 6986.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000016\'','gltransaction/otherpaymentposting','0.024808883666992','2016-01-06 12:10:46'),(347994,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'320\'','gltransaction/otherpaymentposting','0.024851083755493','2016-01-06 12:10:46'),(347995,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'21.85\', \'OPN9455\', \'2015-11-03\', \'041209\', \'                       POS MALAYSIA BERHAD                     \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048225879669189','2016-01-06 12:11:18'),(347996,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (326, \'75\', \'COURIER SERVICE\', \'1\', \'32707\', \'21.85\', \'20.61\', \'2637\', \'6\', \'1.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.024762868881226','2016-01-06 12:11:18'),(347997,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.050209999084473','2016-01-06 12:11:40'),(347998,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000017\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.033185005187988','2016-01-06 12:11:40'),(347999,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000017\', \'Other Payment [OPN9455[00000326]]]\', \'Other Payment [OPN9455[00000326]]]\', \'041209\', \'3\', \'2015-11-03\', \'2015\', \'11\', 21.85, 21.85, \'75\')','gltransaction/otherpaymentposting','0.046779155731201','2016-01-06 12:11:40'),(348000,3,75,'::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\', \'AP20151100000017\', 1, \'COURIER SERVICE\', \'32523\', 20.61, 1, \'1\', \'20.61\', \'11\', \'2015\', \'1\', \'OPN9455[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.024647951126099','2016-01-06 12:11:40'),(348001,3,75,'::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\', \'AP20151100000017\', 2, \'COURIER SERVICE\', \'32707\', 20.61, 1, \'1\', \'20.61\', \'11\', \'2015\', \'1\', \'OPN9455[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.024823904037476','2016-01-06 12:11:40'),(348002,3,75,'::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\', \'AP20151100000017\', 3, \'COURIER SERVICE\', \'32532\', 1.24, 1, \'1\', \'1.24\', \'11\', \'2015\', \'1\', \'OPN9455[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.024583101272583','2016-01-06 12:11:40'),(348003,3,75,'::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\', \'AP20151100000017\', 4, \'COURIER SERVICE\', \'32523\', 1.24, 1, \'1\', \'1.24\', \'11\', \'2015\', \'1\', \'OPN9455[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.033107042312622','2016-01-06 12:11:40'),(348004,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.85, `total_amount_cr` = 21.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000017\'','gltransaction/otherpaymentposting','0.033107995986938','2016-01-06 12:11:40'),(348005,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.033231019973755','2016-01-06 12:11:40'),(348006,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'396\'','Gltransaction/journalPosting','0.027721881866455','2016-01-06 12:12:21'),(348007,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000017\'','Gltransaction/journalPosting','0.058136940002441','2016-01-06 12:12:21'),(348008,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.021065950393677','2016-01-06 12:12:21'),(348009,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32707\', \'2015\', \'11\', \'20.61\', \'0\', 20.61, \'75\', \'2016-01-06: 05:01:21\')','Gltransaction/journalPosting','0.027477025985718','2016-01-06 12:12:21'),(348010,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.06124210357666','2016-01-06 12:12:21'),(348011,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040549993515015','2016-01-06 12:12:21'),(348012,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'394\'','Gltransaction/journalPosting','0.03902792930603','2016-01-06 12:17:11'),(348013,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000015\'','Gltransaction/journalPosting','0.049762964248657','2016-01-06 12:17:11'),(348014,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.031680822372437','2016-01-06 12:17:11'),(348015,3,76,'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\', \'11\', \'699\', \'0\', 699, \'76\', \'2016-01-06: 05:01:11\')','Gltransaction/journalPosting','0.031903028488159','2016-01-06 12:17:11'),(348016,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.03242301940918','2016-01-06 12:17:11'),(348017,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032349824905396','2016-01-06 12:17:11'),(348018,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024007081985474','2016-01-06 12:17:12'),(348019,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024110078811646','2016-01-06 12:17:12'),(348020,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032371997833252','2016-01-06 12:17:12'),(348021,3,76,'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` =  \'32701\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024021863937378','2016-01-06 12:17:12'),(348022,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'395\'','Gltransaction/journalPosting','0.023046970367432','2016-01-06 12:17:12'),(348023,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000016\'','Gltransaction/journalPosting','0.049885988235474','2016-01-06 12:17:12'),(348024,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.0400071144104','2016-01-06 12:17:12'),(348025,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.02409291267395','2016-01-06 12:17:12'),(348026,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023998022079468','2016-01-06 12:17:12'),(348027,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024077892303467','2016-01-06 12:17:12'),(348028,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.04069995880127','2016-01-06 12:17:12'),(348029,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.02402400970459','2016-01-06 12:17:12'),(348030,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023896932601929','2016-01-06 12:17:12'),(348031,3,76,'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` =  \'32701\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024078130722046','2016-01-06 12:17:12'),(348032,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'459.5\', \'OPN9455\', \'2015-11-04\', \'041209\', \'                   CASH                         \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045846939086914','2016-01-06 12:17:19'),(348033,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (327, \'75\', \'BIL LETRIK,AIR,IWK\', \'1\', \'32594\', \'459.5\', \'433.49\', \'2637\', \'6\', \'26.01\', \'0\')','gltransaction/savenewpaywithOutItem','0.041413068771362','2016-01-06 12:17:19'),(348034,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'327\', \'75\', \'2\', \'BIL TEL\', \'32590\', \'232.15\', \'219.01\', \'2637\', \'6\', \'13.14\', \'9.150000000000002\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024147033691406','2016-01-06 12:18:02'),(348035,3,75,'::1','update','update comp_payment_others set amountPaid = \'691.65\' where id = \'327\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.06666088104248','2016-01-06 12:18:02'),(348036,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'327\', \'75\', \'3\', \'SERVICES DESPACTH\', \'32704\', \'110\', \'110\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020370006561279','2016-01-06 12:18:40'),(348037,3,75,'::1','update','update comp_payment_others set amountPaid = \'801.65\' where id = \'327\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033119916915894','2016-01-06 12:18:40'),(348038,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'893.55\', `referenceNo` = \'041209\', `memo` = \'\', `paymentDate` = \'2015-11-04\', `payTo` = \'                   CASH                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN9455\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'327\'','OthersPayment/updatepayitemwithoutitemMaster','0.02902889251709','2016-01-06 12:22:14'),(348039,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'327\', \'75\', \'4\', \'BARANG OFFICE\', \'32700\', \'91.9\', \'91.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025480985641479','2016-01-06 12:22:48'),(348040,3,75,'::1','update','update comp_payment_others set amountPaid = \'893.55\' where id = \'327\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.00028800964355469','2016-01-06 12:22:48'),(348041,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'893.55\', `referenceNo` = \'041209\', `memo` = \'\', `paymentDate` = \'2015-11-04\', `payTo` = \'                   CASH                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN9455\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'327\'','OthersPayment/updatepayitemwithoutitemMaster','0.00025606155395508','2016-01-06 12:22:59'),(348042,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.025931119918823','2016-01-06 12:24:18'),(348043,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000018\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.024711847305298','2016-01-06 12:24:18'),(348044,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000018\', \'Other Payment [OPN9455[00000327]]]\', \'Other Payment [OPN9455[00000327]]]\', \'041209\', \'3\', \'2015-11-04\', \'2015\', \'11\', 893.55, 893.55, \'75\')','gltransaction/otherpaymentposting','0.054895877838135','2016-01-06 12:24:18'),(348045,3,75,'::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\', \'AP20151100000018\', 1, \'BIL LETRIK,AIR,IWK\', \'32523\', 433.49, 1, \'1\', \'433.49\', \'11\', \'2015\', \'1\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.041392087936401','2016-01-06 12:24:18'),(348046,3,75,'::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\', \'AP20151100000018\', 2, \'BIL LETRIK,AIR,IWK\', \'32594\', 433.49, 1, \'1\', \'433.49\', \'11\', \'2015\', \'1\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024698972702026','2016-01-06 12:24:18'),(348047,3,75,'::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\', \'AP20151100000018\', 3, \'BIL LETRIK,AIR,IWK\', \'32532\', 26.01, 1, \'1\', \'26.01\', \'11\', \'2015\', \'1\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024684906005859','2016-01-06 12:24:18'),(348048,3,75,'::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\', \'AP20151100000018\', 4, \'BIL LETRIK,AIR,IWK\', \'32523\', 26.01, 1, \'1\', \'26.01\', \'11\', \'2015\', \'1\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024675846099854','2016-01-06 12:24:18'),(348049,3,75,'::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\', \'AP20151100000018\', 5, \'BIL TEL\', \'32523\', 219.01, 1, \'1\', \'219.01\', \'11\', \'2015\', \'2\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024718046188354','2016-01-06 12:24:18'),(348050,3,75,'::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\', \'AP20151100000018\', 6, \'BIL TEL\', \'32590\', 219.01, 1, \'1\', \'219.01\', \'11\', \'2015\', \'2\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024778127670288','2016-01-06 12:24:18'),(348051,3,75,'::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\', \'AP20151100000018\', 7, \'BIL TEL\', \'32532\', 13.14, 1, \'1\', \'13.14\', \'11\', \'2015\', \'2\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.033100128173828','2016-01-06 12:24:18'),(348052,3,75,'::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\', \'AP20151100000018\', 8, \'BIL TEL\', \'32523\', 13.14, 1, \'1\', \'13.14\', \'11\', \'2015\', \'2\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024734973907471','2016-01-06 12:24:18'),(348053,3,75,'::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\', \'AP20151100000018\', 9, \'SERVICES DESPACTH\', \'32523\', 110, 1, \'1\', \'110\', \'11\', \'2015\', \'3\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024811029434204','2016-01-06 12:24:18'),(348054,3,75,'::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\', \'AP20151100000018\', 10, \'SERVICES DESPACTH\', \'32704\', 110, 1, \'1\', \'110\', \'11\', \'2015\', \'3\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024707078933716','2016-01-06 12:24:18'),(348055,3,75,'::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\', \'AP20151100000018\', 11, \'BARANG OFFICE\', \'32523\', 91.9, 1, \'1\', \'91.9\', \'11\', \'2015\', \'4\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024717092514038','2016-01-06 12:24:18'),(348056,3,75,'::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\', \'AP20151100000018\', 12, \'BARANG OFFICE\', \'32700\', 91.9, 1, \'1\', \'91.9\', \'11\', \'2015\', \'4\', \'OPN9455[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.024807929992676','2016-01-06 12:24:18'),(348057,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 893.55, `total_amount_cr` = 893.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000018\'','gltransaction/otherpaymentposting','0.02478814125061','2016-01-06 12:24:18'),(348058,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.024996995925903','2016-01-06 12:24:18'),(348059,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'397\'','Gltransaction/journalPosting','0.051562070846558','2016-01-06 12:25:09'),(348060,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000018\'','Gltransaction/journalPosting','0.028058052062988','2016-01-06 12:25:09'),(348061,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.029968976974487','2016-01-06 12:25:09'),(348062,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.02410101890564','2016-01-06 12:25:09'),(348063,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024227142333984','2016-01-06 12:25:09'),(348064,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024142980575562','2016-01-06 12:25:09'),(348065,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032615184783936','2016-01-06 12:25:09'),(348066,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032505989074707','2016-01-06 12:25:09'),(348067,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024070024490356','2016-01-06 12:25:09'),(348068,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040997982025146','2016-01-06 12:25:09'),(348069,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024208068847656','2016-01-06 12:25:09'),(348070,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'11\', \'110\', \'0\', 110, \'75\', \'2016-01-06: 05:01:08\')','Gltransaction/journalPosting','0.036445140838623','2016-01-06 12:25:09'),(348071,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040877819061279','2016-01-06 12:25:09'),(348072,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'11\', \'91.9\', \'0\', 91.9, \'75\', \'2016-01-06: 05:01:08\')','Gltransaction/journalPosting','0.023838996887207','2016-01-06 12:25:09'),(348073,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'28\', \'OPN9455\', \'2015-11-05\', \'041209\', \'                               ZURAIDA ABDULLAH             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059614896774292','2016-01-06 12:26:56'),(348074,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (328, \'75\', \'ZURAIDA MEDICAL\', \'1\', \'32705\', \'28\', \'28\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024857997894287','2016-01-06 12:26:56'),(348075,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.034396171569824','2016-01-06 12:27:18'),(348076,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000019\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.033648014068604','2016-01-06 12:27:18'),(348077,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000019\', \'Other Payment [OPN9455[00000328]]]\', \'Other Payment [OPN9455[00000328]]]\', \'041209\', \'3\', \'2015-11-05\', \'2015\', \'11\', 28, 28, \'75\')','gltransaction/otherpaymentposting','0.062287092208862','2016-01-06 12:27:18'),(348078,3,75,'::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\', \'AP20151100000019\', 1, \'ZURAIDA MEDICAL\', \'32523\', 28, 1, \'1\', \'28\', \'11\', \'2015\', \'1\', \'OPN9455[00000328]\', \'75\')','gltransaction/otherpaymentposting','0.04141092300415','2016-01-06 12:27:18'),(348079,3,75,'::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\', \'AP20151100000019\', 2, \'ZURAIDA MEDICAL\', \'32705\', 28, 1, \'1\', \'28\', \'11\', \'2015\', \'1\', \'OPN9455[00000328]\', \'75\')','gltransaction/otherpaymentposting','0.024726867675781','2016-01-06 12:27:18'),(348080,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28, `total_amount_cr` = 28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000019\'','gltransaction/otherpaymentposting','0.024730920791626','2016-01-06 12:27:18'),(348081,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.024971008300781','2016-01-06 12:27:18'),(348082,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'398\'','Gltransaction/journalPosting','0.020565032958984','2016-01-06 12:28:59'),(348083,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000019\'','Gltransaction/journalPosting','0.02492880821228','2016-01-06 12:28:59'),(348084,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.030198097229004','2016-01-06 12:28:59'),(348085,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'11\', \'28\', \'0\', 28, \'75\', \'2016-01-06: 05:01:59\')','Gltransaction/journalPosting','0.051526069641113','2016-01-06 12:28:59'),(348086,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'218.4\', \'OPN9455\', \'2015-11-06\', \'041209\', \'          MD ROSLI SAID                                  \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092411994934082','2016-01-06 12:30:12'),(348087,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (329, \'75\', \'BIL TEL\', \'1\', \'32590\', \'218.4\', \'218.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020159006118774','2016-01-06 12:30:12'),(348088,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.079710960388184','2016-01-06 12:30:32'),(348089,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000020\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.024748086929321','2016-01-06 12:30:32'),(348090,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000020\', \'Other Payment [OPN9455[00000329]]]\', \'Other Payment [OPN9455[00000329]]]\', \'041209\', \'3\', \'2015-11-06\', \'2015\', \'11\', 218.4, 218.4, \'75\')','gltransaction/otherpaymentposting','0.038280010223389','2016-01-06 12:30:32'),(348091,3,75,'::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\', \'AP20151100000020\', 1, \'BIL TEL\', \'32523\', 218.4, 1, \'1\', \'218.4\', \'11\', \'2015\', \'1\', \'OPN9455[00000329]\', \'75\')','gltransaction/otherpaymentposting','0.04970383644104','2016-01-06 12:30:32'),(348092,3,75,'::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\', \'AP20151100000020\', 2, \'BIL TEL\', \'32590\', 218.4, 1, \'1\', \'218.4\', \'11\', \'2015\', \'1\', \'OPN9455[00000329]\', \'75\')','gltransaction/otherpaymentposting','0.033063888549805','2016-01-06 12:30:32'),(348093,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 218.4, `total_amount_cr` = 218.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000020\'','gltransaction/otherpaymentposting','0.041389942169189','2016-01-06 12:30:33'),(348094,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.024963140487671','2016-01-06 12:30:33'),(348095,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'399\'','Gltransaction/journalPosting','0.030972957611084','2016-01-06 12:31:16'),(348096,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000020\'','Gltransaction/journalPosting','0.06729793548584','2016-01-06 12:31:16'),(348097,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.02166485786438','2016-01-06 12:31:16'),(348098,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024020910263062','2016-01-06 12:31:16'),(348099,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'200\', \'OPN9455\', \'2015-11-09\', \'041209\', \'                                   MOHD TAJUDIN ADNAN         \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043936014175415','2016-01-06 12:33:35'),(348100,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (330, \'75\', \'CLAIM PETROL\', \'1\', \'32692\', \'200\', \'200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024414777755737','2016-01-06 12:33:35'),(348101,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.043030977249146','2016-01-06 12:33:51'),(348102,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000021\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.033198118209839','2016-01-06 12:33:51'),(348103,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000021\', \'Other Payment [OPN9455[00000330]]]\', \'Other Payment [OPN9455[00000330]]]\', \'041209\', \'3\', \'2015-11-09\', \'2015\', \'11\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.037950038909912','2016-01-06 12:33:51'),(348104,3,75,'::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\', \'AP20151100000021\', 1, \'CLAIM PETROL\', \'32523\', 200, 1, \'1\', \'200\', \'11\', \'2015\', \'1\', \'OPN9455[00000330]\', \'75\')','gltransaction/otherpaymentposting','0.024477005004883','2016-01-06 12:33:51'),(348105,3,75,'::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\', \'AP20151100000021\', 2, \'CLAIM PETROL\', \'32692\', 200, 1, \'1\', \'200\', \'11\', \'2015\', \'1\', \'OPN9455[00000330]\', \'75\')','gltransaction/otherpaymentposting','0.024764060974121','2016-01-06 12:33:51'),(348106,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000021\'','gltransaction/otherpaymentposting','0.02478289604187','2016-01-06 12:33:51'),(348107,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.024853944778442','2016-01-06 12:33:51'),(348108,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'400\'','Gltransaction/journalPosting','0.022361993789673','2016-01-06 12:34:34'),(348109,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000021\'','Gltransaction/journalPosting','0.058170795440674','2016-01-06 12:34:34'),(348110,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.022011995315552','2016-01-06 12:34:35'),(348111,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032567024230957','2016-01-06 12:34:35'),(348112,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160\', \'OPN9455\', \'2015-11-12\', \'041209\', \'                      ANGGU                      \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046313047409058','2016-01-06 12:36:21'),(348113,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (331, \'75\', \'CLEANING OFFICE \', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023799896240234','2016-01-06 12:36:21'),(348114,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.039484024047852','2016-01-06 12:36:40'),(348115,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000022\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.037694931030273','2016-01-06 12:36:40'),(348116,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000022\', \'Other Payment [OPN9455[00000331]]]\', \'Other Payment [OPN9455[00000331]]]\', \'041209\', \'3\', \'2015-11-12\', \'2015\', \'11\', 160, 160, \'75\')','gltransaction/otherpaymentposting','0.028817176818848','2016-01-06 12:36:40'),(348117,3,75,'::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\', \'AP20151100000022\', 1, \'CLEANING OFFICE \', \'32523\', 160, 1, \'1\', \'160\', \'11\', \'2015\', \'1\', \'OPN9455[00000331]\', \'75\')','gltransaction/otherpaymentposting','0.024736166000366','2016-01-06 12:36:40'),(348118,3,75,'::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\', \'AP20151100000022\', 2, \'CLEANING OFFICE \', \'32704\', 160, 1, \'1\', \'160\', \'11\', \'2015\', \'1\', \'OPN9455[00000331]\', \'75\')','gltransaction/otherpaymentposting','0.024696111679077','2016-01-06 12:36:40'),(348119,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000022\'','gltransaction/otherpaymentposting','0.042068004608154','2016-01-06 12:36:40'),(348120,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.041027069091797','2016-01-06 12:36:40'),(348121,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'401\'','Gltransaction/journalPosting','0.063803195953369','2016-01-06 12:37:24'),(348122,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000022\'','Gltransaction/journalPosting','0.031949996948242','2016-01-06 12:37:24'),(348123,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040229082107544','2016-01-06 12:37:24'),(348124,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.043841123580933','2016-01-06 12:37:24'),(348125,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'73.5\', \'OPN9455\', \'2015-11-16\', \'041209\', \'                       MOHD AMIRRUL AFIQ                     \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090008020401001','2016-01-06 12:41:03'),(348126,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (332, \'75\', \'CLAIM PETROL\', \'1\', \'32692\', \'73.5\', \'69.34\', \'2637\', \'6\', \'4.16\', \'0\')','gltransaction/savenewpaywithOutItem','0.049771070480347','2016-01-06 12:41:03'),(348127,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'332\', \'75\', \'2\', \'CLAIM TOL\', \'32692\', \'42.5\', \'42.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12170195579529','2016-01-06 12:42:05'),(348128,3,75,'::1','update','update comp_payment_others set amountPaid = \'116\' where id = \'332\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037201166152954','2016-01-06 12:42:05'),(348129,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.026420831680298','2016-01-06 12:42:28'),(348130,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000023\' WHERE `ID` =  \'332\'','gltransaction/otherpaymentposting','0.02482795715332','2016-01-06 12:42:28'),(348131,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000023\', \'Other Payment [OPN9455[00000332]]]\', \'Other Payment [OPN9455[00000332]]]\', \'041209\', \'3\', \'2015-11-16\', \'2015\', \'11\', 116, 116, \'75\')','gltransaction/otherpaymentposting','0.060767889022827','2016-01-06 12:42:28'),(348132,3,75,'::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\', \'AP20151100000023\', 1, \'CLAIM PETROL\', \'32523\', 69.34, 1, \'1\', \'69.34\', \'11\', \'2015\', \'1\', \'OPN9455[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.052095890045166','2016-01-06 12:42:28'),(348133,3,75,'::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\', \'AP20151100000023\', 2, \'CLAIM PETROL\', \'32692\', 69.34, 1, \'1\', \'69.34\', \'11\', \'2015\', \'1\', \'OPN9455[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.033137083053589','2016-01-06 12:42:28'),(348134,3,75,'::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\', \'AP20151100000023\', 3, \'CLAIM PETROL\', \'32532\', 4.16, 1, \'1\', \'4.16\', \'11\', \'2015\', \'1\', \'OPN9455[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.025171041488647','2016-01-06 12:42:28'),(348135,3,75,'::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\', \'AP20151100000023\', 4, \'CLAIM PETROL\', \'32523\', 4.16, 1, \'1\', \'4.16\', \'11\', \'2015\', \'1\', \'OPN9455[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.0242600440979','2016-01-06 12:42:28'),(348136,3,75,'::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\', \'AP20151100000023\', 5, \'CLAIM TOL\', \'32523\', 42.5, 1, \'1\', \'42.5\', \'11\', \'2015\', \'2\', \'OPN9455[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.024790048599243','2016-01-06 12:42:28'),(348137,3,75,'::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\', \'AP20151100000023\', 6, \'CLAIM TOL\', \'32692\', 42.5, 1, \'1\', \'42.5\', \'11\', \'2015\', \'2\', \'OPN9455[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.041425943374634','2016-01-06 12:42:28'),(348138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116, `total_amount_cr` = 116, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000023\'','gltransaction/otherpaymentposting','0.041929006576538','2016-01-06 12:42:28'),(348139,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'332\'','gltransaction/otherpaymentposting','0.024351835250854','2016-01-06 12:42:28'),(348140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'402\'','Gltransaction/journalPosting','0.040170907974243','2016-01-06 12:43:17'),(348141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000023\'','Gltransaction/journalPosting','0.024820804595947','2016-01-06 12:43:17'),(348142,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.037978172302246','2016-01-06 12:43:17'),(348143,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.04081916809082','2016-01-06 12:43:17'),(348144,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.033707857131958','2016-01-06 12:43:17'),(348145,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.03960108757019','2016-01-06 12:43:17'),(348146,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024214029312134','2016-01-06 12:43:17'),(348147,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032473087310791','2016-01-06 12:43:17'),(348148,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'61.3\', \'OPN9455\', \'2015-11-18\', \'041209\', \'                               CASH            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068412065505981','2016-01-06 12:45:41'),(348149,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (333, \'75\', \'MEAL\', \'1\', \'32716\', \'61.3\', \'57.83\', \'2637\', \'6\', \'3.47\', \'0\')','gltransaction/savenewpaywithOutItem','0.066933870315552','2016-01-06 12:45:41'),(348150,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.034569978713989','2016-01-06 12:45:59'),(348151,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000024\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.024794816970825','2016-01-06 12:45:59'),(348152,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000024\', \'Other Payment [OPN9455[00000333]]]\', \'Other Payment [OPN9455[00000333]]]\', \'041209\', \'3\', \'2015-11-18\', \'2015\', \'11\', 61.3, 61.3, \'75\')','gltransaction/otherpaymentposting','0.054877996444702','2016-01-06 12:45:59'),(348153,3,75,'::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\', \'AP20151100000024\', 1, \'MEAL\', \'32523\', 57.83, 1, \'1\', \'57.83\', \'11\', \'2015\', \'1\', \'OPN9455[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.049785852432251','2016-01-06 12:45:59'),(348154,3,75,'::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\', \'AP20151100000024\', 2, \'MEAL\', \'32716\', 57.83, 1, \'1\', \'57.83\', \'11\', \'2015\', \'1\', \'OPN9455[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.024725914001465','2016-01-06 12:46:00'),(348155,3,75,'::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\', \'AP20151100000024\', 3, \'MEAL\', \'32532\', 3.47, 1, \'1\', \'3.47\', \'11\', \'2015\', \'1\', \'OPN9455[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.033056974411011','2016-01-06 12:46:00'),(348156,3,75,'::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\', \'AP20151100000024\', 4, \'MEAL\', \'32523\', 3.47, 1, \'1\', \'3.47\', \'11\', \'2015\', \'1\', \'OPN9455[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.024733066558838','2016-01-06 12:46:00'),(348157,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 61.3, `total_amount_cr` = 61.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000024\'','gltransaction/otherpaymentposting','0.024832963943481','2016-01-06 12:46:00'),(348158,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.02486515045166','2016-01-06 12:46:00'),(348159,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'403\'','Gltransaction/journalPosting','0.035465002059937','2016-01-06 12:46:45'),(348160,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000024\'','Gltransaction/journalPosting','0.041450023651123','2016-01-06 12:46:45'),(348161,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.047461986541748','2016-01-06 12:46:45'),(348162,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'11\', \'57.83\', \'0\', 57.83, \'75\', \'2016-01-06: 05:01:45\')','Gltransaction/journalPosting','0.04042387008667','2016-01-06 12:46:45'),(348163,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040819883346558','2016-01-06 12:46:45'),(348164,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024106979370117','2016-01-06 12:46:45'),(348165,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'100\', \'OPN9455\', \'2015-11-19\', \'041209\', \'                                            MOHD TAJUDIN ADNAN\', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038995027542114','2016-01-06 12:48:21'),(348166,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (334, \'75\', \'MEAL\', \'1\', \'32716\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024659872055054','2016-01-06 12:48:21'),(348167,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.035104036331177','2016-01-06 12:48:35'),(348168,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000025\' WHERE `ID` =  \'334\'','gltransaction/otherpaymentposting','0.024801969528198','2016-01-06 12:48:35'),(348169,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000025\', \'Other Payment [OPN9455[00000334]]]\', \'Other Payment [OPN9455[00000334]]]\', \'041209\', \'3\', \'2015-11-19\', \'2015\', \'11\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.046497106552124','2016-01-06 12:48:35'),(348170,3,75,'::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\', \'AP20151100000025\', 1, \'MEAL\', \'32523\', 100, 1, \'1\', \'100\', \'11\', \'2015\', \'1\', \'OPN9455[00000334]\', \'75\')','gltransaction/otherpaymentposting','0.049768924713135','2016-01-06 12:48:35'),(348171,3,75,'::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\', \'AP20151100000025\', 2, \'MEAL\', \'32716\', 100, 1, \'1\', \'100\', \'11\', \'2015\', \'1\', \'OPN9455[00000334]\', \'75\')','gltransaction/otherpaymentposting','0.033034801483154','2016-01-06 12:48:35'),(348172,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000025\'','gltransaction/otherpaymentposting','0.024856805801392','2016-01-06 12:48:35'),(348173,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'334\'','gltransaction/otherpaymentposting','0.024943828582764','2016-01-06 12:48:35'),(348174,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'404\'','Gltransaction/journalPosting','0.030640125274658','2016-01-06 12:49:27'),(348175,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000025\'','Gltransaction/journalPosting','0.058120965957642','2016-01-06 12:49:27'),(348176,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.039236783981323','2016-01-06 12:49:27'),(348177,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.0241379737854','2016-01-06 12:49:27'),(348178,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'5.3\', \'OPN9455\', \'2015-11-20\', \'041209\', \'                               CASH             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075979948043823','2016-01-06 15:00:41'),(348179,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (335, \'75\', \'COURIER SERVICES\', \'1\', \'32707\', \'5.3\', \'5\', \'2637\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.049972057342529','2016-01-06 15:00:41'),(348180,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'335\', \'75\', \'2\', \'BIL TEL,FAX\', \'32590\', \'228.2\', \'215.28\', \'2637\', \'6\', \'12.92\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036730051040649','2016-01-06 15:01:48'),(348181,3,75,'::1','update','update comp_payment_others set amountPaid = \'233.5\' where id = \'335\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024927139282227','2016-01-06 15:01:48'),(348182,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.027767896652222','2016-01-06 15:02:35'),(348183,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000026\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.024728059768677','2016-01-06 15:02:35'),(348184,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000026\', \'Other Payment [OPN9455[00000335]]]\', \'Other Payment [OPN9455[00000335]]]\', \'041209\', \'3\', \'2015-11-20\', \'2015\', \'11\', 233.5, 233.5, \'75\')','gltransaction/otherpaymentposting','0.07939600944519','2016-01-06 15:02:35'),(348185,3,75,'::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\', \'AP20151100000026\', 1, \'COURIER SERVICES\', \'32523\', 5, 1, \'1\', \'5\', \'11\', \'2015\', \'1\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.099714994430542','2016-01-06 15:02:35'),(348186,3,75,'::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\', \'AP20151100000026\', 2, \'COURIER SERVICES\', \'32707\', 5, 1, \'1\', \'5\', \'11\', \'2015\', \'1\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.033019065856934','2016-01-06 15:02:35'),(348187,3,75,'::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\', \'AP20151100000026\', 3, \'COURIER SERVICES\', \'32532\', 0.3, 1, \'1\', \'0.3\', \'11\', \'2015\', \'1\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.024713039398193','2016-01-06 15:02:35'),(348188,3,75,'::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\', \'AP20151100000026\', 4, \'COURIER SERVICES\', \'32523\', 0.3, 1, \'1\', \'0.3\', \'11\', \'2015\', \'1\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.024784088134766','2016-01-06 15:02:35'),(348189,3,75,'::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\', \'AP20151100000026\', 5, \'BIL TEL,FAX\', \'32523\', 215.28, 1, \'1\', \'215.28\', \'11\', \'2015\', \'2\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.033080101013184','2016-01-06 15:02:35'),(348190,3,75,'::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\', \'AP20151100000026\', 6, \'BIL TEL,FAX\', \'32590\', 215.28, 1, \'1\', \'215.28\', \'11\', \'2015\', \'2\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.024739027023315','2016-01-06 15:02:35'),(348191,3,75,'::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\', \'AP20151100000026\', 7, \'BIL TEL,FAX\', \'32532\', 12.92, 1, \'1\', \'12.92\', \'11\', \'2015\', \'2\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.024711847305298','2016-01-06 15:02:35'),(348192,3,75,'::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\', \'AP20151100000026\', 8, \'BIL TEL,FAX\', \'32523\', 12.92, 1, \'1\', \'12.92\', \'11\', \'2015\', \'2\', \'OPN9455[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.041384935379028','2016-01-06 15:02:36'),(348193,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 233.5, `total_amount_cr` = 233.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000026\'','gltransaction/otherpaymentposting','0.043684005737305','2016-01-06 15:02:36'),(348194,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.056140899658203','2016-01-06 15:02:36'),(348195,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'405\'','Gltransaction/journalPosting','0.03619909286499','2016-01-06 15:03:23'),(348196,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000026\'','Gltransaction/journalPosting','0.066409111022949','2016-01-06 15:03:23'),(348197,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.022762060165405','2016-01-06 15:03:23'),(348198,3,75,'::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` =  \'32707\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.040775060653687','2016-01-06 15:03:23'),(348199,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024240970611572','2016-01-06 15:03:23'),(348200,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024079084396362','2016-01-06 15:03:23'),(348201,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032582998275757','2016-01-06 15:03:23'),(348202,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032418012619019','2016-01-06 15:03:23'),(348203,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032407999038696','2016-01-06 15:03:23'),(348204,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024085998535156','2016-01-06 15:03:23'),(348205,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160\', \'OPN9455\', \'2015-11-26\', \'041209\', \'       CASH                                    \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079685926437378','2016-01-06 15:05:41'),(348206,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (336, \'75\', \'ANGGU CLEANING OFFICE\', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049785852432251','2016-01-06 15:05:41'),(348207,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'336\', \'75\', \'2\', \'RASHIDAH MEDICAL\', \'32705\', \'20\', \'20\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023941993713379','2016-01-06 15:06:15'),(348208,3,75,'::1','update','update comp_payment_others set amountPaid = \'180\' where id = \'336\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024754047393799','2016-01-06 15:06:15'),(348209,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.036226034164429','2016-01-06 15:06:55'),(348210,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000027\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.03315806388855','2016-01-06 15:06:55'),(348211,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000027\', \'Other Payment [OPN9455[00000336]]]\', \'Other Payment [OPN9455[00000336]]]\', \'041209\', \'3\', \'2015-11-26\', \'2015\', \'11\', 180, 180, \'75\')','gltransaction/otherpaymentposting','0.046472787857056','2016-01-06 15:06:55'),(348212,3,75,'::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\', \'AP20151100000027\', 1, \'ANGGU CLEANING OFFICE\', \'32523\', 160, 1, \'1\', \'160\', \'11\', \'2015\', \'1\', \'OPN9455[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.066346883773804','2016-01-06 15:06:55'),(348213,3,75,'::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\', \'AP20151100000027\', 2, \'ANGGU CLEANING OFFICE\', \'32704\', 160, 1, \'1\', \'160\', \'11\', \'2015\', \'1\', \'OPN9455[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.02469277381897','2016-01-06 15:06:55'),(348214,3,75,'::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\', \'AP20151100000027\', 3, \'RASHIDAH MEDICAL\', \'32523\', 20, 1, \'1\', \'20\', \'11\', \'2015\', \'2\', \'OPN9455[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.024600982666016','2016-01-06 15:06:55'),(348215,3,75,'::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\', \'AP20151100000027\', 4, \'RASHIDAH MEDICAL\', \'32705\', 20, 1, \'1\', \'20\', \'11\', \'2015\', \'2\', \'OPN9455[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.024796009063721','2016-01-06 15:06:56'),(348216,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 180, `total_amount_cr` = 180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000027\'','gltransaction/otherpaymentposting','0.024901151657104','2016-01-06 15:06:56'),(348217,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.033190965652466','2016-01-06 15:06:56'),(348218,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'406\'','Gltransaction/journalPosting','0.026359081268311','2016-01-06 15:07:48'),(348219,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000027\'','Gltransaction/journalPosting','0.042900085449219','2016-01-06 15:07:48'),(348220,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.039534091949463','2016-01-06 15:07:48'),(348221,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024105072021484','2016-01-06 15:07:48'),(348222,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.024164199829102','2016-01-06 15:07:48'),(348223,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032512903213501','2016-01-06 15:07:48'),(348224,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3362.34\', \'OPN 9478\', \'2015-12-04\', \'\', \'SHELL MALAYSIA TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065309047698975','2016-01-06 15:21:14'),(348225,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (337, \'76\', \'PETROL 11, 2015\', \'1\', \'32692\', \'3362.34\', \'3362.34\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049660921096802','2016-01-06 15:21:14'),(348226,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000\', \'OPN0007\', \'2015-11-27\', \'000007\', \'               PETTY CASH                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062045812606812','2016-01-06 15:23:19'),(348227,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (338, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023344993591309','2016-01-06 15:23:19'),(348228,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.035774946212769','2016-01-06 15:23:46'),(348229,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000028\' WHERE `ID` =  \'338\'','gltransaction/otherpaymentposting','0.033103942871094','2016-01-06 15:23:46'),(348230,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000028\', \'Other Payment [OPN0007[00000338]]]\', \'Other Payment [OPN0007[00000338]]]\', \'000007\', \'3\', \'2015-11-27\', \'2015\', \'11\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.054676055908203','2016-01-06 15:23:46'),(348231,3,75,'::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\', \'AP20151100000028\', 1, \'PETTY CASH\', \'32659\', 5000, 1, \'1\', \'5000\', \'11\', \'2015\', \'1\', \'OPN0007[00000338]\', \'75\')','gltransaction/otherpaymentposting','0.058104991912842','2016-01-06 15:23:46'),(348232,3,75,'::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\', \'AP20151100000028\', 2, \'PETTY CASH\', \'32523\', 5000, 1, \'1\', \'5000\', \'11\', \'2015\', \'1\', \'OPN0007[00000338]\', \'75\')','gltransaction/otherpaymentposting','0.024603128433228','2016-01-06 15:23:46'),(348233,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000028\'','gltransaction/otherpaymentposting','0.024792909622192','2016-01-06 15:23:46'),(348234,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'338\'','gltransaction/otherpaymentposting','0.024924039840698','2016-01-06 15:23:46'),(348235,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'407\'','Gltransaction/journalPosting','0.025277137756348','2016-01-06 15:24:32'),(348236,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000028\'','Gltransaction/journalPosting','0.049743890762329','2016-01-06 15:24:32'),(348237,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'11\', \'0\', \'5000\', -5000, \'75\', \'2016-01-06: 08:01:32\')','Gltransaction/journalPosting','0.039777994155884','2016-01-06 15:24:32'),(348238,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032469987869263','2016-01-06 15:24:32'),(348239,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'1008.5\', \'OPN0007\', \'2015-12-02\', \'000007\', \'       CASH                                     \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085236072540283','2016-01-06 15:36:00'),(348240,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (339, \'75\', \'BIL LETRIK,AIR\', \'1\', \'32594\', \'1008.5\', \'1008.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049915075302124','2016-01-06 15:36:00'),(348241,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'339\', \'75\', \'2\', \'BIL TEL\', \'32590\', \'750.65\', \'750.65\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049492120742798','2016-01-06 15:37:48'),(348242,3,75,'::1','update','update comp_payment_others set amountPaid = \'1759.15\' where id = \'339\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024670839309692','2016-01-06 15:37:48'),(348243,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'339\', \'75\', \'3\', \'BIL LETRIK, AIR,IWK\', \'32594\', \'448.55\', \'423.16\', \'2637\', \'6\', \'25.39\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046283006668091','2016-01-06 15:40:39'),(348244,3,75,'::1','update','update comp_payment_others set amountPaid = \'2207.7\' where id = \'339\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0332350730896','2016-01-06 15:40:39'),(348245,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'339\', \'75\', \'4\', \'BIL TEL\', \'32590\', \'232.15\', \'219.01\', \'2637\', \'6\', \'13.14\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023890972137451','2016-01-06 15:42:04'),(348246,3,75,'::1','update','update comp_payment_others set amountPaid = \'2439.85\' where id = \'339\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024932861328125','2016-01-06 15:42:04'),(348247,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'12\', \'AP\', 1)','gltransaction/otherpaymentposting','0.044892072677612','2016-01-06 15:42:40'),(348248,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000001\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.024841070175171','2016-01-06 15:42:40'),(348249,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000001\', \'Other Payment [OPN0007[00000339]]]\', \'Other Payment [OPN0007[00000339]]]\', \'000007\', \'3\', \'2015-12-02\', \'2015\', \'12\', 2439.85, 2439.85, \'75\')','gltransaction/otherpaymentposting','0.046437978744507','2016-01-06 15:42:40'),(348250,3,75,'::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\', \'AP20151200000001\', 1, \'BIL LETRIK,AIR\', \'32523\', 1008.5, 1, \'1\', \'1008.5\', \'12\', \'2015\', \'1\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.049654006958008','2016-01-06 15:42:40'),(348251,3,75,'::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\', \'AP20151200000001\', 2, \'BIL LETRIK,AIR\', \'32594\', 1008.5, 1, \'1\', \'1008.5\', \'12\', \'2015\', \'1\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024760007858276','2016-01-06 15:42:40'),(348252,3,75,'::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\', \'AP20151200000001\', 3, \'BIL TEL\', \'32523\', 750.65, 1, \'1\', \'750.65\', \'12\', \'2015\', \'2\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024594068527222','2016-01-06 15:42:40'),(348253,3,75,'::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\', \'AP20151200000001\', 4, \'BIL TEL\', \'32590\', 750.65, 1, \'1\', \'750.65\', \'12\', \'2015\', \'2\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024617195129395','2016-01-06 15:42:40'),(348254,3,75,'::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\', \'AP20151200000001\', 5, \'BIL LETRIK, AIR,IWK\', \'32523\', 423.16, 1, \'1\', \'423.16\', \'12\', \'2015\', \'3\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.02459716796875','2016-01-06 15:42:40'),(348255,3,75,'::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\', \'AP20151200000001\', 6, \'BIL LETRIK, AIR,IWK\', \'32594\', 423.16, 1, \'1\', \'423.16\', \'12\', \'2015\', \'3\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024842023849487','2016-01-06 15:42:40'),(348256,3,75,'::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\', \'AP20151200000001\', 7, \'BIL LETRIK, AIR,IWK\', \'32532\', 25.39, 1, \'1\', \'25.39\', \'12\', \'2015\', \'3\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024719953536987','2016-01-06 15:42:40'),(348257,3,75,'::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\', \'AP20151200000001\', 8, \'BIL LETRIK, AIR,IWK\', \'32523\', 25.39, 1, \'1\', \'25.39\', \'12\', \'2015\', \'3\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024739980697632','2016-01-06 15:42:40'),(348258,3,75,'::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\', \'AP20151200000001\', 9, \'BIL TEL\', \'32523\', 219.01, 1, \'1\', \'219.01\', \'12\', \'2015\', \'4\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024765014648438','2016-01-06 15:42:40'),(348259,3,75,'::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\', \'AP20151200000001\', 10, \'BIL TEL\', \'32590\', 219.01, 1, \'1\', \'219.01\', \'12\', \'2015\', \'4\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024797916412354','2016-01-06 15:42:40'),(348260,3,75,'::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\', \'AP20151200000001\', 11, \'BIL TEL\', \'32532\', 13.14, 1, \'1\', \'13.14\', \'12\', \'2015\', \'4\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024611949920654','2016-01-06 15:42:40'),(348261,3,75,'::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\', \'AP20151200000001\', 12, \'BIL TEL\', \'32523\', 13.14, 1, \'1\', \'13.14\', \'12\', \'2015\', \'4\', \'OPN0007[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.053627014160156','2016-01-06 15:42:40'),(348262,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2439.85, `total_amount_cr` = 2439.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000001\'','gltransaction/otherpaymentposting','0.020994186401367','2016-01-06 15:42:40'),(348263,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.043227910995483','2016-01-06 15:42:40'),(348264,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'408\'','Gltransaction/journalPosting','0.048694133758545','2016-01-06 15:43:32'),(348265,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000001\'','Gltransaction/journalPosting','0.041463136672974','2016-01-06 15:43:32'),(348266,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'12\', \'0\', \'1008.5\', -1008.5, \'75\', \'2016-01-06: 08:01:32\')','Gltransaction/journalPosting','0.04612398147583','2016-01-06 15:43:32'),(348267,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'12\', \'1008.5\', \'0\', 1008.5, \'75\', \'2016-01-06: 08:01:32\')','Gltransaction/journalPosting','0.023311853408813','2016-01-06 15:43:33'),(348268,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032501935958862','2016-01-06 15:43:33'),(348269,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'12\', \'750.65\', \'0\', 750.65, \'75\', \'2016-01-06: 08:01:32\')','Gltransaction/journalPosting','0.023813009262085','2016-01-06 15:43:33'),(348270,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.040794849395752','2016-01-06 15:43:33'),(348271,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024183034896851','2016-01-06 15:43:33'),(348272,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'12\', \'25.39\', \'0\', 25.39, \'75\', \'2016-01-06: 08:01:32\')','Gltransaction/journalPosting','0.023856163024902','2016-01-06 15:43:33'),(348273,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.02421498298645','2016-01-06 15:43:33'),(348274,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024166107177734','2016-01-06 15:43:33'),(348275,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024213075637817','2016-01-06 15:43:33'),(348276,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032562017440796','2016-01-06 15:43:33'),(348277,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.040800094604492','2016-01-06 15:43:33'),(348278,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160\', \'OPN0007\', \'2015-12-10\', \'000007\', \'                    ANGGU                        \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088343143463135','2016-01-06 15:45:48'),(348279,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (340, \'75\', \'CLEANING OFFICE\', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049409151077271','2016-01-06 15:45:48'),(348280,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.027935028076172','2016-01-06 15:46:10'),(348281,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000002\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.024840116500854','2016-01-06 15:46:10'),(348282,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000002\', \'Other Payment [OPN0007[00000340]]]\', \'Other Payment [OPN0007[00000340]]]\', \'000007\', \'3\', \'2015-12-10\', \'2015\', \'12\', 160, 160, \'75\')','gltransaction/otherpaymentposting','0.054996013641357','2016-01-06 15:46:10'),(348283,3,75,'::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\', \'AP20151200000002\', 1, \'CLEANING OFFICE\', \'32523\', 160, 1, \'1\', \'160\', \'12\', \'2015\', \'1\', \'OPN0007[00000340]\', \'75\')','gltransaction/otherpaymentposting','0.049689054489136','2016-01-06 15:46:10'),(348284,3,75,'::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\', \'AP20151200000002\', 2, \'CLEANING OFFICE\', \'32704\', 160, 1, \'1\', \'160\', \'12\', \'2015\', \'1\', \'OPN0007[00000340]\', \'75\')','gltransaction/otherpaymentposting','0.024728059768677','2016-01-06 15:46:10'),(348285,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000002\'','gltransaction/otherpaymentposting','0.024835824966431','2016-01-06 15:46:10'),(348286,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.024866104125977','2016-01-06 15:46:10'),(348287,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'409\'','Gltransaction/journalPosting','0.028573036193848','2016-01-06 15:47:52'),(348288,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000002\'','Gltransaction/journalPosting','0.083261013031006','2016-01-06 15:47:52'),(348289,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.023736953735352','2016-01-06 15:47:52'),(348290,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'12\', \'160\', \'0\', 160, \'75\', \'2016-01-06: 08:01:52\')','Gltransaction/journalPosting','0.040527105331421','2016-01-06 15:47:52'),(348291,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500\', \'OPN 9479\', \'2015-12-04\', \'041233\', \'ROFIZAM JUSOH                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11902618408203','2016-01-06 15:55:45'),(348292,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (341, \'76\', \'CHARGEMAN\', \'1\', \'32701\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024757862091064','2016-01-06 15:55:45'),(348293,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5084\', \'OPN 9481\', \'2015-12-11\', \'041235\', \'KWSP                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056540966033936','2016-01-06 15:57:35'),(348294,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (342, \'76\', \'MAJIKAN \', \'1\', \'32696\', \'5084\', \'5084\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02472996711731','2016-01-06 15:57:35'),(348295,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'342\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4513\', \'4513\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026458978652954','2016-01-06 15:58:02'),(348296,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'9597\' where id = \'342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041664838790894','2016-01-06 15:58:02'),(348297,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'273.95\', \'OPN 9482\', \'2015-12-11\', \'041236\', \'SOCSO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036902904510498','2016-01-06 15:59:53'),(348298,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (343, \'76\', \'MAJIKAN\', \'1\', \'32697\', \'273.95\', \'273.95\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024663925170898','2016-01-06 15:59:53'),(348299,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'343\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'78.25\', \'78.25\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029361963272095','2016-01-06 16:00:16'),(348300,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'352.2\' where id = \'343\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024847030639648','2016-01-06 16:00:16'),(348301,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'400\', \'OPN0007\', \'2015-12-11\', \'\', \'                     CASH                       \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035269021987915','2016-01-06 16:01:13'),(348302,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (344, \'75\', \'SERVICES DESPACTH\', \'1\', \'32704\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033169031143188','2016-01-06 16:01:13'),(348303,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.028729915618896','2016-01-06 16:01:43'),(348304,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000003\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.024868965148926','2016-01-06 16:01:43'),(348305,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000003\', \'Other Payment [OPN0007[00000344]]]\', \'Other Payment [OPN0007[00000344]]]\', \'\', \'3\', \'2015-12-11\', \'2015\', \'12\', 400, 400, \'75\')','gltransaction/otherpaymentposting','0.055088043212891','2016-01-06 16:01:43'),(348306,3,75,'::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\', \'AP20151200000003\', 1, \'SERVICES DESPACTH\', \'32523\', 400, 1, \'1\', \'400\', \'12\', \'2015\', \'1\', \'OPN0007[00000344]\', \'75\')','gltransaction/otherpaymentposting','0.057983160018921','2016-01-06 16:01:43'),(348307,3,75,'::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\', \'AP20151200000003\', 2, \'SERVICES DESPACTH\', \'32704\', 400, 1, \'1\', \'400\', \'12\', \'2015\', \'1\', \'OPN0007[00000344]\', \'75\')','gltransaction/otherpaymentposting','0.024688959121704','2016-01-06 16:01:43'),(348308,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000003\'','gltransaction/otherpaymentposting','0.02486515045166','2016-01-06 16:01:43'),(348309,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.041553974151611','2016-01-06 16:01:43'),(348310,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'410\'','Gltransaction/journalPosting','0.025557994842529','2016-01-06 16:02:50'),(348311,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000003\'','Gltransaction/journalPosting','0.041502952575684','2016-01-06 16:02:50'),(348312,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032088041305542','2016-01-06 16:02:50'),(348313,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.040668964385986','2016-01-06 16:02:50'),(348314,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'200\', \'OPN0007\', \'2015-12-11\', \'000007\', \'                                      MOHD TAJUDIN      \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073829889297485','2016-01-06 16:05:39'),(348315,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (345, \'75\', \'CLAIM PETROL\', \'1\', \'32692\', \'200\', \'200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05809497833252','2016-01-06 16:05:39'),(348316,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3122\', \'OPN 9483\', \'2015-12-11\', \'041237\', \'MERCEDES BENZ SERVICES MALAYSIA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038572072982788','2016-01-06 16:08:50'),(348317,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (346, \'76\', \'WB 3150 M\', \'1\', \'32730\', \'3122\', \'3122\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024760007858276','2016-01-06 16:08:50'),(348318,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.027408838272095','2016-01-06 16:12:45'),(348319,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000004\' WHERE `ID` =  \'345\'','gltransaction/otherpaymentposting','0.033173799514771','2016-01-06 16:12:45'),(348320,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000004\', \'Other Payment [OPN0007[00000345]]]\', \'Other Payment [OPN0007[00000345]]]\', \'000007\', \'3\', \'2015-12-11\', \'2015\', \'12\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.054347991943359','2016-01-06 16:12:45'),(348321,3,75,'::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\', \'AP20151200000004\', 1, \'CLAIM PETROL\', \'32523\', 200, 1, \'1\', \'200\', \'12\', \'2015\', \'1\', \'OPN0007[00000345]\', \'75\')','gltransaction/otherpaymentposting','0.049628019332886','2016-01-06 16:12:45'),(348322,3,75,'::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\', \'AP20151200000004\', 2, \'CLAIM PETROL\', \'32692\', 200, 1, \'1\', \'200\', \'12\', \'2015\', \'1\', \'OPN0007[00000345]\', \'75\')','gltransaction/otherpaymentposting','0.024773120880127','2016-01-06 16:12:45'),(348323,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000004\'','gltransaction/otherpaymentposting','0.041434049606323','2016-01-06 16:12:45'),(348324,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'345\'','gltransaction/otherpaymentposting','0.024907827377319','2016-01-06 16:12:45'),(348325,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1232\', \'OPN 9484\', \'2015-12-11\', \'041238\', \'MOHD HAFIZOL FARIDZUAN                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.095383167266846','2016-01-06 16:13:12'),(348326,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (347, \'76\', \'FIREWASH\', \'1\', \'32701\', \'1232\', \'1232\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024790048599243','2016-01-06 16:13:12'),(348327,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'411\'','Gltransaction/journalPosting','0.05497407913208','2016-01-06 16:14:44'),(348328,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000004\'','Gltransaction/journalPosting','0.0329430103302','2016-01-06 16:14:44'),(348329,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.02379298210144','2016-01-06 16:14:44'),(348330,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'12\', \'200\', \'0\', 200, \'75\', \'2016-01-06: 09:01:44\')','Gltransaction/journalPosting','0.040405988693237','2016-01-06 16:14:44'),(348331,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'996.4\', \'OPN 9486\', \'2015-12-11\', \'041240\', \'NABBIR LABORATORY (KL) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075345039367676','2016-01-06 16:16:00'),(348332,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (348, \'76\', \'WATER ANALYSIS INV NO - 1510/156\', \'1\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', \'26.4\')','gltransaction/savenewpaywithOutItem','0.049823999404907','2016-01-06 16:16:00'),(348333,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'250\', \'OPN0007\', \'2015-12-14\', \'000007\', \'                     CASH                       \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043319940567017','2016-01-06 16:16:49'),(348334,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (349, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023728132247925','2016-01-06 16:16:49'),(348335,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.028274059295654','2016-01-06 16:17:08'),(348336,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000005\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.041632890701294','2016-01-06 16:17:08'),(348337,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000005\', \'Other Payment [OPN0007[00000349]]]\', \'Other Payment [OPN0007[00000349]]]\', \'000007\', \'3\', \'2015-12-14\', \'2015\', \'12\', 250, 250, \'75\')','gltransaction/otherpaymentposting','0.063345909118652','2016-01-06 16:17:08'),(348338,3,75,'::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\', \'AP20151200000005\', 1, \'BARANG OFFICE\', \'32523\', 250, 1, \'1\', \'250\', \'12\', \'2015\', \'1\', \'OPN0007[00000349]\', \'75\')','gltransaction/otherpaymentposting','0.049650907516479','2016-01-06 16:17:08'),(348339,3,75,'::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\', \'AP20151200000005\', 2, \'BARANG OFFICE\', \'32700\', 250, 1, \'1\', \'250\', \'12\', \'2015\', \'1\', \'OPN0007[00000349]\', \'75\')','gltransaction/otherpaymentposting','0.024685144424438','2016-01-06 16:17:08'),(348340,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000005\'','gltransaction/otherpaymentposting','0.024934053421021','2016-01-06 16:17:08'),(348341,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.041406869888306','2016-01-06 16:17:08'),(348342,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'348\', \'76\', \'2\', \'WATER ANALYSIS INV NO - 1510/222\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', \'56.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042532920837402','2016-01-06 16:17:36'),(348343,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'1992.8\' where id = \'348\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024824142456055','2016-01-06 16:17:36'),(348344,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'412\'','Gltransaction/journalPosting','0.024566888809204','2016-01-06 16:17:54'),(348345,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000005\'','Gltransaction/journalPosting','0.049921989440918','2016-01-06 16:17:54'),(348346,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.040717840194702','2016-01-06 16:17:54'),(348347,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'12\', \'250\', \'0\', 250, \'75\', \'2016-01-06: 09:01:54\')','Gltransaction/journalPosting','0.03904914855957','2016-01-06 16:17:54'),(348348,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'348\', \'76\', \'3\', \'WATER ANALYSIS INV NO - 1511/038\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', \'56.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026458024978638','2016-01-06 16:18:06'),(348349,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2989.2\' where id = \'348\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024899005889893','2016-01-06 16:18:06'),(348350,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'322.54\', \'OPN0007\', \'2015-12-29\', \'000007\', \'                         CASH                   \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055529117584229','2016-01-06 16:24:20'),(348351,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (350, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'322.54\', \'322.54\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024793863296509','2016-01-06 16:24:20'),(348352,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.029170989990234','2016-01-06 16:24:41'),(348353,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000006\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.024837017059326','2016-01-06 16:24:41'),(348354,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000006\', \'Other Payment [OPN0007[00000350]]]\', \'Other Payment [OPN0007[00000350]]]\', \'000007\', \'3\', \'2015-12-29\', \'2015\', \'12\', 322.54, 322.54, \'75\')','gltransaction/otherpaymentposting','0.06262993812561','2016-01-06 16:24:41'),(348355,3,75,'::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\', \'AP20151200000006\', 1, \'BARANG OFFICE\', \'32523\', 322.54, 1, \'1\', \'322.54\', \'12\', \'2015\', \'1\', \'OPN0007[00000350]\', \'75\')','gltransaction/otherpaymentposting','0.04135799407959','2016-01-06 16:24:41'),(348356,3,75,'::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\', \'AP20151200000006\', 2, \'BARANG OFFICE\', \'32700\', 322.54, 1, \'1\', \'322.54\', \'12\', \'2015\', \'1\', \'OPN0007[00000350]\', \'75\')','gltransaction/otherpaymentposting','0.049694061279297','2016-01-06 16:24:41'),(348357,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 322.54, `total_amount_cr` = 322.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000006\'','gltransaction/otherpaymentposting','0.03310489654541','2016-01-06 16:24:41'),(348358,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.024903059005737','2016-01-06 16:24:41'),(348359,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'413\'','Gltransaction/journalPosting','0.033495903015137','2016-01-06 16:25:31'),(348360,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000006\'','Gltransaction/journalPosting','0.041521072387695','2016-01-06 16:25:31'),(348361,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.023935079574585','2016-01-06 16:25:31'),(348362,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024203062057495','2016-01-06 16:25:31'),(348363,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'66\', \'OPN0007\', \'2015-12-30\', \'000007\', \'                         ZURAIDA ABDULLAH                   \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037584781646729','2016-01-06 16:27:24'),(348364,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (351, \'75\', \'ZURAIDA MEDICAL\', \'1\', \'32705\', \'66\', \'66\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024703979492188','2016-01-06 16:27:24'),(348365,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.035836935043335','2016-01-06 16:27:43'),(348366,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000007\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.033184051513672','2016-01-06 16:27:43'),(348367,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000007\', \'Other Payment [OPN0007[00000351]]]\', \'Other Payment [OPN0007[00000351]]]\', \'000007\', \'3\', \'2015-12-30\', \'2015\', \'12\', 66, 66, \'75\')','gltransaction/otherpaymentposting','0.037809133529663','2016-01-06 16:27:43'),(348368,3,75,'::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\', \'AP20151200000007\', 1, \'ZURAIDA MEDICAL\', \'32523\', 66, 1, \'1\', \'66\', \'12\', \'2015\', \'1\', \'OPN0007[00000351]\', \'75\')','gltransaction/otherpaymentposting','0.041492938995361','2016-01-06 16:27:43'),(348369,3,75,'::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\', \'AP20151200000007\', 2, \'ZURAIDA MEDICAL\', \'32705\', 66, 1, \'1\', \'66\', \'12\', \'2015\', \'1\', \'OPN0007[00000351]\', \'75\')','gltransaction/otherpaymentposting','0.032984018325806','2016-01-06 16:27:43'),(348370,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66, `total_amount_cr` = 66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000007\'','gltransaction/otherpaymentposting','0.024858951568604','2016-01-06 16:27:43'),(348371,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.04145884513855','2016-01-06 16:27:43'),(348372,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'414\'','Gltransaction/journalPosting','0.045814037322998','2016-01-06 16:28:22'),(348373,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000007\'','Gltransaction/journalPosting','0.066541194915771','2016-01-06 16:28:22'),(348374,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024056911468506','2016-01-06 16:28:22'),(348375,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'12\', \'66\', \'0\', 66, \'75\', \'2016-01-06: 09:01:22\')','Gltransaction/journalPosting','0.039011001586914','2016-01-06 16:28:22'),(348376,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'240\', \'OPN0007\', \'2015-12-31\', \'000007\', \'                             ANGGU               \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040863990783691','2016-01-06 16:30:02'),(348377,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (352, \'75\', \'CLEANING OFFICE\', \'1\', \'32704\', \'240\', \'240\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02476692199707','2016-01-06 16:30:02'),(348378,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.037823915481567','2016-01-06 16:30:18'),(348379,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000008\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.024785041809082','2016-01-06 16:30:18'),(348380,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000008\', \'Other Payment [OPN0007[00000352]]]\', \'Other Payment [OPN0007[00000352]]]\', \'000007\', \'3\', \'2015-12-31\', \'2015\', \'12\', 240, 240, \'75\')','gltransaction/otherpaymentposting','0.030017137527466','2016-01-06 16:30:18'),(348381,3,75,'::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\', \'AP20151200000008\', 1, \'CLEANING OFFICE\', \'32523\', 240, 1, \'1\', \'240\', \'12\', \'2015\', \'1\', \'OPN0007[00000352]\', \'75\')','gltransaction/otherpaymentposting','0.032993078231812','2016-01-06 16:30:18'),(348382,3,75,'::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\', \'AP20151200000008\', 2, \'CLEANING OFFICE\', \'32704\', 240, 1, \'1\', \'240\', \'12\', \'2015\', \'1\', \'OPN0007[00000352]\', \'75\')','gltransaction/otherpaymentposting','0.033118009567261','2016-01-06 16:30:18'),(348383,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 240, `total_amount_cr` = 240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000008\'','gltransaction/otherpaymentposting','0.024753093719482','2016-01-06 16:30:18'),(348384,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.024996995925903','2016-01-06 16:30:18'),(348385,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'415\'','Gltransaction/journalPosting','0.023001909255981','2016-01-06 16:31:02'),(348386,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000008\'','Gltransaction/journalPosting','0.058244943618774','2016-01-06 16:31:02'),(348387,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024449110031128','2016-01-06 16:31:02'),(348388,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.02409815788269','2016-01-06 16:31:03'),(348389,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'318\', \'OPN 9487\', \'2015-12-11\', \'041241\', \'  TLH HARDWARE & MACHINERY SDN BHD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046372175216675','2016-01-06 16:31:55'),(348390,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (353, \'76\', \'RENTAL OF WALKIE TALKIE  5/12/2015-4/1/2016\', \'1\', \'32565\', \'318\', \'300\', \'2637\', \'6\', \'18\', \'0\')','gltransaction/savenewpaywithOutItem','0.058121919631958','2016-01-06 16:31:56'),(348391,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1484\', \'OPN 9488\', \'2015-12-14\', \'041242\', \'FABRICTEAM ENGINEERING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037884950637817','2016-01-06 16:34:11'),(348392,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (354, \'76\', \'RENTAL OF LORRY CRANE\', \'1\', \'32565\', \'1484\', \'1400\', \'2637\', \'6\', \'84\', \'54\')','gltransaction/savenewpaywithOutItem','0.024760007858276','2016-01-06 16:34:11'),(348393,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'750\', \'OPN 9491\', \'2015-12-14\', \'041245\', \'KESUMAH SUBINDIN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023925065994263','2016-01-06 16:36:37'),(348394,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (355, \'76\', \'SEWA SABAH\', \'1\', \'32702\', \'750\', \'750\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024788856506348','2016-01-06 16:36:37'),(348395,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2700\', \'OPN 9493\', \'2015-12-29\', \'041247\', \'LOONG NGAI ELECTRICAL                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045222997665405','2016-01-06 16:39:45'),(348396,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (356, \'76\', \'MAINTENANCE OFFICE\', \'1\', \'32588\', \'2700\', \'2700\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033138990402222','2016-01-06 16:39:45'),(348397,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9494\', \'2015-12-29\', \'041248\', \'CIMB ISLAMIC BANK BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025269985198975','2016-01-06 16:40:54'),(348398,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (357, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02482008934021','2016-01-06 16:40:54'),(348399,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.029583930969238','2016-01-06 16:41:39'),(348400,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000009\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.02479100227356','2016-01-06 16:41:39'),(348401,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000009\', \'Other Payment [OPN 9479[00000341]]]\', \'Other Payment [OPN 9479[00000341]]]\', \'041233\', \'3\', \'2015-12-04\', \'2015\', \'12\', 1500, 1500, \'76\')','gltransaction/otherpaymentposting','0.029866933822632','2016-01-06 16:41:39'),(348402,3,76,'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\', \'AP20151200000009\', 1, \'CHARGEMAN\', \'32630\', 1500, 1, \'1\', \'1500\', \'12\', \'2015\', \'1\', \'OPN 9479[00000341]\', \'76\')','gltransaction/otherpaymentposting','0.049641847610474','2016-01-06 16:41:39'),(348403,3,76,'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\', \'AP20151200000009\', 2, \'CHARGEMAN\', \'32701\', 1500, 1, \'1\', \'1500\', \'12\', \'2015\', \'1\', \'OPN 9479[00000341]\', \'76\')','gltransaction/otherpaymentposting','0.024778127670288','2016-01-06 16:41:39'),(348404,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000009\'','gltransaction/otherpaymentposting','0.041396141052246','2016-01-06 16:41:39'),(348405,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.033100128173828','2016-01-06 16:41:39'),(348406,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.053704023361206','2016-01-06 16:41:40'),(348407,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000010\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.024685144424438','2016-01-06 16:41:40'),(348408,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000010\', \'Other Payment [OPN 9478[00000337]]]\', \'Other Payment [OPN 9478[00000337]]]\', \'\', \'3\', \'2015-12-04\', \'2015\', \'12\', 3362.34, 3362.34, \'76\')','gltransaction/otherpaymentposting','0.029683113098145','2016-01-06 16:41:40'),(348409,3,76,'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\', \'AP20151200000010\', 1, \'PETROL 11, 2015\', \'32630\', 3362.34, 1, \'1\', \'3362.34\', \'12\', \'2015\', \'1\', \'OPN 9478[00000337]\', \'76\')','gltransaction/otherpaymentposting','0.02466893196106','2016-01-06 16:41:40'),(348410,3,76,'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\', \'AP20151200000010\', 2, \'PETROL 11, 2015\', \'32692\', 3362.34, 1, \'1\', \'3362.34\', \'12\', \'2015\', \'1\', \'OPN 9478[00000337]\', \'76\')','gltransaction/otherpaymentposting','0.024640083312988','2016-01-06 16:41:40'),(348411,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3362.34, `total_amount_cr` = 3362.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000010\'','gltransaction/otherpaymentposting','0.041504859924316','2016-01-06 16:41:40'),(348412,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.041388034820557','2016-01-06 16:41:40'),(348413,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.025230884552002','2016-01-06 16:41:41'),(348414,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000011\' WHERE `ID` =  \'357\'','gltransaction/otherpaymentposting','0.024876832962036','2016-01-06 16:41:41'),(348415,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000011\', \'Other Payment [OPN 9494[00000357]]]\', \'Other Payment [OPN 9494[00000357]]]\', \'041248\', \'3\', \'2015-12-29\', \'2015\', \'12\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.029371023178101','2016-01-06 16:41:41'),(348416,3,76,'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\', \'AP20151200000011\', 1, \'WTG 3150\', \'32630\', 5828.57, 1, \'1\', \'5828.57\', \'12\', \'2015\', \'1\', \'OPN 9494[00000357]\', \'76\')','gltransaction/otherpaymentposting','0.11180686950684','2016-01-06 16:41:41'),(348417,3,76,'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\', \'AP20151200000011\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, \'1\', \'5828.57\', \'12\', \'2015\', \'1\', \'OPN 9494[00000357]\', \'76\')','gltransaction/otherpaymentposting','0.029156923294067','2016-01-06 16:41:41'),(348418,3,76,'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` =  \'AP20151200000011\'','gltransaction/otherpaymentposting','0.091503858566284','2016-01-06 16:41:41'),(348419,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'357\'','gltransaction/otherpaymentposting','0.091616153717041','2016-01-06 16:41:41'),(348420,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.030135154724121','2016-01-06 16:41:42'),(348421,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000012\' WHERE `ID` =  \'356\'','gltransaction/otherpaymentposting','0.024765968322754','2016-01-06 16:41:42'),(348422,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000012\', \'Other Payment [OPN 9493[00000356]]]\', \'Other Payment [OPN 9493[00000356]]]\', \'041247\', \'3\', \'2015-12-29\', \'2015\', \'12\', 2700, 2700, \'76\')','gltransaction/otherpaymentposting','0.046470880508423','2016-01-06 16:41:42'),(348423,3,76,'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\', \'AP20151200000012\', 1, \'MAINTENANCE OFFICE\', \'32630\', 2700, 1, \'1\', \'2700\', \'12\', \'2015\', \'1\', \'OPN 9493[00000356]\', \'76\')','gltransaction/otherpaymentposting','0.033018112182617','2016-01-06 16:41:42'),(348424,3,76,'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\', \'AP20151200000012\', 2, \'MAINTENANCE OFFICE\', \'32588\', 2700, 1, \'1\', \'2700\', \'12\', \'2015\', \'1\', \'OPN 9493[00000356]\', \'76\')','gltransaction/otherpaymentposting','0.024739027023315','2016-01-06 16:41:42'),(348425,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2700, `total_amount_cr` = 2700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000012\'','gltransaction/otherpaymentposting','0.033089160919189','2016-01-06 16:41:42'),(348426,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'356\'','gltransaction/otherpaymentposting','0.024897813796997','2016-01-06 16:41:42'),(348427,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.053223133087158','2016-01-06 16:41:42'),(348428,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000013\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.066545009613037','2016-01-06 16:41:42'),(348429,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000013\', \'Other Payment [OPN 9491[00000355]]]\', \'Other Payment [OPN 9491[00000355]]]\', \'041245\', \'3\', \'2015-12-14\', \'2015\', \'12\', 750, 750, \'76\')','gltransaction/otherpaymentposting','0.029630899429321','2016-01-06 16:41:42'),(348430,3,76,'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\', \'AP20151200000013\', 1, \'SEWA SABAH\', \'32630\', 750, 1, \'1\', \'750\', \'12\', \'2015\', \'1\', \'OPN 9491[00000355]\', \'76\')','gltransaction/otherpaymentposting','0.024708032608032','2016-01-06 16:41:42'),(348431,3,76,'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\', \'AP20151200000013\', 2, \'SEWA SABAH\', \'32702\', 750, 1, \'1\', \'750\', \'12\', \'2015\', \'1\', \'OPN 9491[00000355]\', \'76\')','gltransaction/otherpaymentposting','0.024741172790527','2016-01-06 16:41:42'),(348432,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000013\'','gltransaction/otherpaymentposting','0.066840887069702','2016-01-06 16:41:42'),(348433,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.024487972259521','2016-01-06 16:41:42'),(348434,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.0312340259552','2016-01-06 16:41:43'),(348435,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000014\' WHERE `ID` =  \'354\'','gltransaction/otherpaymentposting','0.024932861328125','2016-01-06 16:41:43'),(348436,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000014\', \'Other Payment [OPN 9488[00000354]]]\', \'Other Payment [OPN 9488[00000354]]]\', \'041242\', \'3\', \'2015-12-14\', \'2015\', \'12\', 1484, 1484, \'76\')','gltransaction/otherpaymentposting','0.046509981155396','2016-01-06 16:41:43'),(348437,3,76,'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\', \'AP20151200000014\', 1, \'RENTAL OF LORRY CRANE\', \'32630\', 1400, 1, \'1\', \'1400\', \'12\', \'2015\', \'1\', \'OPN 9488[00000354]\', \'76\')','gltransaction/otherpaymentposting','0.024697065353394','2016-01-06 16:41:43'),(348438,3,76,'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\', \'AP20151200000014\', 2, \'RENTAL OF LORRY CRANE\', \'32565\', 1400, 1, \'1\', \'1400\', \'12\', \'2015\', \'1\', \'OPN 9488[00000354]\', \'76\')','gltransaction/otherpaymentposting','0.024736166000366','2016-01-06 16:41:43'),(348439,3,76,'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\', \'AP20151200000014\', 3, \'RENTAL OF LORRY CRANE\', \'32532\', 84, 1, \'1\', \'84\', \'12\', \'2015\', \'1\', \'OPN 9488[00000354]\', \'76\')','gltransaction/otherpaymentposting','0.033091068267822','2016-01-06 16:41:43'),(348440,3,76,'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\', \'AP20151200000014\', 4, \'RENTAL OF LORRY CRANE\', \'32630\', 84, 1, \'1\', \'84\', \'12\', \'2015\', \'1\', \'OPN 9488[00000354]\', \'76\')','gltransaction/otherpaymentposting','0.041285991668701','2016-01-06 16:41:43'),(348441,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000014\'','gltransaction/otherpaymentposting','0.024935007095337','2016-01-06 16:41:43'),(348442,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'354\'','gltransaction/otherpaymentposting','0.024862051010132','2016-01-06 16:41:43'),(348443,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.047475099563599','2016-01-06 16:41:44'),(348444,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000015\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.024930000305176','2016-01-06 16:41:44'),(348445,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000015\', \'Other Payment [OPN 9487[00000353]]]\', \'Other Payment [OPN 9487[00000353]]]\', \'041241\', \'3\', \'2015-12-11\', \'2015\', \'12\', 318, 318, \'76\')','gltransaction/otherpaymentposting','0.029716014862061','2016-01-06 16:41:44'),(348446,3,76,'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\', \'AP20151200000015\', 1, \'RENTAL OF WALKIE TALKIE  5/12/2015-4/1/2016\', \'32630\', 300, 1, \'1\', \'300\', \'12\', \'2015\', \'1\', \'OPN 9487[00000353]\', \'76\')','gltransaction/otherpaymentposting','0.024599075317383','2016-01-06 16:41:44'),(348447,3,76,'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\', \'AP20151200000015\', 2, \'RENTAL OF WALKIE TALKIE  5/12/2015-4/1/2016\', \'32565\', 300, 1, \'1\', \'300\', \'12\', \'2015\', \'1\', \'OPN 9487[00000353]\', \'76\')','gltransaction/otherpaymentposting','0.033061027526855','2016-01-06 16:41:44'),(348448,3,76,'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\', \'AP20151200000015\', 3, \'RENTAL OF WALKIE TALKIE  5/12/2015-4/1/2016\', \'32532\', 18, 1, \'1\', \'18\', \'12\', \'2015\', \'1\', \'OPN 9487[00000353]\', \'76\')','gltransaction/otherpaymentposting','0.041527032852173','2016-01-06 16:41:44'),(348449,3,76,'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\', \'AP20151200000015\', 4, \'RENTAL OF WALKIE TALKIE  5/12/2015-4/1/2016\', \'32630\', 18, 1, \'1\', \'18\', \'12\', \'2015\', \'1\', \'OPN 9487[00000353]\', \'76\')','gltransaction/otherpaymentposting','0.024587869644165','2016-01-06 16:41:44'),(348450,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000015\'','gltransaction/otherpaymentposting','0.024863958358765','2016-01-06 16:41:44'),(348451,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.091574192047119','2016-01-06 16:41:44'),(348452,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.046789169311523','2016-01-06 16:41:45'),(348453,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000016\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.024717092514038','2016-01-06 16:41:45'),(348454,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000016\', \'Other Payment [OPN 9486[00000348]]]\', \'Other Payment [OPN 9486[00000348]]]\', \'041240\', \'3\', \'2015-12-11\', \'2015\', \'12\', 2989.2, 2989.2, \'76\')','gltransaction/otherpaymentposting','0.029646158218384','2016-01-06 16:41:45'),(348455,3,76,'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\', \'AP20151200000016\', 1, \'WATER ANALYSIS INV NO - 1510/156\', \'32630\', 940, 1, \'1\', \'940\', \'12\', \'2015\', \'1\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024794101715088','2016-01-06 16:41:45'),(348456,3,76,'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\', \'AP20151200000016\', 2, \'WATER ANALYSIS INV NO - 1510/156\', \'32569\', 940, 1, \'1\', \'940\', \'12\', \'2015\', \'1\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.032996892929077','2016-01-06 16:41:45'),(348457,3,76,'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\', \'AP20151200000016\', 3, \'WATER ANALYSIS INV NO - 1510/156\', \'32532\', 56.4, 1, \'1\', \'56.4\', \'12\', \'2015\', \'1\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024578094482422','2016-01-06 16:41:45'),(348458,3,76,'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\', \'AP20151200000016\', 4, \'WATER ANALYSIS INV NO - 1510/156\', \'32630\', 56.4, 1, \'1\', \'56.4\', \'12\', \'2015\', \'1\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024789094924927','2016-01-06 16:41:45'),(348459,3,76,'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\', \'AP20151200000016\', 5, \'WATER ANALYSIS INV NO - 1510/222\', \'32630\', 940, 1, \'1\', \'940\', \'12\', \'2015\', \'2\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024550914764404','2016-01-06 16:41:45'),(348460,3,76,'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\', \'AP20151200000016\', 6, \'WATER ANALYSIS INV NO - 1510/222\', \'32569\', 940, 1, \'1\', \'940\', \'12\', \'2015\', \'2\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024834871292114','2016-01-06 16:41:45'),(348461,3,76,'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\', \'AP20151200000016\', 7, \'WATER ANALYSIS INV NO - 1510/222\', \'32532\', 56.4, 1, \'1\', \'56.4\', \'12\', \'2015\', \'2\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024599075317383','2016-01-06 16:41:45'),(348462,3,76,'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\', \'AP20151200000016\', 8, \'WATER ANALYSIS INV NO - 1510/222\', \'32630\', 56.4, 1, \'1\', \'56.4\', \'12\', \'2015\', \'2\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024820804595947','2016-01-06 16:41:45'),(348463,3,76,'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\', \'AP20151200000016\', 9, \'WATER ANALYSIS INV NO - 1511/038\', \'32630\', 940, 1, \'1\', \'940\', \'12\', \'2015\', \'3\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.02462911605835','2016-01-06 16:41:45'),(348464,3,76,'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\', \'AP20151200000016\', 10, \'WATER ANALYSIS INV NO - 1511/038\', \'32569\', 940, 1, \'1\', \'940\', \'12\', \'2015\', \'3\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.033007860183716','2016-01-06 16:41:45'),(348465,3,76,'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\', \'AP20151200000016\', 11, \'WATER ANALYSIS INV NO - 1511/038\', \'32532\', 56.4, 1, \'1\', \'56.4\', \'12\', \'2015\', \'3\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024754047393799','2016-01-06 16:41:45'),(348466,3,76,'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\', \'AP20151200000016\', 12, \'WATER ANALYSIS INV NO - 1511/038\', \'32630\', 56.4, 1, \'1\', \'56.4\', \'12\', \'2015\', \'3\', \'OPN 9486[00000348]\', \'76\')','gltransaction/otherpaymentposting','0.024582862854004','2016-01-06 16:41:45'),(348467,3,76,'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` =  \'AP20151200000016\'','gltransaction/otherpaymentposting','0.024828910827637','2016-01-06 16:41:45'),(348468,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.024796009063721','2016-01-06 16:41:45'),(348469,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.039613962173462','2016-01-06 16:41:46'),(348470,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000017\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.024195194244385','2016-01-06 16:41:46'),(348471,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000017\', \'Other Payment [OPN 9484[00000347]]]\', \'Other Payment [OPN 9484[00000347]]]\', \'041238\', \'3\', \'2015-12-11\', \'2015\', \'12\', 1232, 1232, \'76\')','gltransaction/otherpaymentposting','0.046414136886597','2016-01-06 16:41:46'),(348472,3,76,'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\', \'AP20151200000017\', 1, \'FIREWASH\', \'32630\', 1232, 1, \'1\', \'1232\', \'12\', \'2015\', \'1\', \'OPN 9484[00000347]\', \'76\')','gltransaction/otherpaymentposting','0.032984018325806','2016-01-06 16:41:46'),(348473,3,76,'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\', \'AP20151200000017\', 2, \'FIREWASH\', \'32701\', 1232, 1, \'1\', \'1232\', \'12\', \'2015\', \'1\', \'OPN 9484[00000347]\', \'76\')','gltransaction/otherpaymentposting','0.024647951126099','2016-01-06 16:41:46'),(348474,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1232, `total_amount_cr` = 1232, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000017\'','gltransaction/otherpaymentposting','0.024834871292114','2016-01-06 16:41:46'),(348475,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.024719953536987','2016-01-06 16:41:46'),(348476,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.026662826538086','2016-01-06 16:41:46'),(348477,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000018\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.024772167205811','2016-01-06 16:41:46'),(348478,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000018\', \'Other Payment [OPN 9483[00000346]]]\', \'Other Payment [OPN 9483[00000346]]]\', \'041237\', \'3\', \'2015-12-11\', \'2015\', \'12\', 3122, 3122, \'76\')','gltransaction/otherpaymentposting','0.028850078582764','2016-01-06 16:41:46'),(348479,3,76,'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\', \'AP20151200000018\', 1, \'WB 3150 M\', \'32630\', 3122, 1, \'1\', \'3122\', \'12\', \'2015\', \'1\', \'OPN 9483[00000346]\', \'76\')','gltransaction/otherpaymentposting','0.024752855300903','2016-01-06 16:41:47'),(348480,3,76,'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\', \'AP20151200000018\', 2, \'WB 3150 M\', \'32730\', 3122, 1, \'1\', \'3122\', \'12\', \'2015\', \'1\', \'OPN 9483[00000346]\', \'76\')','gltransaction/otherpaymentposting','0.024624109268188','2016-01-06 16:41:47'),(348481,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3122, `total_amount_cr` = 3122, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000018\'','gltransaction/otherpaymentposting','0.024846076965332','2016-01-06 16:41:47'),(348482,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.024711132049561','2016-01-06 16:41:47'),(348483,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.046458005905151','2016-01-06 16:41:47'),(348484,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000019\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.024894952774048','2016-01-06 16:41:47'),(348485,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000019\', \'Other Payment [OPN 9482[00000343]]]\', \'Other Payment [OPN 9482[00000343]]]\', \'041236\', \'3\', \'2015-12-11\', \'2015\', \'12\', 352.2, 352.2, \'76\')','gltransaction/otherpaymentposting','0.02968692779541','2016-01-06 16:41:48'),(348486,3,76,'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\', \'AP20151200000019\', 1, \'MAJIKAN\', \'32630\', 273.95, 1, \'1\', \'273.95\', \'12\', \'2015\', \'1\', \'OPN 9482[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.04131007194519','2016-01-06 16:41:48'),(348487,3,76,'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\', \'AP20151200000019\', 2, \'MAJIKAN\', \'32697\', 273.95, 1, \'1\', \'273.95\', \'12\', \'2015\', \'1\', \'OPN 9482[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.032989978790283','2016-01-06 16:41:48'),(348488,3,76,'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\', \'AP20151200000019\', 3, \'PEKERJA\', \'32630\', 78.25, 1, \'1\', \'78.25\', \'12\', \'2015\', \'2\', \'OPN 9482[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.049668788909912','2016-01-06 16:41:48'),(348489,3,76,'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\', \'AP20151200000019\', 4, \'PEKERJA\', \'32607\', 78.25, 1, \'1\', \'78.25\', \'12\', \'2015\', \'2\', \'OPN 9482[00000343]\', \'76\')','gltransaction/otherpaymentposting','0.17756080627441','2016-01-06 16:41:48'),(348490,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 352.2, `total_amount_cr` = 352.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000019\'','gltransaction/otherpaymentposting','0.071343898773193','2016-01-06 16:41:48'),(348491,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.083647012710571','2016-01-06 16:41:48'),(348492,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.022624969482422','2016-01-06 16:41:49'),(348493,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000020\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.024855136871338','2016-01-06 16:41:49'),(348494,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000020\', \'Other Payment [OPN 9481[00000342]]]\', \'Other Payment [OPN 9481[00000342]]]\', \'041235\', \'3\', \'2015-12-11\', \'2015\', \'12\', 9597, 9597, \'76\')','gltransaction/otherpaymentposting','0.029807090759277','2016-01-06 16:41:49'),(348495,3,76,'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\', \'AP20151200000020\', 1, \'MAJIKAN \', \'32630\', 5084, 1, \'1\', \'5084\', \'12\', \'2015\', \'1\', \'OPN 9481[00000342]\', \'76\')','gltransaction/otherpaymentposting','0.024846076965332','2016-01-06 16:41:49'),(348496,3,76,'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\', \'AP20151200000020\', 2, \'MAJIKAN \', \'32696\', 5084, 1, \'1\', \'5084\', \'12\', \'2015\', \'1\', \'OPN 9481[00000342]\', \'76\')','gltransaction/otherpaymentposting','0.033132076263428','2016-01-06 16:41:49'),(348497,3,76,'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\', \'AP20151200000020\', 3, \'PEKERJA\', \'32630\', 4513, 1, \'1\', \'4513\', \'12\', \'2015\', \'2\', \'OPN 9481[00000342]\', \'76\')','gltransaction/otherpaymentposting','0.26634120941162','2016-01-06 16:41:49'),(348498,3,76,'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\', \'AP20151200000020\', 4, \'PEKERJA\', \'32607\', 4513, 1, \'1\', \'4513\', \'12\', \'2015\', \'2\', \'OPN 9481[00000342]\', \'76\')','gltransaction/otherpaymentposting','0.24136781692505','2016-01-06 16:41:49'),(348499,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 9597, `total_amount_cr` = 9597, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000020\'','gltransaction/otherpaymentposting','0.049552917480469','2016-01-06 16:41:49'),(348500,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.024881839752197','2016-01-06 16:41:49'),(348501,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000\', \'OPN9495\', \'2015-12-31\', \'041249\', \'                                PETTY CASH            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047669887542725','2016-01-06 16:43:46'),(348502,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (358, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032941102981567','2016-01-06 16:43:46'),(348503,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.031033992767334','2016-01-06 16:44:34'),(348504,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000021\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.041439056396484','2016-01-06 16:44:34'),(348505,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000021\', \'Other Payment [OPN9495[00000358]]]\', \'Other Payment [OPN9495[00000358]]]\', \'041249\', \'3\', \'2015-12-31\', \'2015\', \'12\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.029566049575806','2016-01-06 16:44:34'),(348506,3,75,'::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\', \'AP20151200000021\', 1, \'PETTY CASH\', \'32630\', 5000, 1, \'1\', \'5000\', \'12\', \'2015\', \'1\', \'OPN9495[00000358]\', \'75\')','gltransaction/otherpaymentposting','0.024712085723877','2016-01-06 16:44:34'),(348507,3,75,'::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\', \'AP20151200000021\', 2, \'PETTY CASH\', \'32523\', 5000, 1, \'1\', \'5000\', \'12\', \'2015\', \'1\', \'OPN9495[00000358]\', \'75\')','gltransaction/otherpaymentposting','0.024647951126099','2016-01-06 16:44:34'),(348508,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000021\'','gltransaction/otherpaymentposting','0.024902105331421','2016-01-06 16:44:34'),(348509,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.033188104629517','2016-01-06 16:44:34'),(348510,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'428\'','Gltransaction/journalPosting','0.024327039718628','2016-01-06 16:45:35'),(348511,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000021\'','Gltransaction/journalPosting','0.058149099349976','2016-01-06 16:45:35'),(348512,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'12\', \'0\', \'5000\', -5000, \'75\', \'2016-01-06: 09:01:35\')','Gltransaction/journalPosting','0.039686918258667','2016-01-06 16:45:35'),(348513,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.040675163269043','2016-01-06 16:45:35'),(348514,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'426\'','Gltransaction/journalPosting','0.024651050567627','2016-01-06 16:47:19'),(348515,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000019\'','Gltransaction/journalPosting','0.024863958358765','2016-01-06 16:47:19'),(348516,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023499011993408','2016-01-06 16:47:19'),(348517,3,76,'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\', \'12\', \'273.95\', \'0\', 273.95, \'76\', \'2016-01-06: 09:01:19\')','Gltransaction/journalPosting','0.040579795837402','2016-01-06 16:47:19'),(348518,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023835897445679','2016-01-06 16:47:19'),(348519,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32607\', \'2015\', \'12\', \'78.25\', \'0\', 78.25, \'76\', \'2016-01-06: 09:01:19\')','Gltransaction/journalPosting','0.023876905441284','2016-01-06 16:47:19'),(348520,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'427\'','Gltransaction/journalPosting','0.024149894714355','2016-01-06 16:47:20'),(348521,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000020\'','Gltransaction/journalPosting','0.041518926620483','2016-01-06 16:47:20'),(348522,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.09016489982605','2016-01-06 16:47:20'),(348523,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32696\', \'2015\', \'12\', \'5084\', \'0\', 5084, \'76\', \'2016-01-06: 09:01:20\')','Gltransaction/journalPosting','0.032059192657471','2016-01-06 16:47:20'),(348524,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.04087495803833','2016-01-06 16:47:20'),(348525,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.040775060653687','2016-01-06 16:47:20'),(348526,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'416\'','Gltransaction/journalPosting','0.032504796981812','2016-01-06 16:47:20'),(348527,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000009\'','Gltransaction/journalPosting','0.033068180084229','2016-01-06 16:47:20'),(348528,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023675918579102','2016-01-06 16:47:20'),(348529,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32701\', \'2015\', \'12\', \'1500\', \'0\', 1500, \'76\', \'2016-01-06: 09:01:20\')','Gltransaction/journalPosting','0.023828983306885','2016-01-06 16:47:20'),(348530,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'417\'','Gltransaction/journalPosting','0.033119916915894','2016-01-06 16:47:21'),(348531,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000010\'','Gltransaction/journalPosting','0.024724960327148','2016-01-06 16:47:21'),(348532,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023659944534302','2016-01-06 16:47:21'),(348533,3,76,'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` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024170875549316','2016-01-06 16:47:21'),(348534,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'418\'','Gltransaction/journalPosting','0.042227983474731','2016-01-06 16:47:21'),(348535,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000011\'','Gltransaction/journalPosting','0.041498899459839','2016-01-06 16:47:21'),(348536,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.027700901031494','2016-01-06 16:47:21'),(348537,3,76,'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\', \'12\', \'5828.57\', \'0\', 5828.57, \'76\', \'2016-01-06: 09:01:21\')','Gltransaction/journalPosting','0.032267808914185','2016-01-06 16:47:21'),(348538,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'419\'','Gltransaction/journalPosting','0.038706064224243','2016-01-06 16:47:22'),(348539,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000012\'','Gltransaction/journalPosting','0.02489185333252','2016-01-06 16:47:22'),(348540,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.040329933166504','2016-01-06 16:47:22'),(348541,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32588\', \'2015\', \'12\', \'2700\', \'0\', 2700, \'76\', \'2016-01-06: 09:01:22\')','Gltransaction/journalPosting','0.023097991943359','2016-01-06 16:47:22'),(348542,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'420\'','Gltransaction/journalPosting','0.18085193634033','2016-01-06 16:47:22'),(348543,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000013\'','Gltransaction/journalPosting','0.10274600982666','2016-01-06 16:47:22'),(348544,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.021465063095093','2016-01-06 16:47:22'),(348545,3,76,'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\', \'12\', \'750\', \'0\', 750, \'76\', \'2016-01-06: 09:01:22\')','Gltransaction/journalPosting','0.023850917816162','2016-01-06 16:47:22'),(348546,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'421\'','Gltransaction/journalPosting','0.034067153930664','2016-01-06 16:47:23'),(348547,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000014\'','Gltransaction/journalPosting','0.024837017059326','2016-01-06 16:47:23'),(348548,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023554086685181','2016-01-06 16:47:23'),(348549,3,76,'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\', \'12\', \'1400\', \'0\', 1400, \'76\', \'2016-01-06: 09:01:23\')','Gltransaction/journalPosting','0.023725986480713','2016-01-06 16:47:23'),(348550,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.024391174316406','2016-01-06 16:47:23'),(348551,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.024061918258667','2016-01-06 16:47:23'),(348552,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'422\'','Gltransaction/journalPosting','0.032274007797241','2016-01-06 16:47:23'),(348553,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000015\'','Gltransaction/journalPosting','0.024794101715088','2016-01-06 16:47:23'),(348554,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023557901382446','2016-01-06 16:47:23'),(348555,3,76,'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` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024147987365723','2016-01-06 16:47:23'),(348556,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.024217128753662','2016-01-06 16:47:23'),(348557,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.032573938369751','2016-01-06 16:47:23'),(348558,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'423\'','Gltransaction/journalPosting','0.061576128005981','2016-01-06 16:47:24'),(348559,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000016\'','Gltransaction/journalPosting','0.055876016616821','2016-01-06 16:47:24'),(348560,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.02342700958252','2016-01-06 16:47:24'),(348561,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32569\', \'2015\', \'12\', \'940\', \'0\', 940, \'76\', \'2016-01-06: 09:01:24\')','Gltransaction/journalPosting','0.02382493019104','2016-01-06 16:47:24'),(348562,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.049247026443481','2016-01-06 16:47:25'),(348563,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.024140119552612','2016-01-06 16:47:25'),(348564,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.024128913879395','2016-01-06 16:47:25'),(348565,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.11133408546448','2016-01-06 16:47:25'),(348566,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.02871298789978','2016-01-06 16:47:25'),(348567,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.17792701721191','2016-01-06 16:47:25'),(348568,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.028461933135986','2016-01-06 16:47:25'),(348569,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.057456016540527','2016-01-06 16:47:25'),(348570,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.08253002166748','2016-01-06 16:47:25'),(348571,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023989915847778','2016-01-06 16:47:25'),(348572,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'424\'','Gltransaction/journalPosting','0.044073104858398','2016-01-06 16:47:25'),(348573,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000017\'','Gltransaction/journalPosting','0.041445016860962','2016-01-06 16:47:25'),(348574,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.028079986572266','2016-01-06 16:47:25'),(348575,3,76,'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` =  \'32701\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024188041687012','2016-01-06 16:47:25'),(348576,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'425\'','Gltransaction/journalPosting','0.075270891189575','2016-01-06 16:47:26'),(348577,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000018\'','Gltransaction/journalPosting','0.22475409507751','2016-01-06 16:47:26'),(348578,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.050858974456787','2016-01-06 16:47:26'),(348579,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32730\', \'2015\', \'12\', \'3122\', \'0\', 3122, \'76\', \'2016-01-06: 09:01:26\')','Gltransaction/journalPosting','0.030637979507446','2016-01-06 16:47:26'),(348580,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'169.6\', \'OPN9435\', \'2015-10-02\', \'041189\', \'                   AMINAS SOLIHIN MOHD AMIN                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088535785675049','2016-01-07 11:21:51'),(348581,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (359, \'75\', \'STATIONARY\', \'1\', \'32724\', \'169.6\', \'160\', \'2637\', \'6\', \'9.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.049665927886963','2016-01-07 11:21:52'),(348582,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'359\', \'75\', \'2\', \'CAR MAINTENANCE\', \'32703\', \'104.94\', \'99\', \'2637\', \'6\', \'5.94\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051851034164429','2016-01-07 11:23:02'),(348583,3,75,'::1','update','update comp_payment_others set amountPaid = \'274.54\' where id = \'359\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041578054428101','2016-01-07 11:23:02'),(348584,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'359\', \'75\', \'3\', \'TOL\', \'32692\', \'379\', \'379\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040550947189331','2016-01-07 11:24:06'),(348585,3,75,'::1','update','update comp_payment_others set amountPaid = \'653.54\' where id = \'359\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041677951812744','2016-01-07 11:24:06'),(348586,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'359\', \'75\', \'4\', \'MEALS\', \'32716\', \'284\', \'284\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.069427967071533','2016-01-07 11:25:20'),(348587,3,75,'::1','update','update comp_payment_others set amountPaid = \'937.54\' where id = \'359\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058271884918213','2016-01-07 11:25:20'),(348588,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'359\', \'75\', \'5\', \'ENTERTAINMENT\', \'32597\', \'217.16\', \'217.16\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036376953125','2016-01-07 11:27:21'),(348589,3,75,'::1','update','update comp_payment_others set amountPaid = \'1154.7\' where id = \'359\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050013065338135','2016-01-07 11:27:21'),(348590,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.038192987442017','2016-01-07 11:29:00'),(348591,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000040\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.024932146072388','2016-01-07 11:29:00'),(348592,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000040\', \'Other Payment [OPN9435[00000359]]]\', \'Other Payment [OPN9435[00000359]]]\', \'041189\', \'3\', \'2015-10-02\', \'2015\', \'10\', 1154.7, 1154.7, \'75\')','gltransaction/otherpaymentposting','0.054124116897583','2016-01-07 11:29:00'),(348593,3,75,'::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\', \'AP20151000000040\', 1, \'STATIONARY\', \'32630\', 160, 1, \'1\', \'160\', \'10\', \'2015\', \'1\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.099853992462158','2016-01-07 11:29:00'),(348594,3,75,'::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\', \'AP20151000000040\', 2, \'STATIONARY\', \'32724\', 160, 1, \'1\', \'160\', \'10\', \'2015\', \'1\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024664878845215','2016-01-07 11:29:00'),(348595,3,75,'::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\', \'AP20151000000040\', 3, \'STATIONARY\', \'32532\', 9.6, 1, \'1\', \'9.6\', \'10\', \'2015\', \'1\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.032986164093018','2016-01-07 11:29:00'),(348596,3,75,'::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\', \'AP20151000000040\', 4, \'STATIONARY\', \'32630\', 9.6, 1, \'1\', \'9.6\', \'10\', \'2015\', \'1\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024815082550049','2016-01-07 11:29:00'),(348597,3,75,'::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\', \'AP20151000000040\', 5, \'CAR MAINTENANCE\', \'32630\', 99, 1, \'1\', \'99\', \'10\', \'2015\', \'2\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024693012237549','2016-01-07 11:29:00'),(348598,3,75,'::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\', \'AP20151000000040\', 6, \'CAR MAINTENANCE\', \'32703\', 99, 1, \'1\', \'99\', \'10\', \'2015\', \'2\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.041421175003052','2016-01-07 11:29:00'),(348599,3,75,'::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\', \'AP20151000000040\', 7, \'CAR MAINTENANCE\', \'32532\', 5.94, 1, \'1\', \'5.94\', \'10\', \'2015\', \'2\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024693012237549','2016-01-07 11:29:00'),(348600,3,75,'::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\', \'AP20151000000040\', 8, \'CAR MAINTENANCE\', \'32630\', 5.94, 1, \'1\', \'5.94\', \'10\', \'2015\', \'2\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024646997451782','2016-01-07 11:29:00'),(348601,3,75,'::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\', \'AP20151000000040\', 9, \'TOL\', \'32630\', 379, 1, \'1\', \'379\', \'10\', \'2015\', \'3\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024735927581787','2016-01-07 11:29:00'),(348602,3,75,'::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\', \'AP20151000000040\', 10, \'TOL\', \'32692\', 379, 1, \'1\', \'379\', \'10\', \'2015\', \'3\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024738073348999','2016-01-07 11:29:00'),(348603,3,75,'::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\', \'AP20151000000040\', 11, \'MEALS\', \'32630\', 284, 1, \'1\', \'284\', \'10\', \'2015\', \'4\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.033171892166138','2016-01-07 11:29:00'),(348604,3,75,'::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\', \'AP20151000000040\', 12, \'MEALS\', \'32716\', 284, 1, \'1\', \'284\', \'10\', \'2015\', \'4\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.032970905303955','2016-01-07 11:29:00'),(348605,3,75,'::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\', \'AP20151000000040\', 13, \'ENTERTAINMENT\', \'32630\', 217.16, 1, \'1\', \'217.16\', \'10\', \'2015\', \'5\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2016-01-07 11:29:00'),(348606,3,75,'::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\', \'AP20151000000040\', 14, \'ENTERTAINMENT\', \'32597\', 217.16, 1, \'1\', \'217.16\', \'10\', \'2015\', \'5\', \'OPN9435[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024647951126099','2016-01-07 11:29:00'),(348607,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1154.7, `total_amount_cr` = 1154.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000040\'','gltransaction/otherpaymentposting','0.041568994522095','2016-01-07 11:29:00'),(348608,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.033154010772705','2016-01-07 11:29:00'),(348609,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'429\'','Gltransaction/journalPosting','0.023693084716797','2016-01-07 11:30:29'),(348610,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000040\'','Gltransaction/journalPosting','0.066520929336548','2016-01-07 11:30:29'),(348611,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.034210920333862','2016-01-07 11:30:29'),(348612,3,75,'::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` =  \'32724\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024074077606201','2016-01-07 11:30:29'),(348613,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.040899991989136','2016-01-07 11:30:29'),(348614,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.0241379737854','2016-01-07 11:30:29'),(348615,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.03243613243103','2016-01-07 11:30:29'),(348616,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'10\', \'99\', \'0\', 99, \'75\', \'2016-01-07: 04:01:28\')','Gltransaction/journalPosting','0.049471855163574','2016-01-07 11:30:29'),(348617,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024116992950439','2016-01-07 11:30:29'),(348618,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024060010910034','2016-01-07 11:30:29'),(348619,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024092197418213','2016-01-07 11:30:29'),(348620,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024188041687012','2016-01-07 11:30:29'),(348621,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.049101829528809','2016-01-07 11:30:29'),(348622,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024144887924194','2016-01-07 11:30:29'),(348623,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.024068832397461','2016-01-07 11:30:29'),(348624,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'10\', \'217.16\', \'0\', 217.16, \'75\', \'2016-01-07: 04:01:29\')','Gltransaction/journalPosting','0.024013996124268','2016-01-07 11:30:29'),(348625,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'653.9\', \'OPN9441\', \'2015-10-12\', \'041195\', \'                            CASH                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13595604896545','2016-01-07 11:40:38'),(348626,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (360, \'75\', \'OT STAFF\', \'1\', \'32699\', \'653.9\', \'653.9\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.49152803421021','2016-01-07 11:40:39'),(348627,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'360\', \'75\', \'2\', \'ELAUN STAFF\', \'32727\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032122850418091','2016-01-07 11:41:40'),(348628,3,75,'::1','update','update comp_payment_others set amountPaid = \'1653.9\' where id = \'360\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058268070220947','2016-01-07 11:41:40'),(348629,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'OT STAFF\', `accountID` = \'32699\', `amountIncludedTax` = \'653.9\', `amountExcludedTax` = \'653.9\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'601\'','OthersPayment/updatepayitemwithoutitem','0.044382095336914','2016-01-07 11:43:04'),(348630,3,75,'::1','update','update comp_payment_others set amountPaid = \'1653.9\' where id = \'360\' ','OthersPayment/updatepayitemwithoutitem','0.00096607208251953','2016-01-07 11:43:04'),(348631,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'1653.9\', `referenceNo` = \'041195\', `memo` = \'\', `paymentDate` = \'2015-10-12\', `payTo` = \'                            CASH                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN9441\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'360\'','OthersPayment/updatepayitemwithoutitemMaster','0.030501127243042','2016-01-07 11:43:13'),(348632,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.03095006942749','2016-01-07 11:43:48'),(348633,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000041\' WHERE `ID` =  \'360\'','gltransaction/otherpaymentposting','0.024790048599243','2016-01-07 11:43:48'),(348634,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000041\', \'Other Payment [OPN9441[00000360]]]\', \'Other Payment [OPN9441[00000360]]]\', \'041195\', \'3\', \'2015-10-12\', \'2015\', \'10\', 1653.9, 1653.9, \'75\')','gltransaction/otherpaymentposting','0.062877178192139','2016-01-07 11:43:48'),(348635,3,75,'::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\', \'AP20151000000041\', 1, \'OT STAFF\', \'32630\', 653.9, 1, \'1\', \'653.9\', \'10\', \'2015\', \'1\', \'OPN9441[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.041324853897095','2016-01-07 11:43:48'),(348636,3,75,'::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\', \'AP20151000000041\', 2, \'OT STAFF\', \'32699\', 653.9, 1, \'1\', \'653.9\', \'10\', \'2015\', \'1\', \'OPN9441[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.024733066558838','2016-01-07 11:43:48'),(348637,3,75,'::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\', \'AP20151000000041\', 3, \'ELAUN STAFF\', \'32630\', 1000, 1, \'1\', \'1000\', \'10\', \'2015\', \'2\', \'OPN9441[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.024585008621216','2016-01-07 11:43:48'),(348638,3,75,'::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\', \'AP20151000000041\', 4, \'ELAUN STAFF\', \'32727\', 1000, 1, \'1\', \'1000\', \'10\', \'2015\', \'2\', \'OPN9441[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.024791955947876','2016-01-07 11:43:48'),(348639,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1653.9, `total_amount_cr` = 1653.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000041\'','gltransaction/otherpaymentposting','0.033183097839355','2016-01-07 11:43:48'),(348640,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'360\'','gltransaction/otherpaymentposting','0.024832963943481','2016-01-07 11:43:48'),(348641,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'430\'','Gltransaction/journalPosting','0.041873931884766','2016-01-07 11:44:56'),(348642,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000041\'','Gltransaction/journalPosting','0.041490077972412','2016-01-07 11:44:56'),(348643,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.026848793029785','2016-01-07 11:44:56'),(348644,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'10\', \'653.9\', \'0\', 653.9, \'75\', \'2016-01-07: 04:01:56\')','Gltransaction/journalPosting','0.041364908218384','2016-01-07 11:44:56'),(348645,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.040817975997925','2016-01-07 11:44:56'),(348646,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32727\', \'2015\', \'10\', \'1000\', \'0\', 1000, \'75\', \'2016-01-07: 04:01:56\')','Gltransaction/journalPosting','0.032075166702271','2016-01-07 11:44:56'),(348647,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1100\', \'OPN9462\', \'2015-11-02\', \'\', \'                  CASH                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044989824295044','2016-01-07 11:56:40'),(348648,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (361, \'75\', \'ELAUN STAFF\', \'1\', \'32727\', \'1100\', \'1100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02499794960022','2016-01-07 11:56:40'),(348649,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'361\', \'75\', \'2\', \'CAR MAINTENANCE\', \'32703\', \'444.9\', \'419.72\', \'2637\', \'6\', \'25.18\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04656720161438','2016-01-07 11:57:26'),(348650,3,75,'::1','update','update comp_payment_others set amountPaid = \'1544.9\' where id = \'361\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049972057342529','2016-01-07 11:57:26'),(348651,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'361\', \'75\', \'3\', \'ENTERTAINMENT\', \'32597\', \'55.1\', \'55.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038076877593994','2016-01-07 11:58:04'),(348652,3,75,'::1','update','update comp_payment_others set amountPaid = \'1600\' where id = \'361\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058172941207886','2016-01-07 11:58:04'),(348653,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.031038045883179','2016-01-07 11:58:37'),(348654,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000029\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.024752140045166','2016-01-07 11:58:37'),(348655,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000029\', \'Other Payment [OPN9462[00000361]]]\', \'Other Payment [OPN9462[00000361]]]\', \'\', \'3\', \'2015-11-02\', \'2015\', \'11\', 1600, 1600, \'75\')','gltransaction/otherpaymentposting','0.063287019729614','2016-01-07 11:58:37'),(348656,3,75,'::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\', \'AP20151100000029\', 1, \'ELAUN STAFF\', \'32630\', 1100, 1, \'1\', \'1100\', \'11\', \'2015\', \'1\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.058074951171875','2016-01-07 11:58:37'),(348657,3,75,'::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\', \'AP20151100000029\', 2, \'ELAUN STAFF\', \'32727\', 1100, 1, \'1\', \'1100\', \'11\', \'2015\', \'1\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.024549961090088','2016-01-07 11:58:37'),(348658,3,75,'::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\', \'AP20151100000029\', 3, \'CAR MAINTENANCE\', \'32630\', 419.72, 1, \'1\', \'419.72\', \'11\', \'2015\', \'2\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.024710893630981','2016-01-07 11:58:37'),(348659,3,75,'::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\', \'AP20151100000029\', 4, \'CAR MAINTENANCE\', \'32703\', 419.72, 1, \'1\', \'419.72\', \'11\', \'2015\', \'2\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.024816989898682','2016-01-07 11:58:37'),(348660,3,75,'::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\', \'AP20151100000029\', 5, \'CAR MAINTENANCE\', \'32532\', 25.18, 1, \'1\', \'25.18\', \'11\', \'2015\', \'2\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.024742841720581','2016-01-07 11:58:37'),(348661,3,75,'::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\', \'AP20151100000029\', 6, \'CAR MAINTENANCE\', \'32630\', 25.18, 1, \'1\', \'25.18\', \'11\', \'2015\', \'2\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.024745941162109','2016-01-07 11:58:37'),(348662,3,75,'::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\', \'AP20151100000029\', 7, \'ENTERTAINMENT\', \'32630\', 55.1, 1, \'1\', \'55.1\', \'11\', \'2015\', \'3\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.033099889755249','2016-01-07 11:58:37'),(348663,3,75,'::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\', \'AP20151100000029\', 8, \'ENTERTAINMENT\', \'32597\', 55.1, 1, \'1\', \'55.1\', \'11\', \'2015\', \'3\', \'OPN9462[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.024673938751221','2016-01-07 11:58:37'),(348664,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000029\'','gltransaction/otherpaymentposting','0.024813890457153','2016-01-07 11:58:37'),(348665,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.02492880821228','2016-01-07 11:58:37'),(348666,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'431\'','Gltransaction/journalPosting','0.046976804733276','2016-01-07 11:59:33'),(348667,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000029\'','Gltransaction/journalPosting','0.041460037231445','2016-01-07 11:59:33'),(348668,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.034841060638428','2016-01-07 11:59:33'),(348669,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32727\', \'2015\', \'11\', \'1100\', \'0\', 1100, \'75\', \'2016-01-07: 04:01:32\')','Gltransaction/journalPosting','0.049917936325073','2016-01-07 11:59:33'),(348670,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040792942047119','2016-01-07 11:59:33'),(348671,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'11\', \'419.72\', \'0\', 419.72, \'75\', \'2016-01-07: 04:01:32\')','Gltransaction/journalPosting','0.040153980255127','2016-01-07 11:59:33'),(348672,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040669202804565','2016-01-07 11:59:33'),(348673,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032369136810303','2016-01-07 11:59:33'),(348674,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032572031021118','2016-01-07 11:59:33'),(348675,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'11\', \'55.1\', \'0\', 55.1, \'75\', \'2016-01-07: 04:01:33\')','Gltransaction/journalPosting','0.032109975814819','2016-01-07 11:59:33'),(348676,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 0003\', \'2015-11-26\', \'000003\', \'CIMB ISLAMIC BANK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051941871643066','2016-01-07 12:12:36'),(348677,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (362, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041166067123413','2016-01-07 12:12:36'),(348678,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400\', \'OPN 0004\', \'2015-11-27\', \'000004\', \'AZLINAH OTHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044433116912842','2016-01-07 12:13:58'),(348679,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (363, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2016-01-07 12:13:58'),(348680,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500\', \'OPN 0005\', \'2015-11-27\', \'000005\', \'JEFFRIZAL BAHARUDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055446147918701','2016-01-07 12:15:05'),(348681,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (364, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02461314201355','2016-01-07 12:15:05'),(348682,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'185.5\', \'OPN9475\', \'2015-11-11\', \'041229\', \'                CASH                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029092073440552','2016-01-07 12:15:57'),(348683,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (365, \'75\', \'CAR MAINTENANCE\', \'1\', \'32703\', \'185.5\', \'185.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025151014328003','2016-01-07 12:15:57'),(348684,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1200\', \'OPN 0006\', \'2015-11-27\', \'000006\', \'FAIZUL RIZAL BIN MOHD TAZARUDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041013956069946','2016-01-07 12:16:12'),(348685,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (366, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024821996688843','2016-01-07 12:16:12'),(348686,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'365\', \'75\', \'2\', \'MEDICAL\', \'32705\', \'45\', \'45\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022711038589478','2016-01-07 12:16:25'),(348687,3,75,'::1','update','update comp_payment_others set amountPaid = \'230.5\' where id = \'365\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025012969970703','2016-01-07 12:16:25'),(348688,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'365\', \'75\', \'3\', \'HOTEL\', \'32702\', \'88\', \'88\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046756982803345','2016-01-07 12:16:56'),(348689,3,75,'::1','update','update comp_payment_others set amountPaid = \'318.5\' where id = \'365\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031198024749756','2016-01-07 12:16:56'),(348690,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'365\', \'75\', \'4\', \'TOL, PETROL\', \'32692\', \'594.62\', \'594.62\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03813099861145','2016-01-07 12:17:30'),(348691,3,75,'::1','update','update comp_payment_others set amountPaid = \'913.12\' where id = \'365\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024909019470215','2016-01-07 12:17:30'),(348692,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'996.4\', \'OPN 0008\', \'2015-11-27\', \'000008\', \'NABBIR LABORATORY (KL) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17546796798706','2016-01-07 12:17:48'),(348693,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (367, \'76\', \'WATER ANALYSIS, INV NO - 1509/177 \', \'1\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', \'26.4\')','gltransaction/savenewpaywithOutItem','0.033127069473267','2016-01-07 12:17:48'),(348694,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'365\', \'75\', \'5\', \'BARANG OFFICE\', \'32700\', \'12.7\', \'12.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043732166290283','2016-01-07 12:18:08'),(348695,3,75,'::1','update','update comp_payment_others set amountPaid = \'925.82\' where id = \'365\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025002002716064','2016-01-07 12:18:08'),(348696,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'367\', \'76\', \'2\', \'WATER ANALYSIS, INV NO - 1510/007\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', \'56.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039127111434937','2016-01-07 12:18:22'),(348697,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'1992.8\' where id = \'367\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024791955947876','2016-01-07 12:18:22'),(348698,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'365\', \'75\', \'6\', \'MEALS\', \'32716\', \'41.55\', \'41.55\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041497230529785','2016-01-07 12:18:39'),(348699,3,75,'::1','update','update comp_payment_others set amountPaid = \'967.37\' where id = \'365\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041121006011963','2016-01-07 12:18:39'),(348700,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'365\', \'75\', \'7\', \'ENTERTAINMENT\', \'32597\', \'158.73\', \'158.73\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03410005569458','2016-01-07 12:19:25'),(348701,3,75,'::1','update','update comp_payment_others set amountPaid = \'1126.1\' where id = \'365\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049856901168823','2016-01-07 12:19:26'),(348702,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4237\', \'OPN 0009\', \'2015-12-04\', \'000009\', \'PUSAT PUNGUTAN ZAKAT                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079683065414429','2016-01-07 12:19:52'),(348703,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (368, \'76\', \'MD ROSLI\', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024735927581787','2016-01-07 12:19:52'),(348704,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'1126.1\', `referenceNo` = \'041229\', `memo` = \'\', `paymentDate` = \'2015-11-11\', `payTo` = \'                CASH                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN9475\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'365\'','OthersPayment/updatepayitemwithoutitemMaster','0.035640954971313','2016-01-07 12:20:14'),(348705,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'368\', \'76\', \'2\', \'AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027375936508179','2016-01-07 12:20:20'),(348706,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4254\' where id = \'368\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041574001312256','2016-01-07 12:20:20'),(348707,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'368\', \'76\', \'3\', \'AMINAS\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.063130140304565','2016-01-07 12:20:47'),(348708,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4278\' where id = \'368\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024887084960938','2016-01-07 12:20:47'),(348709,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.032104015350342','2016-01-07 12:20:54'),(348710,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000030\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.09992790222168','2016-01-07 12:20:54'),(348711,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000030\', \'Other Payment [OPN9475[00000365]]]\', \'Other Payment [OPN9475[00000365]]]\', \'041229\', \'3\', \'2015-11-11\', \'2015\', \'11\', 1126.1, 1126.1, \'75\')','gltransaction/otherpaymentposting','0.063302040100098','2016-01-07 12:20:54'),(348712,3,75,'::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\', \'AP20151100000030\', 1, \'CAR MAINTENANCE\', \'32630\', 185.5, 1, \'1\', \'185.5\', \'11\', \'2015\', \'1\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.049713134765625','2016-01-07 12:20:54'),(348713,3,75,'::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\', \'AP20151100000030\', 2, \'CAR MAINTENANCE\', \'32703\', 185.5, 1, \'1\', \'185.5\', \'11\', \'2015\', \'1\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.03303599357605','2016-01-07 12:20:54'),(348714,3,75,'::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\', \'AP20151100000030\', 3, \'MEDICAL\', \'32630\', 45, 1, \'1\', \'45\', \'11\', \'2015\', \'2\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.024720907211304','2016-01-07 12:20:54'),(348715,3,75,'::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\', \'AP20151100000030\', 4, \'MEDICAL\', \'32705\', 45, 1, \'1\', \'45\', \'11\', \'2015\', \'2\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.024746894836426','2016-01-07 12:20:54'),(348716,3,75,'::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\', \'AP20151100000030\', 5, \'HOTEL\', \'32630\', 88, 1, \'1\', \'88\', \'11\', \'2015\', \'3\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.024735927581787','2016-01-07 12:20:54'),(348717,3,75,'::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\', \'AP20151100000030\', 6, \'HOTEL\', \'32702\', 88, 1, \'1\', \'88\', \'11\', \'2015\', \'3\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.024765968322754','2016-01-07 12:20:54'),(348718,3,75,'::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\', \'AP20151100000030\', 7, \'TOL, PETROL\', \'32630\', 594.62, 1, \'1\', \'594.62\', \'11\', \'2015\', \'4\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.02472996711731','2016-01-07 12:20:54'),(348719,3,75,'::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\', \'AP20151100000030\', 8, \'TOL, PETROL\', \'32692\', 594.62, 1, \'1\', \'594.62\', \'11\', \'2015\', \'4\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.024767160415649','2016-01-07 12:20:54'),(348720,3,75,'::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\', \'AP20151100000030\', 9, \'BARANG OFFICE\', \'32630\', 12.7, 1, \'1\', \'12.7\', \'11\', \'2015\', \'5\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.066462993621826','2016-01-07 12:20:54'),(348721,3,75,'::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\', \'AP20151100000030\', 10, \'BARANG OFFICE\', \'32700\', 12.7, 1, \'1\', \'12.7\', \'11\', \'2015\', \'5\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.024621963500977','2016-01-07 12:20:54'),(348722,3,75,'::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\', \'AP20151100000030\', 11, \'MEALS\', \'32630\', 41.55, 1, \'1\', \'41.55\', \'11\', \'2015\', \'6\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.033172130584717','2016-01-07 12:20:54'),(348723,3,75,'::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\', \'AP20151100000030\', 12, \'MEALS\', \'32716\', 41.55, 1, \'1\', \'41.55\', \'11\', \'2015\', \'6\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.02460503578186','2016-01-07 12:20:54'),(348724,3,75,'::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\', \'AP20151100000030\', 13, \'ENTERTAINMENT\', \'32630\', 158.73, 1, \'1\', \'158.73\', \'11\', \'2015\', \'7\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.024739027023315','2016-01-07 12:20:54'),(348725,3,75,'::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\', \'AP20151100000030\', 14, \'ENTERTAINMENT\', \'32597\', 158.73, 1, \'1\', \'158.73\', \'11\', \'2015\', \'7\', \'OPN9475[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.033059120178223','2016-01-07 12:20:54'),(348726,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1126.1, `total_amount_cr` = 1126.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000030\'','gltransaction/otherpaymentposting','0.024856090545654','2016-01-07 12:20:54'),(348727,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.024821043014526','2016-01-07 12:20:54'),(348728,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'432\'','Gltransaction/journalPosting','0.044114112854004','2016-01-07 12:21:57'),(348729,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000030\'','Gltransaction/journalPosting','0.041451930999756','2016-01-07 12:21:57'),(348730,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.052165031433105','2016-01-07 12:21:57'),(348731,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.049056053161621','2016-01-07 12:21:57'),(348732,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.049118995666504','2016-01-07 12:21:57'),(348733,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032454013824463','2016-01-07 12:21:57'),(348734,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032570123672485','2016-01-07 12:21:57'),(348735,3,75,'::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` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.040802001953125','2016-01-07 12:21:57'),(348736,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032530784606934','2016-01-07 12:21:57'),(348737,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032508134841919','2016-01-07 12:21:57'),(348738,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032412052154541','2016-01-07 12:21:57'),(348739,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032562017440796','2016-01-07 12:21:57'),(348740,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.040794849395752','2016-01-07 12:21:57'),(348741,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032540082931519','2016-01-07 12:21:57'),(348742,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.032518148422241','2016-01-07 12:21:57'),(348743,3,75,'::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` =  \'11\'','Gltransaction/journalPosting','0.04074501991272','2016-01-07 12:21:57'),(348744,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6785\', \'OPN 0010\', \'2015-12-04\', \'000010\', \'LHDN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097465038299561','2016-01-07 12:22:01'),(348745,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (369, \'76\', \'ANSURAN 11, 2015\', \'1\', \'32695\', \'6785\', \'6785\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033138036727905','2016-01-07 12:22:01'),(348746,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.34792399406433','2016-01-07 12:23:19'),(348747,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000031\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.066356897354126','2016-01-07 12:23:19'),(348748,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000031\', \'Other Payment [OPN 0008[00000367]]]\', \'Other Payment [OPN 0008[00000367]]]\', \'000008\', \'3\', \'2015-11-27\', \'2015\', \'11\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.16056609153748','2016-01-07 12:23:19'),(348749,3,76,'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\', \'AP20151100000031\', 1, \'WATER ANALYSIS, INV NO - 1509/177 \', \'32659\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'1\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.057622909545898','2016-01-07 12:23:19'),(348750,3,76,'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\', \'AP20151100000031\', 2, \'WATER ANALYSIS, INV NO - 1509/177 \', \'32569\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'1\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.027366161346436','2016-01-07 12:23:19'),(348751,3,76,'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\', \'AP20151100000031\', 3, \'WATER ANALYSIS, INV NO - 1509/177 \', \'32532\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'1\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.032912969589233','2016-01-07 12:23:19'),(348752,3,76,'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\', \'AP20151100000031\', 4, \'WATER ANALYSIS, INV NO - 1509/177 \', \'32659\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'1\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.024620056152344','2016-01-07 12:23:19'),(348753,3,76,'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\', \'AP20151100000031\', 5, \'WATER ANALYSIS, INV NO - 1510/007\', \'32659\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'2\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.024821043014526','2016-01-07 12:23:19'),(348754,3,76,'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\', \'AP20151100000031\', 6, \'WATER ANALYSIS, INV NO - 1510/007\', \'32569\', 940, 1, \'1\', \'940\', \'11\', \'2015\', \'2\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.033070087432861','2016-01-07 12:23:19'),(348755,3,76,'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\', \'AP20151100000031\', 7, \'WATER ANALYSIS, INV NO - 1510/007\', \'32532\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'2\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.024780988693237','2016-01-07 12:23:19'),(348756,3,76,'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\', \'AP20151100000031\', 8, \'WATER ANALYSIS, INV NO - 1510/007\', \'32659\', 56.4, 1, \'1\', \'56.4\', \'11\', \'2015\', \'2\', \'OPN 0008[00000367]\', \'76\')','gltransaction/otherpaymentposting','0.024669885635376','2016-01-07 12:23:19'),(348757,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1992.8, `total_amount_cr` = 1992.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000031\'','gltransaction/otherpaymentposting','0.024801015853882','2016-01-07 12:23:19'),(348758,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.024823904037476','2016-01-07 12:23:19'),(348759,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.33397889137268','2016-01-07 12:23:20'),(348760,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000032\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.057923078536987','2016-01-07 12:23:20'),(348761,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000032\', \'Other Payment [OPN 0006[00000366]]]\', \'Other Payment [OPN 0006[00000366]]]\', \'000006\', \'3\', \'2015-11-27\', \'2015\', \'11\', 1200, 1200, \'76\')','gltransaction/otherpaymentposting','0.037997961044312','2016-01-07 12:23:20'),(348762,3,76,'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\', \'AP20151100000032\', 1, \'SEWA KERTEH\', \'32659\', 1200, 1, \'1\', \'1200\', \'11\', \'2015\', \'1\', \'OPN 0006[00000366]\', \'76\')','gltransaction/otherpaymentposting','0.024743795394897','2016-01-07 12:23:20'),(348763,3,76,'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\', \'AP20151100000032\', 2, \'SEWA KERTEH\', \'32702\', 1200, 1, \'1\', \'1200\', \'11\', \'2015\', \'1\', \'OPN 0006[00000366]\', \'76\')','gltransaction/otherpaymentposting','0.033056020736694','2016-01-07 12:23:20'),(348764,3,76,'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` =  \'AP20151100000032\'','gltransaction/otherpaymentposting','0.041532039642334','2016-01-07 12:23:20'),(348765,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.061071872711182','2016-01-07 12:23:20'),(348766,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.056705951690674','2016-01-07 12:23:21'),(348767,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000033\' WHERE `ID` =  \'364\'','gltransaction/otherpaymentposting','0.033131837844849','2016-01-07 12:23:21'),(348768,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000033\', \'Other Payment [OPN 0005[00000364]]]\', \'Other Payment [OPN 0005[00000364]]]\', \'000005\', \'3\', \'2015-11-27\', \'2015\', \'11\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.029994010925293','2016-01-07 12:23:21'),(348769,3,76,'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\', \'AP20151100000033\', 1, \'SEWA SEREMBAN\', \'32659\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'1\', \'OPN 0005[00000364]\', \'76\')','gltransaction/otherpaymentposting','0.033013105392456','2016-01-07 12:23:21'),(348770,3,76,'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\', \'AP20151100000033\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, \'1\', \'500\', \'11\', \'2015\', \'1\', \'OPN 0005[00000364]\', \'76\')','gltransaction/otherpaymentposting','0.024724006652832','2016-01-07 12:23:21'),(348771,3,76,'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` =  \'AP20151100000033\'','gltransaction/otherpaymentposting','0.033223867416382','2016-01-07 12:23:21'),(348772,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'364\'','gltransaction/otherpaymentposting','0.033153057098389','2016-01-07 12:23:21'),(348773,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.029736995697021','2016-01-07 12:23:21'),(348774,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000034\' WHERE `ID` =  \'363\'','gltransaction/otherpaymentposting','0.10821795463562','2016-01-07 12:23:21'),(348775,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000034\', \'Other Payment [OPN 0004[00000363]]]\', \'Other Payment [OPN 0004[00000363]]]\', \'000004\', \'3\', \'2015-11-27\', \'2015\', \'11\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.096412181854248','2016-01-07 12:23:21'),(348776,3,76,'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\', \'AP20151100000034\', 1, \'SEWA SEREMBAN\', \'32659\', 400, 1, \'1\', \'400\', \'11\', \'2015\', \'1\', \'OPN 0004[00000363]\', \'76\')','gltransaction/otherpaymentposting','0.041248083114624','2016-01-07 12:23:22'),(348777,3,76,'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\', \'AP20151100000034\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, \'1\', \'400\', \'11\', \'2015\', \'1\', \'OPN 0004[00000363]\', \'76\')','gltransaction/otherpaymentposting','0.082915782928467','2016-01-07 12:23:22'),(348778,3,76,'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` =  \'AP20151100000034\'','gltransaction/otherpaymentposting','0.033076047897339','2016-01-07 12:23:22'),(348779,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'363\'','gltransaction/otherpaymentposting','0.033127069473267','2016-01-07 12:23:22'),(348780,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.052617073059082','2016-01-07 12:23:22'),(348781,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000035\' WHERE `ID` =  \'362\'','gltransaction/otherpaymentposting','0.033025979995728','2016-01-07 12:23:22'),(348782,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000035\', \'Other Payment [OPN 0003[00000362]]]\', \'Other Payment [OPN 0003[00000362]]]\', \'000003\', \'3\', \'2015-11-26\', \'2015\', \'11\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.029636144638062','2016-01-07 12:23:22'),(348783,3,76,'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\', \'AP20151100000035\', 1, \'WTG 3150\', \'32659\', 5828.57, 1, \'1\', \'5828.57\', \'11\', \'2015\', \'1\', \'OPN 0003[00000362]\', \'76\')','gltransaction/otherpaymentposting','0.032972097396851','2016-01-07 12:23:22'),(348784,3,76,'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\', \'AP20151100000035\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, \'1\', \'5828.57\', \'11\', \'2015\', \'1\', \'OPN 0003[00000362]\', \'76\')','gltransaction/otherpaymentposting','0.024798154830933','2016-01-07 12:23:23'),(348785,3,76,'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` =  \'AP20151100000035\'','gltransaction/otherpaymentposting','0.033077001571655','2016-01-07 12:23:23'),(348786,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'362\'','gltransaction/otherpaymentposting','0.091438055038452','2016-01-07 12:23:23'),(348787,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.03129506111145','2016-01-07 12:23:33'),(348788,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000022\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.024746894836426','2016-01-07 12:23:33'),(348789,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000022\', \'Other Payment [OPN 0010[00000369]]]\', \'Other Payment [OPN 0010[00000369]]]\', \'000010\', \'3\', \'2015-12-04\', \'2015\', \'12\', 6785, 6785, \'76\')','gltransaction/otherpaymentposting','0.046757936477661','2016-01-07 12:23:34'),(348790,3,76,'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\', \'AP20151200000022\', 1, \'ANSURAN 11, 2015\', \'32659\', 6785, 1, \'1\', \'6785\', \'12\', \'2015\', \'1\', \'OPN 0010[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.033101081848145','2016-01-07 12:23:34'),(348791,3,76,'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\', \'AP20151200000022\', 2, \'ANSURAN 11, 2015\', \'32695\', 6785, 1, \'1\', \'6785\', \'12\', \'2015\', \'1\', \'OPN 0010[00000369]\', \'76\')','gltransaction/otherpaymentposting','0.024698972702026','2016-01-07 12:23:34'),(348792,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6785, `total_amount_cr` = 6785, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000022\'','gltransaction/otherpaymentposting','0.02475905418396','2016-01-07 12:23:34'),(348793,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.041593074798584','2016-01-07 12:23:34'),(348794,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.097063064575195','2016-01-07 12:23:34'),(348795,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000023\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.024677038192749','2016-01-07 12:23:34'),(348796,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000023\', \'Other Payment [OPN 0009[00000368]]]\', \'Other Payment [OPN 0009[00000368]]]\', \'000009\', \'3\', \'2015-12-04\', \'2015\', \'12\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.029754877090454','2016-01-07 12:23:35'),(348797,3,76,'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\', \'AP20151200000023\', 1, \'MD ROSLI\', \'32659\', 4237, 1, \'1\', \'4237\', \'12\', \'2015\', \'1\', \'OPN 0009[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.024645805358887','2016-01-07 12:23:35'),(348798,3,76,'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\', \'AP20151200000023\', 2, \'MD ROSLI\', \'32607\', 4237, 1, \'1\', \'4237\', \'12\', \'2015\', \'1\', \'OPN 0009[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.024664163589478','2016-01-07 12:23:35'),(348799,3,76,'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\', \'AP20151200000023\', 3, \'AMIRRUL\', \'32659\', 17, 1, \'1\', \'17\', \'12\', \'2015\', \'2\', \'OPN 0009[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.058225154876709','2016-01-07 12:23:35'),(348800,3,76,'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\', \'AP20151200000023\', 4, \'AMIRRUL\', \'32607\', 17, 1, \'1\', \'17\', \'12\', \'2015\', \'2\', \'OPN 0009[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.032942056655884','2016-01-07 12:23:35'),(348801,3,76,'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\', \'AP20151200000023\', 5, \'AMINAS\', \'32659\', 24, 1, \'1\', \'24\', \'12\', \'2015\', \'3\', \'OPN 0009[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.024676084518433','2016-01-07 12:23:35'),(348802,3,76,'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\', \'AP20151200000023\', 6, \'AMINAS\', \'32607\', 24, 1, \'1\', \'24\', \'12\', \'2015\', \'3\', \'OPN 0009[00000368]\', \'76\')','gltransaction/otherpaymentposting','0.21632099151611','2016-01-07 12:23:35'),(348803,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 4278, `total_amount_cr` = 4278, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000023\'','gltransaction/otherpaymentposting','0.041408061981201','2016-01-07 12:23:35'),(348804,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.016485214233398','2016-01-07 12:23:35'),(348805,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'433\'','Gltransaction/journalPosting','0.037457942962646','2016-01-07 12:26:30'),(348806,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000031\'','Gltransaction/journalPosting','0.10856080055237','2016-01-07 12:26:30'),(348807,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.036098957061768','2016-01-07 12:26:30'),(348808,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.071490049362183','2016-01-07 12:26:30'),(348809,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.060463190078735','2016-01-07 12:26:30'),(348810,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.049065828323364','2016-01-07 12:26:30'),(348811,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.060060024261475','2016-01-07 12:26:30'),(348812,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.087846994400024','2016-01-07 12:26:30'),(348813,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.1038920879364','2016-01-07 12:26:30'),(348814,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.076979160308838','2016-01-07 12:26:30'),(348815,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'434\'','Gltransaction/journalPosting','0.046425104141235','2016-01-07 12:26:30'),(348816,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000032\'','Gltransaction/journalPosting','0.033118963241577','2016-01-07 12:26:30'),(348817,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.031758069992065','2016-01-07 12:26:30'),(348818,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032258987426758','2016-01-07 12:26:31'),(348819,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'435\'','Gltransaction/journalPosting','0.03052282333374','2016-01-07 12:26:31'),(348820,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000033\'','Gltransaction/journalPosting','0.16641807556152','2016-01-07 12:26:31'),(348821,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.031683206558228','2016-01-07 12:26:31'),(348822,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023991107940674','2016-01-07 12:26:31'),(348823,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'436\'','Gltransaction/journalPosting','0.045502901077271','2016-01-07 12:26:32'),(348824,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000034\'','Gltransaction/journalPosting','0.083022832870483','2016-01-07 12:26:32'),(348825,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.031610012054443','2016-01-07 12:26:32'),(348826,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.032404184341431','2016-01-07 12:26:32'),(348827,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'437\'','Gltransaction/journalPosting','0.048779010772705','2016-01-07 12:26:33'),(348828,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000035\'','Gltransaction/journalPosting','0.041522026062012','2016-01-07 12:26:33'),(348829,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.023361921310425','2016-01-07 12:26:33'),(348830,3,76,'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\', \'11\', \'5828.57\', \'0\', 5828.57, \'76\', \'2016-01-07: 05:01:33\')','Gltransaction/journalPosting','0.03422212600708','2016-01-07 12:26:33'),(348831,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'438\'','Gltransaction/journalPosting','0.084346055984497','2016-01-07 12:27:05'),(348832,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000022\'','Gltransaction/journalPosting','0.033123016357422','2016-01-07 12:27:05'),(348833,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'12\', \'0\', \'6785\', -6785, \'76\', \'2016-01-07: 05:01:05\')','Gltransaction/journalPosting','0.056514024734497','2016-01-07 12:27:05'),(348834,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32695\', \'2015\', \'12\', \'6785\', \'0\', 6785, \'76\', \'2016-01-07: 05:01:05\')','Gltransaction/journalPosting','0.023665189743042','2016-01-07 12:27:05'),(348835,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'439\'','Gltransaction/journalPosting','0.081453084945679','2016-01-07 12:27:05'),(348836,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000023\'','Gltransaction/journalPosting','0.041260004043579','2016-01-07 12:27:05'),(348837,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.023356914520264','2016-01-07 12:27:06'),(348838,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.032527208328247','2016-01-07 12:27:06'),(348839,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.024088859558105','2016-01-07 12:27:06'),(348840,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.040792942047119','2016-01-07 12:27:06'),(348841,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.032660007476807','2016-01-07 12:27:06'),(348842,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.032402038574219','2016-01-07 12:27:06'),(348843,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'264\', \'OPN9485\', \'2015-12-11\', \'041239\', \'                       CASH                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03722095489502','2016-01-07 12:37:33'),(348844,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (370, \'75\', \'OT STAFF\', \'1\', \'32699\', \'264\', \'264\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041537046432495','2016-01-07 12:37:33'),(348845,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'370\', \'75\', \'2\', \'ELAUN STAFF\', \'32727\', \'600\', \'600\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034232139587402','2016-01-07 12:38:05'),(348846,3,75,'::1','update','update comp_payment_others set amountPaid = \'864\' where id = \'370\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024905920028687','2016-01-07 12:38:05'),(348847,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'370\', \'75\', \'3\', \'BIL TEL\', \'32590\', \'135.15\', \'127.5\', \'2637\', \'6\', \'7.65\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03026294708252','2016-01-07 12:38:53'),(348848,3,75,'::1','update','update comp_payment_others set amountPaid = \'999.15\' where id = \'370\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024933815002441','2016-01-07 12:38:53'),(348849,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'370\', \'75\', \'4\', \'BARANG OFFICE\', \'32700\', \'81.2\', \'76.6\', \'2637\', \'6\', \'4.6\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054675102233887','2016-01-07 12:39:34'),(348850,3,75,'::1','update','update comp_payment_others set amountPaid = \'1080.35\' where id = \'370\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024893999099731','2016-01-07 12:39:34'),(348851,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'370\', \'75\', \'5\', \'HOTEL\', \'32702\', \'120\', \'120\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031270027160645','2016-01-07 12:40:15'),(348852,3,75,'::1','update','update comp_payment_others set amountPaid = \'1200.35\' where id = \'370\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024941921234131','2016-01-07 12:40:15'),(348853,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'370\', \'75\', \'6\', \'TOL\', \'32692\', \'234\', \'234\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051475048065186','2016-01-07 12:40:49'),(348854,3,75,'::1','update','update comp_payment_others set amountPaid = \'1434.35\' where id = \'370\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038627862930298','2016-01-07 12:40:49'),(348855,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'370\', \'75\', \'7\', \'MEALS\', \'32716\', \'16.2\', \'16.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.069211006164551','2016-01-07 12:41:22'),(348856,3,75,'::1','update','update comp_payment_others set amountPaid = \'1450.55\' where id = \'370\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033998012542725','2016-01-07 12:41:22'),(348857,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'370\', \'75\', \'8\', \'ENTERTAINMENT\', \'32597\', \'195.7\', \'195.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038884878158569','2016-01-07 12:42:40'),(348858,3,75,'::1','update','update comp_payment_others set amountPaid = \'1646.25\' where id = \'370\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033269166946411','2016-01-07 12:42:40'),(348859,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.033056974411011','2016-01-07 12:43:30'),(348860,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000024\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.033200025558472','2016-01-07 12:43:30'),(348861,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000024\', \'Other Payment [OPN9485[00000370]]]\', \'Other Payment [OPN9485[00000370]]]\', \'041239\', \'3\', \'2015-12-11\', \'2015\', \'12\', 1646.25, 1646.25, \'75\')','gltransaction/otherpaymentposting','0.054875135421753','2016-01-07 12:43:30'),(348862,3,75,'::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\', \'AP20151200000024\', 1, \'OT STAFF\', \'32630\', 264, 1, \'1\', \'264\', \'12\', \'2015\', \'1\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.058144092559814','2016-01-07 12:43:30'),(348863,3,75,'::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\', \'AP20151200000024\', 2, \'OT STAFF\', \'32699\', 264, 1, \'1\', \'264\', \'12\', \'2015\', \'1\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.032915115356445','2016-01-07 12:43:30'),(348864,3,75,'::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\', \'AP20151200000024\', 3, \'ELAUN STAFF\', \'32630\', 600, 1, \'1\', \'600\', \'12\', \'2015\', \'2\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.024817943572998','2016-01-07 12:43:30'),(348865,3,75,'::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\', \'AP20151200000024\', 4, \'ELAUN STAFF\', \'32727\', 600, 1, \'1\', \'600\', \'12\', \'2015\', \'2\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.033579111099243','2016-01-07 12:43:30'),(348866,3,75,'::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\', \'AP20151200000024\', 5, \'BIL TEL\', \'32630\', 127.5, 1, \'1\', \'127.5\', \'12\', \'2015\', \'3\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.024107933044434','2016-01-07 12:43:30'),(348867,3,75,'::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\', \'AP20151200000024\', 6, \'BIL TEL\', \'32590\', 127.5, 1, \'1\', \'127.5\', \'12\', \'2015\', \'3\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.024710893630981','2016-01-07 12:43:30'),(348868,3,75,'::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\', \'AP20151200000024\', 7, \'BIL TEL\', \'32532\', 7.65, 1, \'1\', \'7.65\', \'12\', \'2015\', \'3\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.024847984313965','2016-01-07 12:43:30'),(348869,3,75,'::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\', \'AP20151200000024\', 8, \'BIL TEL\', \'32630\', 7.65, 1, \'1\', \'7.65\', \'12\', \'2015\', \'3\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.041887998580933','2016-01-07 12:43:30'),(348870,3,75,'::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\', \'AP20151200000024\', 9, \'BARANG OFFICE\', \'32630\', 76.6, 1, \'1\', \'76.6\', \'12\', \'2015\', \'4\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.024136781692505','2016-01-07 12:43:30'),(348871,3,75,'::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\', \'AP20151200000024\', 10, \'BARANG OFFICE\', \'32700\', 76.6, 1, \'1\', \'76.6\', \'12\', \'2015\', \'4\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.033104181289673','2016-01-07 12:43:30'),(348872,3,75,'::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\', \'AP20151200000024\', 11, \'BARANG OFFICE\', \'32532\', 4.6, 1, \'1\', \'4.6\', \'12\', \'2015\', \'4\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.02477502822876','2016-01-07 12:43:30'),(348873,3,75,'::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\', \'AP20151200000024\', 12, \'BARANG OFFICE\', \'32630\', 4.6, 1, \'1\', \'4.6\', \'12\', \'2015\', \'4\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.025247097015381','2016-01-07 12:43:30'),(348874,3,75,'::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\', \'AP20151200000024\', 13, \'HOTEL\', \'32630\', 120, 1, \'1\', \'120\', \'12\', \'2015\', \'5\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.024730920791626','2016-01-07 12:43:30'),(348875,3,75,'::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\', \'AP20151200000024\', 14, \'HOTEL\', \'32702\', 120, 1, \'1\', \'120\', \'12\', \'2015\', \'5\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.032562017440796','2016-01-07 12:43:30'),(348876,3,75,'::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\', \'AP20151200000024\', 15, \'TOL\', \'32630\', 234, 1, \'1\', \'234\', \'12\', \'2015\', \'6\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.024707078933716','2016-01-07 12:43:30'),(348877,3,75,'::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\', \'AP20151200000024\', 16, \'TOL\', \'32692\', 234, 1, \'1\', \'234\', \'12\', \'2015\', \'6\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.033145189285278','2016-01-07 12:43:30'),(348878,3,75,'::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\', \'AP20151200000024\', 17, \'MEALS\', \'32630\', 16.2, 1, \'1\', \'16.2\', \'12\', \'2015\', \'7\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.025202989578247','2016-01-07 12:43:30'),(348879,3,75,'::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\', \'AP20151200000024\', 18, \'MEALS\', \'32716\', 16.2, 1, \'1\', \'16.2\', \'12\', \'2015\', \'7\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.032502889633179','2016-01-07 12:43:30'),(348880,3,75,'::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\', \'AP20151200000024\', 19, \'ENTERTAINMENT\', \'32630\', 195.7, 1, \'1\', \'195.7\', \'12\', \'2015\', \'8\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.02484917640686','2016-01-07 12:43:30'),(348881,3,75,'::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\', \'AP20151200000024\', 20, \'ENTERTAINMENT\', \'32597\', 195.7, 1, \'1\', \'195.7\', \'12\', \'2015\', \'8\', \'OPN9485[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.032941102981567','2016-01-07 12:43:30'),(348882,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1646.25, `total_amount_cr` = 1646.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000024\'','gltransaction/otherpaymentposting','0.033828973770142','2016-01-07 12:43:31'),(348883,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.024200916290283','2016-01-07 12:43:31'),(348884,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'440\'','Gltransaction/journalPosting','0.0433509349823','2016-01-07 12:44:25'),(348885,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000024\'','Gltransaction/journalPosting','0.058182001113892','2016-01-07 12:44:25'),(348886,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.028614044189453','2016-01-07 12:44:25'),(348887,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'12\', \'264\', \'0\', 264, \'75\', \'2016-01-07: 05:01:24\')','Gltransaction/journalPosting','0.047922134399414','2016-01-07 12:44:25'),(348888,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.027379989624023','2016-01-07 12:44:25'),(348889,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32727\', \'2015\', \'12\', \'600\', \'0\', 600, \'75\', \'2016-01-07: 05:01:24\')','Gltransaction/journalPosting','0.04043984413147','2016-01-07 12:44:25'),(348890,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024120092391968','2016-01-07 12:44:25'),(348891,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024133920669556','2016-01-07 12:44:25'),(348892,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032975912094116','2016-01-07 12:44:25'),(348893,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.023555040359497','2016-01-07 12:44:25'),(348894,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032582998275757','2016-01-07 12:44:25'),(348895,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.023944854736328','2016-01-07 12:44:25'),(348896,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032485961914062','2016-01-07 12:44:25'),(348897,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024158000946045','2016-01-07 12:44:25'),(348898,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.033215999603271','2016-01-07 12:44:25'),(348899,3,75,'::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` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039996147155762','2016-01-07 12:44:25'),(348900,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024244070053101','2016-01-07 12:44:25'),(348901,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032437086105347','2016-01-07 12:44:25'),(348902,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.032967090606689','2016-01-07 12:44:25'),(348903,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'12\', \'16.2\', \'0\', 16.2, \'75\', \'2016-01-07: 05:01:25\')','Gltransaction/journalPosting','0.023218870162964','2016-01-07 12:44:25'),(348904,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.024249076843262','2016-01-07 12:44:25'),(348905,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'12\', \'195.7\', \'0\', 195.7, \'75\', \'2016-01-07: 05:01:25\')','Gltransaction/journalPosting','0.023689985275269','2016-01-07 12:44:25'),(348906,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-12-03\', \'2\', \'55347.2\', \'69\', \'INV 2890\', \'0\', \'55347.2\')','arTransaction/saveNewReceivePayment','0.056868076324463','2016-01-08 10:39:35'),(348907,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 19, \'20\', \'55347.2\')','arTransaction/saveNewReceivePayment','0.10644102096558','2016-01-08 10:39:35'),(348908,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 3320.83 WHERE `ID` =  \'20\'','arTransaction/saveNewReceivePayment','0.041512012481689','2016-01-08 10:39:35'),(348909,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'8\', \'\', \'\', \'RP\', \'2015-12-21\', \'2\', \'19928\', \'164\', \'INV 2909\', \'0\', \'19928\')','arTransaction/saveNewReceivePayment','0.037889957427979','2016-01-08 10:43:34'),(348910,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 20, \'40\', \'19928\')','arTransaction/saveNewReceivePayment','0.024771928787231','2016-01-08 10:43:34'),(348911,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'40\'','arTransaction/saveNewReceivePayment','0.033180952072144','2016-01-08 10:43:34'),(348912,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2015-12-21\', \'2\', \'13836.8\', \'164\', \'INV 2891\', \'0\', \'13836.8\')','arTransaction/saveNewReceivePayment','0.033581018447876','2016-01-08 10:45:07'),(348913,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 21, \'21\', \'13836.8\')','arTransaction/saveNewReceivePayment','0.074851036071777','2016-01-08 10:45:07'),(348914,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 830.21 WHERE `ID` =  \'21\'','arTransaction/saveNewReceivePayment','0.066514015197754','2016-01-08 10:45:07'),(348915,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/paymentPosting','0.040731906890869','2016-01-08 10:46:06'),(348916,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'12\', \'AR\', 1)','artransaction/paymentPosting','0.024184942245483','2016-01-08 10:46:06'),(348917,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000001\' WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.024812936782837','2016-01-08 10:46:06'),(348918,3,76,'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\', \'AR20151200000001\', \'RP[00000020]\', \'Posting Received Payment [ RP[00000020] ]\', \'2\', \'2015-12-21\', \'2015\', \'12\', 19928, 19928, \'76\')','artransaction/paymentPosting','0.029477119445801','2016-01-08 10:46:06'),(348919,3,76,'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\', \'AR20151200000001\', 1, \'iSHARP SDN BHD\', \'32649\', 19928, 1, \'1\', \'19928\', \'12\', \'2015\', \'1\', \'RP[00000020]\', \'76\')','artransaction/paymentPosting','0.074756860733032','2016-01-08 10:46:06'),(348920,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151200000001\', \'iSHARP SDN BHD\', \'32630\', 19928, 1, \'1\', \'19928\', \'12\', \'2015\', \'1\', \'RP[00000020]\', \'76\')','artransaction/paymentPosting','0.033016920089722','2016-01-08 10:46:06'),(348921,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','artransaction/paymentPosting','0.02032995223999','2016-01-08 10:46:06'),(348922,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.043873071670532','2016-01-08 10:46:06'),(348923,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000002\' WHERE `ID` =  \'21\'','artransaction/paymentPosting','0.03319787979126','2016-01-08 10:46:06'),(348924,3,76,'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\', \'AR20151200000002\', \'RP[00000021]\', \'Posting Received Payment [ RP[00000021] ]\', \'2\', \'2015-12-21\', \'2015\', \'12\', 13836.8, 13836.8, \'76\')','artransaction/paymentPosting','0.021636009216309','2016-01-08 10:46:06'),(348925,3,76,'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\', \'AR20151200000002\', 1, \'BLUE ARCHIPELAGO BERHAD\', \'32519\', 13836.8, 1, \'1\', \'13836.8\', \'12\', \'2015\', \'1\', \'RP[00000021]\', \'76\')','artransaction/paymentPosting','0.02477502822876','2016-01-08 10:46:06'),(348926,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151200000002\', \'BLUE ARCHIPELAGO BERHAD\', \'32630\', 13836.8, 1, \'1\', \'13836.8\', \'12\', \'2015\', \'1\', \'RP[00000021]\', \'76\')','artransaction/paymentPosting','0.024739027023315','2016-01-08 10:46:06'),(348927,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/paymentPosting','0.026138067245483','2016-01-08 10:46:07'),(348928,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.035784006118774','2016-01-08 10:46:07'),(348929,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000003\' WHERE `ID` =  \'19\'','artransaction/paymentPosting','0.024856805801392','2016-01-08 10:46:07'),(348930,3,76,'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\', \'AR20151200000003\', \'RP[00000019]\', \'Posting Received Payment [ RP[00000019] ]\', \'2\', \'2015-12-03\', \'2015\', \'12\', 55347.2, 55347.2, \'76\')','artransaction/paymentPosting','0.04665207862854','2016-01-08 10:46:07'),(348931,3,76,'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\', \'AR20151200000003\', 1, \'BLUE ARCHIPELAGO BERHAD\', \'32519\', 55347.2, 1, \'1\', \'55347.2\', \'12\', \'2015\', \'1\', \'RP[00000019]\', \'76\')','artransaction/paymentPosting','0.024747848510742','2016-01-08 10:46:07'),(348932,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151200000003\', \'BLUE ARCHIPELAGO BERHAD\', \'32630\', 55347.2, 1, \'1\', \'55347.2\', \'12\', \'2015\', \'1\', \'RP[00000019]\', \'76\')','artransaction/paymentPosting','0.024764060974121','2016-01-08 10:46:07'),(348933,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'441\'','Gltransaction/journalPosting','0.078747034072876','2016-01-08 10:49:53'),(348934,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000001\'','Gltransaction/journalPosting','0.068574905395508','2016-01-08 10:49:53'),(348935,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32649\', \'2015\', \'12\', \'0\', \'19928\', -19928, \'76\', \'2016-01-08: 03:01:53\')','Gltransaction/journalPosting','0.034955978393555','2016-01-08 10:49:53'),(348936,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.024017095565796','2016-01-08 10:49:53'),(348937,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'442\'','Gltransaction/journalPosting','0.093128204345703','2016-01-08 10:49:53'),(348938,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000002\'','Gltransaction/journalPosting','0.024754047393799','2016-01-08 10:49:53'),(348939,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'12\', \'0\', \'13836.8\', -13836.8, \'76\', \'2016-01-08: 03:01:53\')','Gltransaction/journalPosting','0.022748947143555','2016-01-08 10:49:53'),(348940,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.04068398475647','2016-01-08 10:49:53'),(348941,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'443\'','Gltransaction/journalPosting','0.062278032302856','2016-01-08 10:49:53'),(348942,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000003\'','Gltransaction/journalPosting','0.024499893188477','2016-01-08 10:49:53'),(348943,3,76,'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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023361921310425','2016-01-08 10:49:54'),(348944,3,76,'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` =  \'12\'','Gltransaction/journalPosting','0.040672063827515','2016-01-08 10:49:54'),(348945,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'7\', \'\', \'\', \'RP\', \'2015-11-30\', \'2\', \'7950\', \'69\', \'INV 2908\', \'0\', \'7950\')','arTransaction/saveNewReceivePayment','0.054991960525513','2016-01-08 10:58:10'),(348946,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 22, \'39\', \'7950\')','arTransaction/saveNewReceivePayment','0.041451930999756','2016-01-08 10:58:10'),(348947,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'39\'','arTransaction/saveNewReceivePayment','0.024834871292114','2016-01-08 10:58:10'),(348948,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','artransaction/paymentPosting','0.044155120849609','2016-01-08 10:59:08'),(348949,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'11\', \'AR\', 1)','artransaction/paymentPosting','0.025343894958496','2016-01-08 10:59:08'),(348950,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151100000001\' WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.041546106338501','2016-01-08 10:59:08'),(348951,3,76,'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\', \'AR20151100000001\', \'RP[00000022]\', \'Posting Received Payment [ RP[00000022] ]\', \'2\', \'2015-11-30\', \'2015\', \'11\', 7950, 7950, \'76\')','artransaction/paymentPosting','0.038779020309448','2016-01-08 10:59:08'),(348952,3,76,'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\', \'AR20151100000001\', 1, \'HARMONI ALAM ENVIRONPRO\', \'32648\', 7950, 1, \'1\', \'7950\', \'11\', \'2015\', \'1\', \'RP[00000022]\', \'76\')','artransaction/paymentPosting','0.057916879653931','2016-01-08 10:59:08'),(348953,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000001\', \'HARMONI ALAM ENVIRONPRO\', \'32630\', 7950, 1, \'1\', \'7950\', \'11\', \'2015\', \'1\', \'RP[00000022]\', \'76\')','artransaction/paymentPosting','0.024755954742432','2016-01-08 10:59:08'),(348954,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'444\'','Gltransaction/journalPosting','0.038429975509644','2016-01-08 11:00:09'),(348955,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000001\'','Gltransaction/journalPosting','0.033123970031738','2016-01-08 11:00:09'),(348956,3,76,'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\', \'11\', \'0\', \'7950\', -7950, \'76\', \'2016-01-08: 04:01:09\')','Gltransaction/journalPosting','0.051215887069702','2016-01-08 11:00:09'),(348957,3,76,'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` =  \'11\'','Gltransaction/journalPosting','0.024075031280518','2016-01-08 11:00:09'),(348958,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'15.9\', \'OPN10\', \'2015-10-31\', \'BANK CHARGES\', \'            CIMB BANK BERHAD                                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048272848129272','2016-01-08 11:10:45'),(348959,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (371, \'75\', \'BANK CHARGES OCTOBER\', \'1\', \'32630\', \'15.9\', \'15\', \'2637\', \'6\', \'0.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.024780035018921','2016-01-08 11:10:45'),(348960,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.024904012680054','2016-01-08 11:11:19'),(348961,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000042\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.024896860122681','2016-01-08 11:11:19'),(348962,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000042\', \'Other Payment [OPN10[00000371]]]\', \'Other Payment [OPN10[00000371]]]\', \'BANK CHARGES\', \'3\', \'2015-10-31\', \'2015\', \'10\', 15.9, 15.9, \'75\')','gltransaction/otherpaymentposting','0.062984943389893','2016-01-08 11:11:19'),(348963,3,75,'::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\', \'AP20151000000042\', 1, \'BANK CHARGES OCTOBER\', \'32630\', 15, 1, \'1\', \'15\', \'10\', \'2015\', \'1\', \'OPN10[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.057966947555542','2016-01-08 11:11:19'),(348964,3,75,'::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\', \'AP20151000000042\', 2, \'BANK CHARGES OCTOBER\', \'32630\', 15, 1, \'1\', \'15\', \'10\', \'2015\', \'1\', \'OPN10[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.024770021438599','2016-01-08 11:11:19'),(348965,3,75,'::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\', \'AP20151000000042\', 3, \'BANK CHARGES OCTOBER\', \'32532\', 0.9, 1, \'1\', \'0.9\', \'10\', \'2015\', \'1\', \'OPN10[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.02466607093811','2016-01-08 11:11:19'),(348966,3,75,'::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\', \'AP20151000000042\', 4, \'BANK CHARGES OCTOBER\', \'32630\', 0.9, 1, \'1\', \'0.9\', \'10\', \'2015\', \'1\', \'OPN10[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.024631023406982','2016-01-08 11:11:20'),(348967,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.9, `total_amount_cr` = 15.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000042\'','gltransaction/otherpaymentposting','0.024866104125977','2016-01-08 11:11:20'),(348968,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.033159971237183','2016-01-08 11:11:20'),(348969,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'445\'','Gltransaction/journalPosting','0.05499792098999','2016-01-08 11:12:07'),(348970,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000042\'','Gltransaction/journalPosting','0.041453838348389','2016-01-08 11:12:07'),(348971,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.046093940734863','2016-01-08 11:12:07'),(348972,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.040637969970703','2016-01-08 11:12:07'),(348973,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.040688037872314','2016-01-08 11:12:07'),