INSERT INTO `_log_query` VALUES (342610,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000006\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.033082008361816','2015-07-03 15:12:52'),(342611,3,76,'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\', \'AP20150600000006\', \'Other Payment [OPN 9311[00000066]]]\', \'Other Payment [OPN 9311[00000066]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.046228885650635','2015-07-03 15:12:52'),(342612,3,76,'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\', \'AP20150600000006\', 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15:12:52'),(342619,3,76,'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\', \'AP20150600000007\', 1, \'RENTAL CONTAINER OFFICE, 23/5-22/6/2015\', \'32630\', 1300, 1, 1, \'1300\', \'6\', \'2015\', \'1\', \'OPN 9310[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.044011116027832','2015-07-03 15:12:52'),(342620,3,76,'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\', \'AP20150600000007\', 2, \'RENTAL CONTAINER OFFICE, 23/5-22/6/2015\', \'32565\', 1300, 1, 1, \'1300\', \'6\', \'2015\', \'1\', \'OPN 9310[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.047101020812988','2015-07-03 15:12:52'),(342621,3,76,'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\', \'AP20150600000007\', 3, \'RENTAL CONTAINER OFFICE, 23/5-22/6/2015\', \'32532\', 78, 1, 1, \'78\', \'6\', \'2015\', \'1\', \'OPN 9310[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.024837017059326','2015-07-03 15:12:52'),(342622,3,76,'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\', \'AP20150600000007\', 4, \'RENTAL CONTAINER OFFICE, 23/5-22/6/2015\', \'32630\', 78, 1, 1, \'78\', \'6\', \'2015\', \'1\', \'OPN 9310[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.032403945922852','2015-07-03 15:12:52'),(342623,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1378, `total_amount_cr` = 1378, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000007\'','gltransaction/otherpaymentposting','0.0329430103302','2015-07-03 15:12:52'),(342624,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.046800136566162','2015-07-03 15:12:55'),(342625,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.024662971496582','2015-07-03 15:12:55'),(342626,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000008\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.024872064590454','2015-07-03 15:12:55'),(342627,3,76,'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\', \'AP20150600000008\', \'Other Payment [OPN 9309[00000067]]]\', \'Other Payment [OPN 9309[00000067]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.029322862625122','2015-07-03 15:12:55'),(342628,3,76,'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\', \'AP20150600000008\', 1, \'WATER ANALYSIS \', \'32630\', 1880, 1, 1, \'1880\', \'6\', \'2015\', \'1\', \'OPN 9309[00000067]\', \'76\')','gltransaction/otherpaymentposting','0.033013105392456','2015-07-03 15:12:55'),(342629,3,76,'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\', \'AP20150600000008\', 2, \'WATER ANALYSIS \', \'32569\', 1880, 1, 1, \'1880\', \'6\', \'2015\', \'1\', \'OPN 9309[00000067]\', \'76\')','gltransaction/otherpaymentposting','1.8164100646973','2015-07-03 15:12:55'),(342630,3,76,'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\', \'AP20150600000008\', 3, \'WATER ANALYSIS \', \'32532\', 112.8, 1, 1, \'112.8\', \'6\', \'2015\', \'1\', \'OPN 9309[00000067]\', \'76\')','gltransaction/otherpaymentposting','0.36637592315674','2015-07-03 15:12:55'),(342631,3,76,'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\', \'AP20150600000008\', 4, \'WATER ANALYSIS \', \'32630\', 112.8, 1, 1, \'112.8\', \'6\', \'2015\', \'1\', \'OPN 9309[00000067]\', \'76\')','gltransaction/otherpaymentposting','0.032980918884277','2015-07-03 15:12:55'),(342632,3,76,'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` =  \'AP20150600000008\'','gltransaction/otherpaymentposting','0.058270931243896','2015-07-03 15:12:55'),(342633,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.03316593170166','2015-07-03 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\'AP20150600000009\'','gltransaction/otherpaymentposting','0.024873018264771','2015-07-03 15:12:56'),(342642,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'69\', \'75\', \'3\', \'ZAMRISYAM-OT\', \'32699\', \'424\', \'424\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049786806106567','2015-07-03 15:13:06'),(342643,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'69\', \'75\', \'4\', \'AFENDY-OT\', \'32699\', \'484.6\', \'484.6\', \'\', \'\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042275190353394','2015-07-03 15:14:18'),(342644,3,75,'::1','insert','INSERT INTO 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\'AP20150500000030\', \'Other Payment [OPN9269[00000069]]]\', \'Other Payment [OPN9269[00000069]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 4128.85, 4128.85, \'75\')','gltransaction/otherpaymentposting','0.046257019042969','2015-07-03 15:21:00'),(342651,3,75,'::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\', \'AP20150500000030\', 1, \'TAJUDIN-OT\', \'32630\', 493.9, 1, 1, \'493.9\', \'5\', \'2015\', \'1\', \'OPN9269[00000069]\', \'75\')','gltransaction/otherpaymentposting','0.032984018325806','2015-07-03 15:21:00'),(342652,3,75,'::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\', \'AP20150500000030\', 2, 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\'75\')','gltransaction/otherpaymentposting','0.024748086929321','2015-07-03 15:21:00'),(342661,3,75,'::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\', \'AP20150500000030\', 11, \'CLAIM PETROL\', \'32630\', 1918.4, 1, 1, \'1918.4\', \'5\', \'2015\', \'6\', \'OPN9269[00000069]\', \'75\')','gltransaction/otherpaymentposting','0.033071994781494','2015-07-03 15:21:00'),(342662,3,75,'::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\', \'AP20150500000030\', 12, \'CLAIM PETROL\', \'32692\', 1918.4, 1, 1, \'1918.4\', \'5\', \'2015\', \'6\', \'OPN9269[00000069]\', \'75\')','gltransaction/otherpaymentposting','0.033077955245972','2015-07-03 15:21:00'),(342663,3,75,'::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\', \'AP20150500000030\', 13, \'BELI BARANG\', \'32630\', 441.5, 1, 1, \'441.5\', \'5\', \'2015\', \'7\', \'OPN9269[00000069]\', \'75\')','gltransaction/otherpaymentposting','0.033123016357422','2015-07-03 15:21:00'),(342664,3,75,'::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\', \'AP20150500000030\', 14, \'BELI BARANG\', \'32700\', 441.5, 1, 1, \'441.5\', \'5\', \'2015\', \'7\', \'OPN9269[00000069]\', \'75\')','gltransaction/otherpaymentposting','0.032976865768433','2015-07-03 15:21:00'),(342665,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4128.85, `total_amount_cr` = 4128.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000030\'','gltransaction/otherpaymentposting','0.09979510307312','2015-07-03 15:21:00'),(342666,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.031833171844482','2015-07-03 15:22:21'),(342667,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000006\'','Gltransaction/journalPosting','0.057573795318604','2015-07-03 15:22:21'),(342668,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.026142120361328','2015-07-03 15:22:21'),(342669,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.022373914718628','2015-07-03 15:22:21'),(342670,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.028640031814575','2015-07-03 15:22:22'),(342671,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000007\'','Gltransaction/journalPosting','0.024752855300903','2015-07-03 15:22:22'),(342672,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.023230075836182','2015-07-03 15:22:22'),(342673,3,76,'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\', \'6\', \'1300\', \'0\', 1300, \'76\', \'2015-07-03: 09:07:22\')','Gltransaction/journalPosting','0.028723955154419','2015-07-03 15:22:22'),(342674,3,76,'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\', \'6\', \'78\', \'0\', 78, \'76\', \'2015-07-03: 09:07:22\')','Gltransaction/journalPosting','0.031446933746338','2015-07-03 15:22:22'),(342675,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032393932342529','2015-07-03 15:22:22'),(342676,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'106\'','Gltransaction/journalPosting','0.053452014923096','2015-07-03 15:22:22'),(342677,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000008\'','Gltransaction/journalPosting','0.033092021942139','2015-07-03 15:22:22'),(342678,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.040277004241943','2015-07-03 15:22:22'),(342679,3,76,'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\', \'6\', \'1880\', \'0\', 1880, \'76\', \'2015-07-03: 09:07:22\')','Gltransaction/journalPosting','0.030470132827759','2015-07-03 15:22:22'),(342680,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.02250599861145','2015-07-03 15:22:22'),(342681,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.024446964263916','2015-07-03 15:22:22'),(342682,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.045884847640991','2015-07-03 15:22:23'),(342683,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000009\'','Gltransaction/journalPosting','0.058449983596802','2015-07-03 15:22:23'),(342684,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.031474113464355','2015-07-03 15:22:23'),(342685,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.023682832717896','2015-07-03 15:22:25'),(342686,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.024274110794067','2015-07-03 15:22:25'),(342687,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.023218870162964','2015-07-03 15:22:25'),(342688,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.045018911361694','2015-07-03 15:22:32'),(342689,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000030\'','Gltransaction/journalPosting','0.041414022445679','2015-07-03 15:22:32'),(342690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.025882005691528','2015-07-03 15:22:32'),(342691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02380108833313','2015-07-03 15:22:32'),(342692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.02394700050354','2015-07-03 15:22:32'),(342693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032199859619141','2015-07-03 15:22:32'),(342694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.023945093154907','2015-07-03 15:22:32'),(342695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024070978164673','2015-07-03 15:22:32'),(342696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.023974180221558','2015-07-03 15:22:32'),(342697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024168014526367','2015-07-03 15:22:32'),(342698,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024198055267334','2015-07-03 15:22:32'),(342699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024236917495728','2015-07-03 15:22:32'),(342700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.032648801803589','2015-07-03 15:22:32'),(342701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.032608985900879','2015-07-03 15:22:32'),(342702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024152994155884','2015-07-03 15:22:32'),(342703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.02414608001709','2015-07-03 15:22:32'),(342704,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000.00\', \'OPN9280\', \'2015-05-26\', \'000184\', \'PETTY CASH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.082434892654419','2015-07-03 16:01:44'),(342705,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (71, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049572944641113','2015-07-03 16:01:44'),(342706,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.074241876602173','2015-07-03 16:03:09'),(342707,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.082256078720093','2015-07-03 16:03:09'),(342708,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000031\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.039062023162842','2015-07-03 16:03:09'),(342709,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000031\', \'Other Payment [OPN9280[00000071]]]\', \'Other Payment [OPN9280[00000071]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.046172142028809','2015-07-03 16:03:09'),(342710,3,75,'::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\', \'AP20150500000031\', 1, \'PETTY CASH\', \'32630\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN9280[00000071]\', \'75\')','gltransaction/otherpaymentposting','0.041459083557129','2015-07-03 16:03:09'),(342711,3,75,'::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\', \'AP20150500000031\', 2, \'PETTY CASH\', \'32523\', 5000, 1, 1, \'5000\', \'5\', \'2015\', \'1\', \'OPN9280[00000071]\', \'75\')','gltransaction/otherpaymentposting','0.024739980697632','2015-07-03 16:03:09'),(342712,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000031\'','gltransaction/otherpaymentposting','0.02482795715332','2015-07-03 16:03:09'),(342713,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'109\'','Gltransaction/journalPosting','0.025230884552002','2015-07-03 16:04:20'),(342714,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000031\'','Gltransaction/journalPosting','0.033274173736572','2015-07-03 16:04:20'),(342715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.067821025848389','2015-07-03 16:04:20'),(342716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.02419900894165','2015-07-03 16:04:20'),(342717,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500.00\', \'OPN 9304\', \'2015-06-11\', \'000208\', \'ROFIZAM JUSOH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.051703214645386','2015-07-03 16:23:08'),(342718,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (72, \'76\', \'CHARGEMAN\', \'1\', \'32701\', \'1500\', \'1500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033071041107178','2015-07-03 16:23:08'),(342719,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'2634.10\', \'OPN9280\', \'2015-05-29\', \'000184\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.073537111282349','2015-07-06 10:22:34'),(342720,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, \'75\', \'TAJUDIN-OT\', \'1\', \'32699\', \'300\', \'300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.078160047531128','2015-07-06 10:22:34'),(342721,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'73\', \'75\', \'2\', \'BIL\', \'32594\', \'1395.3\', \'1395.3\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043418169021606','2015-07-06 10:26:11'),(342722,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'73\', \'75\', \'3\', \'PHONE\', \'32590\', \'938.8\', \'938.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030516862869263','2015-07-06 10:26:57'),(342723,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.036494970321655','2015-07-06 10:27:43'),(342724,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.040274858474731','2015-07-06 10:27:43'),(342725,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000032\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.041512012481689','2015-07-06 10:27:43'),(342726,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000032\', \'Other Payment [OPN9280[00000073]]]\', \'Other Payment [OPN9280[00000073]]]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 2634.1, 2634.1, \'75\')','gltransaction/otherpaymentposting','0.070941925048828','2015-07-06 10:27:43'),(342727,3,75,'::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\', \'AP20150500000032\', 1, \'TAJUDIN-OT\', \'32523\', 300, 1, 1, \'300\', \'5\', \'2015\', \'1\', \'OPN9280[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.059986114501953','2015-07-06 10:27:43'),(342728,3,75,'::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\', \'AP20150500000032\', 2, \'TAJUDIN-OT\', \'32699\', 300, 1, 1, \'300\', \'5\', \'2015\', \'1\', \'OPN9280[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.022682905197144','2015-07-06 10:27:43'),(342729,3,75,'::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\', \'AP20150500000032\', 3, \'BIL\', \'32523\', 1395.3, 1, 1, \'1395.3\', \'5\', \'2015\', \'2\', \'OPN9280[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.024630069732666','2015-07-06 10:27:43'),(342730,3,75,'::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\', \'AP20150500000032\', 4, \'BIL\', \'32594\', 1395.3, 1, 1, \'1395.3\', \'5\', \'2015\', \'2\', \'OPN9280[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.02484393119812','2015-07-06 10:27:43'),(342731,3,75,'::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\', \'AP20150500000032\', 5, \'PHONE\', \'32523\', 938.8, 1, 1, \'938.8\', \'5\', \'2015\', \'3\', \'OPN9280[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.02471399307251','2015-07-06 10:27:43'),(342732,3,75,'::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\', \'AP20150500000032\', 6, \'PHONE\', \'32590\', 938.8, 1, 1, \'938.8\', \'5\', \'2015\', \'3\', \'OPN9280[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.033128976821899','2015-07-06 10:27:43'),(342733,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2634.1, `total_amount_cr` = 2634.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000032\'','gltransaction/otherpaymentposting','0.041473865509033','2015-07-06 10:27:43'),(342734,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.027951955795288','2015-07-06 10:29:12'),(342735,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000032\'','Gltransaction/journalPosting','0.033183097839355','2015-07-06 10:29:12'),(342736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.030316829681396','2015-07-06 10:29:12'),(342737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040796041488647','2015-07-06 10:29:12'),(342738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.04075288772583','2015-07-06 10:29:12'),(342739,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'5\', \'1395.3\', \'0\', 1395.3, \'75\', \'2015-07-06: 04:07:12\')','Gltransaction/journalPosting','0.040347099304199','2015-07-06 10:29:12'),(342740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040995836257935','2015-07-06 10:29:12'),(342741,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'5\', \'938.8\', \'0\', 938.8, \'75\', \'2015-07-06: 04:07:12\')','Gltransaction/journalPosting','0.03187894821167','2015-07-06 10:29:12'),(342742,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'119.00\', \'OPN9280\', \'2015-06-05\', \'000184\', \'ZURAIDA ABDULLAH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.080443859100342','2015-07-06 10:31:35'),(342743,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'75\', \'ZURAIDA-MEDICAL\', \'1\', \'32705\', \'119\', \'119\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041683912277222','2015-07-06 10:31:36'),(342744,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.022019147872925','2015-07-06 10:32:26'),(342745,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.032486915588379','2015-07-06 10:32:26'),(342746,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000010\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.033105134963989','2015-07-06 10:32:26'),(342747,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000010\', \'Other Payment [OPN9280[00000074]]]\', \'Other Payment [OPN9280[00000074]]]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 119, 119, \'75\')','gltransaction/otherpaymentposting','0.045935153961182','2015-07-06 10:32:26'),(342748,3,75,'::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\', \'AP20150600000010\', 1, \'ZURAIDA-MEDICAL\', \'32523\', 119, 1, 1, \'119\', \'6\', \'2015\', \'1\', \'OPN9280[00000074]\', \'75\')','gltransaction/otherpaymentposting','0.04124116897583','2015-07-06 10:32:26'),(342749,3,75,'::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\', \'AP20150600000010\', 2, \'ZURAIDA-MEDICAL\', \'32705\', 119, 1, 1, \'119\', \'6\', \'2015\', \'1\', \'OPN9280[00000074]\', \'75\')','gltransaction/otherpaymentposting','0.033123970031738','2015-07-06 10:32:26'),(342750,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 119, `total_amount_cr` = 119, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000010\'','gltransaction/otherpaymentposting','0.024715185165405','2015-07-06 10:32:26'),(342751,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'111\'','Gltransaction/journalPosting','0.042897939682007','2015-07-06 10:33:26'),(342752,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000010\'','Gltransaction/journalPosting','0.024813890457153','2015-07-06 10:33:26'),(342753,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'6\', \'0\', \'119\', -119, \'75\', \'2015-07-06: 04:07:26\')','Gltransaction/journalPosting','0.040823936462402','2015-07-06 10:33:26'),(342754,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'6\', \'119\', \'0\', 119, \'75\', \'2015-07-06: 04:07:26\')','Gltransaction/journalPosting','0.02386999130249','2015-07-06 10:33:26'),(342755,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'1104.70\', \'OPN9280\', \'2015-06-10\', \'000184\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.042998075485229','2015-07-06 10:39:49'),(342756,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, \'75\', \'PHONE BILL\', \'1\', \'32590\', \'450.55\', \'450.55\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024059057235718','2015-07-06 10:39:49'),(342757,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'75\', \'75\', \'2\', \'SERVICES DESPACTH\', \'32704\', \'90\', \'90\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037351846694946','2015-07-06 10:41:41'),(342758,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'75\', \'75\', \'3\', \'BELI BARANG\', \'32700\', \'101.3\', \'101.3\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027698993682861','2015-07-06 10:42:45'),(342759,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'75\', \'75\', \'4\', \'BIL\', \'32594\', \'462.85\', \'462.85\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031572103500366','2015-07-06 10:43:31'),(342760,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.036248922348022','2015-07-06 10:45:16'),(342761,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.024178028106689','2015-07-06 10:45:16'),(342762,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000011\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.041512966156006','2015-07-06 10:45:16'),(342763,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000011\', \'Other Payment [OPN9280[00000075]]]\', \'Other Payment [OPN9280[00000075]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 1104.7, 1104.7, \'75\')','gltransaction/otherpaymentposting','0.062814950942993','2015-07-06 10:45:16'),(342764,3,75,'::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\', \'AP20150600000011\', 1, \'PHONE BILL\', \'32523\', 450.55, 1, 1, \'450.55\', \'6\', \'2015\', \'1\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.04147481918335','2015-07-06 10:45:16'),(342765,3,75,'::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\', \'AP20150600000011\', 2, \'PHONE BILL\', \'32590\', 450.55, 1, 1, \'450.55\', \'6\', \'2015\', \'1\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.024691820144653','2015-07-06 10:45:16'),(342766,3,75,'::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\', \'AP20150600000011\', 3, \'SERVICES DESPACTH\', \'32523\', 90, 1, 1, \'90\', \'6\', \'2015\', \'2\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.024757862091064','2015-07-06 10:45:16'),(342767,3,75,'::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\', \'AP20150600000011\', 4, \'SERVICES DESPACTH\', \'32704\', 90, 1, 1, \'90\', \'6\', \'2015\', \'2\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.024764060974121','2015-07-06 10:45:16'),(342768,3,75,'::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\', \'AP20150600000011\', 5, \'BELI BARANG\', \'32523\', 101.3, 1, 1, \'101.3\', \'6\', \'2015\', \'3\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.02464485168457','2015-07-06 10:45:16'),(342769,3,75,'::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\', \'AP20150600000011\', 6, \'BELI BARANG\', \'32700\', 101.3, 1, 1, \'101.3\', \'6\', \'2015\', \'3\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.024707078933716','2015-07-06 10:45:16'),(342770,3,75,'::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\', \'AP20150600000011\', 7, \'BIL\', \'32523\', 462.85, 1, 1, \'462.85\', \'6\', \'2015\', \'4\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.033076047897339','2015-07-06 10:45:16'),(342771,3,75,'::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\', \'AP20150600000011\', 8, \'BIL\', \'32594\', 462.85, 1, 1, \'462.85\', \'6\', \'2015\', \'4\', \'OPN9280[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.024771928787231','2015-07-06 10:45:16'),(342772,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1104.7, `total_amount_cr` = 1104.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000011\'','gltransaction/otherpaymentposting','0.024818897247314','2015-07-06 10:45:16'),(342773,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.02751898765564','2015-07-06 10:47:29'),(342774,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000011\'','Gltransaction/journalPosting','0.041496992111206','2015-07-06 10:47:29'),(342775,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.040923833847046','2015-07-06 10:47:30'),(342776,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'6\', \'450.55\', \'0\', 450.55, \'75\', \'2015-07-06: 04:07:29\')','Gltransaction/journalPosting','0.032001972198486','2015-07-06 10:47:30'),(342777,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.040693998336792','2015-07-06 10:47:30'),(342778,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'6\', \'90\', \'0\', 90, \'75\', \'2015-07-06: 04:07:29\')','Gltransaction/journalPosting','0.040415048599243','2015-07-06 10:47:30'),(342779,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.040719985961914','2015-07-06 10:47:30'),(342780,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'6\', \'101.3\', \'0\', 101.3, \'75\', \'2015-07-06: 04:07:29\')','Gltransaction/journalPosting','0.023802042007446','2015-07-06 10:47:30'),(342781,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024252891540527','2015-07-06 10:47:30'),(342782,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'6\', \'462.85\', \'0\', 462.85, \'75\', \'2015-07-06: 04:07:29\')','Gltransaction/journalPosting','0.023900985717773','2015-07-06 10:47:30'),(342783,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160.00\', \'OPN9280\', \'2015-06-11\', \'000184\', \'ANGGU\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.032160043716431','2015-07-06 10:49:21'),(342784,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, \'75\', \'CLEANING OFFICE\', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032739162445068','2015-07-06 10:49:21'),(342785,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.044584989547729','2015-07-06 10:49:39'),(342786,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.034832000732422','2015-07-06 10:49:39'),(342787,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000012\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.033206939697266','2015-07-06 10:49:39'),(342788,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000012\', \'Other Payment [OPN9280[00000076]]]\', \'Other Payment [OPN9280[00000076]]]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 160, 160, \'75\')','gltransaction/otherpaymentposting','0.047254085540771','2015-07-06 10:49:39'),(342789,3,75,'::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\', \'AP20150600000012\', 1, \'CLEANING OFFICE\', \'32523\', 160, 1, 1, \'160\', \'6\', \'2015\', \'1\', \'OPN9280[00000076]\', \'75\')','gltransaction/otherpaymentposting','0.023414850234985','2015-07-06 10:49:39'),(342790,3,75,'::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\', \'AP20150600000012\', 2, \'CLEANING OFFICE\', \'32704\', 160, 1, 1, \'160\', \'6\', \'2015\', \'1\', \'OPN9280[00000076]\', \'75\')','gltransaction/otherpaymentposting','0.024754047393799','2015-07-06 10:49:39'),(342791,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000012\'','gltransaction/otherpaymentposting','0.024851083755493','2015-07-06 10:49:39'),(342792,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.02733302116394','2015-07-06 10:51:43'),(342793,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000012\'','Gltransaction/journalPosting','0.041472911834717','2015-07-06 10:51:43'),(342794,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.040930986404419','2015-07-06 10:51:43'),(342795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.049241065979004','2015-07-06 10:51:43'),(342796,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'300.00\', \'OPN9280\', \'2015-06-12\', \'000184\', \'AMINAS SOLIHIN MOHD AMIN\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.051451206207275','2015-07-06 10:56:42'),(342797,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (77, \'75\', \'CLAIM CAR MAINTENANCE\', \'1\', \'32703\', \'259.7\', \'259.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032263040542603','2015-07-06 10:56:42'),(342798,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'77\', \'75\', \'2\', \'BELI BARANG\', \'32700\', \'39.95\', \'39.95\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030664920806885','2015-07-06 10:57:28'),(342799,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'77\', \'75\', \'3\', \'ENTERTAIMENT\', \'32597\', \'0.45\', \'0.45\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03954005241394','2015-07-06 10:58:50'),(342800,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'300.00\', \'OPN9280\', \'2015-06-12\', \'000184\', \'AMINAS SOLIHIN MOHD AMIN\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.051053047180176','2015-07-06 11:04:32'),(342801,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, \'75\', \'CLAIM CAR MAINTENANCE\', \'1\', \'32703\', \'259.7\', \'259.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049226045608521','2015-07-06 11:04:32'),(342802,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'78\', \'75\', \'2\', \'BELI BARANG\', \'32700\', \'39.85\', \'39.85\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060470819473267','2015-07-06 11:05:21'),(342803,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'78\', \'75\', \'3\', \'ENTERTAINMENT\', \'32597\', \'0.45\', \'0.45\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034034967422485','2015-07-06 11:06:01'),(342804,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.036577939987183','2015-07-06 11:12:07'),(342805,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.024529933929443','2015-07-06 11:12:07'),(342806,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000013\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.024857997894287','2015-07-06 11:12:07'),(342807,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000013\', \'Other Payment [OPN9280[00000078]]]\', \'Other Payment [OPN9280[00000078]]]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 300, 300, \'75\')','gltransaction/otherpaymentposting','0.054795980453491','2015-07-06 11:12:07'),(342808,3,75,'::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\', \'AP20150600000013\', 1, \'CLAIM CAR MAINTENANCE\', \'32523\', 259.7, 1, 1, \'259.7\', \'6\', \'2015\', \'1\', \'OPN9280[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.041460990905762','2015-07-06 11:12:07'),(342809,3,75,'::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\', \'AP20150600000013\', 2, \'CLAIM CAR MAINTENANCE\', \'32703\', 259.7, 1, 1, \'259.7\', \'6\', \'2015\', \'1\', \'OPN9280[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.032956123352051','2015-07-06 11:12:07'),(342810,3,75,'::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\', \'AP20150600000013\', 3, \'BELI BARANG\', \'32523\', 39.85, 1, 1, \'39.85\', \'6\', \'2015\', \'2\', \'OPN9280[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.024717807769775','2015-07-06 11:12:07'),(342811,3,75,'::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\', \'AP20150600000013\', 4, \'BELI BARANG\', \'32700\', 39.85, 1, 1, \'39.85\', \'6\', \'2015\', \'2\', \'OPN9280[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.024906873703003','2015-07-06 11:12:07'),(342812,3,75,'::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\', \'AP20150600000013\', 5, \'ENTERTAINMENT\', \'32523\', 0.45, 1, 1, \'0.45\', \'6\', \'2015\', \'3\', \'OPN9280[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.033051013946533','2015-07-06 11:12:07'),(342813,3,75,'::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\', \'AP20150600000013\', 6, \'ENTERTAINMENT\', \'32597\', 0.45, 1, 1, \'0.45\', \'6\', \'2015\', \'3\', \'OPN9280[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.033107995986938','2015-07-06 11:12:07'),(342814,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000013\'','gltransaction/otherpaymentposting','0.03317403793335','2015-07-06 11:12:07'),(342815,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'209.00\', \'OPN9280\', \'2015-06-24\', \'000184\', \'ZULHUSAINI\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.036063194274902','2015-07-06 11:17:21'),(342816,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (79, \'75\', \'CLAIM OT\', \'1\', \'32699\', \'209\', \'209\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024699926376343','2015-07-06 11:17:21'),(342817,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.032266139984131','2015-07-06 11:18:29'),(342818,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.024663925170898','2015-07-06 11:18:29'),(342819,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000014\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.049861907958984','2015-07-06 11:18:29'),(342820,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000014\', \'Other Payment [OPN9280[00000079]]]\', \'Other Payment [OPN9280[00000079]]]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 209, 209, \'75\')','gltransaction/otherpaymentposting','0.06269383430481','2015-07-06 11:18:29'),(342821,3,75,'::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\', \'AP20150600000014\', 1, \'CLAIM OT\', \'32523\', 209, 1, 1, \'209\', \'6\', \'2015\', \'1\', \'OPN9280[00000079]\', \'75\')','gltransaction/otherpaymentposting','0.066354990005493','2015-07-06 11:18:29'),(342822,3,75,'::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\', \'AP20150600000014\', 2, \'CLAIM OT\', \'32699\', 209, 1, 1, \'209\', \'6\', \'2015\', \'1\', \'OPN9280[00000079]\', \'75\')','gltransaction/otherpaymentposting','0.024718046188354','2015-07-06 11:18:29'),(342823,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 209, `total_amount_cr` = 209, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000014\'','gltransaction/otherpaymentposting','0.02477502822876','2015-07-06 11:18:29'),(342824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.021301984786987','2015-07-06 11:19:36'),(342825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000014\'','Gltransaction/journalPosting','0.033169031143188','2015-07-06 11:19:36'),(342826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024610042572021','2015-07-06 11:19:36'),(342827,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'6\', \'209\', \'0\', 209, \'75\', \'2015-07-06: 05:07:36\')','Gltransaction/journalPosting','0.040557146072388','2015-07-06 11:19:36'),(342828,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.073292016983032','2015-07-06 11:28:21'),(342829,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000013\'','Gltransaction/journalPosting','0.024753093719482','2015-07-06 11:28:21'),(342830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024706125259399','2015-07-06 11:28:21'),(342831,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'6\', \'259.7\', \'0\', 259.7, \'75\', \'2015-07-06: 05:07:21\')','Gltransaction/journalPosting','0.032027959823608','2015-07-06 11:28:21'),(342832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024255990982056','2015-07-06 11:28:21'),(342833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.03256893157959','2015-07-06 11:28:21'),(342834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.0241539478302','2015-07-06 11:28:21'),(342835,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'6\', \'0.45\', \'0\', 0.45, \'75\', \'2015-07-06: 05:07:21\')','Gltransaction/journalPosting','0.023952007293701','2015-07-06 11:28:21'),(342836,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'200.00\', \'OPN9280\', \'2015-06-29\', \'000184\', \'ANGGU\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.061649084091187','2015-07-06 11:30:07'),(342837,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (80, \'75\', \'CLEANING OFFICE\', \'1\', \'32704\', \'200\', \'200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03219199180603','2015-07-06 11:30:07'),(342838,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.028609037399292','2015-07-06 11:30:47'),(342839,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.024895906448364','2015-07-06 11:30:47'),(342840,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000015\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.024794101715088','2015-07-06 11:30:47'),(342841,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000015\', \'Other Payment [OPN9280[00000080]]]\', \'Other Payment [OPN9280[00000080]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.062968969345093','2015-07-06 11:30:47'),(342842,3,75,'::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\', \'AP20150600000015\', 1, \'CLEANING OFFICE\', \'32523\', 200, 1, 1, \'200\', \'6\', \'2015\', \'1\', \'OPN9280[00000080]\', \'75\')','gltransaction/otherpaymentposting','0.092514991760254','2015-07-06 11:30:47'),(342843,3,75,'::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\', \'AP20150600000015\', 2, \'CLEANING OFFICE\', \'32704\', 200, 1, 1, \'200\', \'6\', \'2015\', \'1\', \'OPN9280[00000080]\', \'75\')','gltransaction/otherpaymentposting','0.065335988998413','2015-07-06 11:30:47'),(342844,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000015\'','gltransaction/otherpaymentposting','0.033103942871094','2015-07-06 11:30:47'),(342845,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'116\'','Gltransaction/journalPosting','0.024528980255127','2015-07-06 11:31:53'),(342846,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000015\'','Gltransaction/journalPosting','0.024801015853882','2015-07-06 11:31:53'),(342847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.033184051513672','2015-07-06 11:31:53'),(342848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.032548189163208','2015-07-06 11:31:53'),(342849,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.060496091842651','2015-07-06 13:55:45'),(342850,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.032972812652588','2015-07-06 13:55:45'),(342851,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000016\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.08257007598877','2015-07-06 13:55:45'),(342852,3,76,'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\', \'AP20150600000016\', \'Other Payment [OPN 9304[00000072]]]\', \'Other Payment [OPN 9304[00000072]]]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 1500, 1500, \'76\')','gltransaction/otherpaymentposting','0.036055088043213','2015-07-06 13:55:45'),(342853,3,76,'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\', \'AP20150600000016\', 1, \'CHARGEMAN\', \'32630\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'1\', \'OPN 9304[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.024937152862549','2015-07-06 13:55:45'),(342854,3,76,'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\', \'AP20150600000016\', 2, \'CHARGEMAN\', \'32701\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'1\', \'OPN 9304[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.024013042449951','2015-07-06 13:55:45'),(342855,3,76,'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` =  \'AP20150600000016\'','gltransaction/otherpaymentposting','0.033115863800049','2015-07-06 13:55:46'),(342856,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'117\'','Gltransaction/journalPosting','0.039123773574829','2015-07-06 13:58:08'),(342857,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000016\'','Gltransaction/journalPosting','0.05816388130188','2015-07-06 13:58:08'),(342858,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.024887800216675','2015-07-06 13:58:08'),(342859,3,76,'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\', \'6\', \'1500\', \'0\', 1500, \'76\', \'2015-07-06: 07:07:08\')','Gltransaction/journalPosting','0.043348073959351','2015-07-06 13:58:08'),(342860,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9357.00\', \'OPN 9302\', \'2015-06-09\', \'000206\', \'KWSP\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.059911966323853','2015-07-06 13:59:47'),(342861,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (81, \'76\', \'MAJIKAN \', \'1\', \'32696\', \'4954\', \'4954\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058119058609009','2015-07-06 13:59:47'),(342862,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'81\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4403\', \'4403\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042115926742554','2015-07-06 14:00:31'),(342863,3,76,'192.168.0.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'76\', \'PI 9300\', \'\', \'2015-06-09\', \'141929\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15760803222656','2015-07-06 14:19:36'),(342864,3,76,'192.168.0.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'76\', \'32636\', \'1\', \'FILTER PAPER, 1001150, WHATMAN\', \'111\', \'6\', \'2637\', \'6.66\', \'117.66\')','purchasetransaction/saveCharge','0.099765062332153','2015-07-06 14:19:36'),(342865,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.66\', `totalAmount` = \'117.66\' WHERE `ID` =  4','purchasetransaction/saveCharge','0.045910835266113','2015-07-06 14:19:36'),(342866,3,76,'192.168.0.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =4','purchasetransaction/saveCharge','0.033260107040405','2015-07-06 14:19:36'),(342867,3,76,'192.168.0.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'4\', \'2\', \'76\', \'32636\', \'PH INDICATOR PAPER\', \'720\', \'2637\', \'6\', \'43.2\', \'763.2\')','purchasetransaction/saveChargeDetailOnly','0.044150114059448','2015-07-06 14:23:47'),(342868,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'49.86\', `totalAmount` = \'880.86\' WHERE `ID` =  \'4\'','purchasetransaction/saveChargeDetailOnly','0.10712599754333','2015-07-06 14:23:47'),(342869,3,76,'192.168.0.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =4','purchasetransaction/saveChargeDetailOnly','0.074941873550415','2015-07-06 14:23:47'),(342870,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04386305809021','2015-07-06 14:25:43'),(342871,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.023890972137451','2015-07-06 14:25:43'),(342872,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000017\' WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.024770975112915','2015-07-06 14:25:43'),(342873,3,76,'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\', \'AP20150600000017\', \'PI 9300[00000004]\', \'Purchase Invoice Confirm [ PI 9300[00000004] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 880.86, 880.86, \'76\')','Aptransaction/invoicePosting','0.072542905807495','2015-07-06 14:25:43'),(342874,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000017\', 1, \'FILTER PAPER, 1001150, WHATMAN\', \'32636\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 111, \'1\', \'1\', \'111\', \'6\', \'2015\', \'1\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04803204536438','2015-07-06 14:25:43'),(342875,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000017\', \'FILTER PAPER, 1001150, WHATMAN\', \'32636\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 111, \'1\', \'1\', \'111\', \'6\', \'2015\', \'1\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024649143218994','2015-07-06 14:25:43'),(342876,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000017\', \'FILTER PAPER, 1001150, WHATMAN\', \'32532\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 6.66, \'1\', \'1\', \'6.66\', \'6\', \'2015\', \'1\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024678945541382','2015-07-06 14:25:43'),(342877,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000017\', \'FILTER PAPER, 1001150, WHATMAN\', \'32636\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 6.66, \'1\', \'1\', \'6.66\', \'6\', \'2015\', \'1\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024669885635376','2015-07-06 14:25:43'),(342878,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000017\', 5, \'PH INDICATOR PAPER\', \'32636\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 720, \'1\', \'1\', \'720\', \'6\', \'2015\', \'2\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024687051773071','2015-07-06 14:25:43'),(342879,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000017\', \'PH INDICATOR PAPER\', \'32636\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 720, \'1\', \'1\', \'720\', \'6\', \'2015\', \'2\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024679899215698','2015-07-06 14:25:43'),(342880,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 7, \'AP20150600000017\', \'PH INDICATOR PAPER\', \'32532\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'6\', \'2015\', \'2\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033013820648193','2015-07-06 14:25:43'),(342881,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000017\', \'PH INDICATOR PAPER\', \'32636\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'6\', \'2015\', \'2\', \'PI 9300[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024674892425537','2015-07-06 14:25:43'),(342882,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 880.86, `total_amount_cr` = 880.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000017\'','Aptransaction/invoicePosting','0.024803876876831','2015-07-06 14:25:43'),(342883,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.029844999313354','2015-07-06 14:31:19'),(342884,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-06 14:31:19'),(342885,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000018\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.049865007400513','2015-07-06 14:31:19'),(342886,3,76,'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\', \'AP20150600000018\', \'Other Payment [OPN 9302[00000081]]]\', \'Other Payment [OPN 9302[00000081]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 9357, 9357, \'76\')','gltransaction/otherpaymentposting','0.038609981536865','2015-07-06 14:31:19'),(342887,3,76,'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\', \'AP20150600000018\', 1, \'MAJIKAN \', \'32630\', 4954, 1, 1, \'4954\', \'6\', \'2015\', \'1\', \'OPN 9302[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.024570941925049','2015-07-06 14:31:19'),(342888,3,76,'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\', \'AP20150600000018\', 2, \'MAJIKAN \', \'32696\', 4954, 1, 1, \'4954\', \'6\', \'2015\', \'1\', \'OPN 9302[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.024638891220093','2015-07-06 14:31:19'),(342889,3,76,'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\', \'AP20150600000018\', 3, \'PEKERJA\', \'32630\', 4403, 1, 1, \'4403\', \'6\', \'2015\', \'2\', \'OPN 9302[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.024830102920532','2015-07-06 14:31:19'),(342890,3,76,'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\', \'AP20150600000018\', 4, \'PEKERJA\', \'32607\', 4403, 1, 1, \'4403\', \'6\', \'2015\', \'2\', \'OPN 9302[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.033021926879883','2015-07-06 14:31:19'),(342891,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 9357, `total_amount_cr` = 9357, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000018\'','gltransaction/otherpaymentposting','0.041466951370239','2015-07-06 14:31:19'),(342892,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'118\'','Gltransaction/journalPosting','0.042263031005859','2015-07-06 14:33:08'),(342893,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000017\'','Gltransaction/journalPosting','0.058789968490601','2015-07-06 14:33:08'),(342894,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32636\', \'2015\', \'6\', \'0\', \'111\', -111, \'76\', \'2015-07-06: 08:07:07\')','Gltransaction/journalPosting','0.062340974807739','2015-07-06 14:33:08'),(342895,3,76,'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` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040096998214722','2015-07-06 14:33:08'),(342896,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032366037368774','2015-07-06 14:33:08'),(342897,3,76,'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` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023951053619385','2015-07-06 14:33:08'),(342898,3,76,'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` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024184226989746','2015-07-06 14:33:08'),(342899,3,76,'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` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02406907081604','2015-07-06 14:33:08'),(342900,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032284021377563','2015-07-06 14:33:08'),(342901,3,76,'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` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024056911468506','2015-07-06 14:33:08'),(342902,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'119\'','Gltransaction/journalPosting','0.035413026809692','2015-07-06 14:33:08'),(342903,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000018\'','Gltransaction/journalPosting','0.024696111679077','2015-07-06 14:33:09'),(342904,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.031810998916626','2015-07-06 14:33:09'),(342905,3,76,'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\', \'6\', \'4954\', \'0\', 4954, \'76\', \'2015-07-06: 08:07:08\')','Gltransaction/journalPosting','0.032114028930664','2015-07-06 14:33:09'),(342906,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.057447910308838','2015-07-06 14:33:09'),(342907,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.057422876358032','2015-07-06 14:33:09'),(342908,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'5\', \'0\', \'880.86\', \'69\', \'PP 9300\', \'2\', \'1\', \'1.00000\', \'2015-06-09\', \'000204\', 0, \'\', \'\', \'0.00\', \'880.86\', \'880.86\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.14868783950806','2015-07-06 14:38:49'),(342909,3,76,'192.168.0.108','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 3,1,ID,totalAmount, totalPayable  ,0.00,880.86,76 from comp_supplier_invoice where ID=4','aptransaction/saveSupplierPayment','0.069996118545532','2015-07-06 14:38:49'),(342910,3,76,'192.168.0.108','update','update comp_supplier_invoice set amountPaid = amountPaid + 880.86, totalPayable = totalAmount - amountPaid  where ID = 4','aptransaction/saveSupplierPayment','0.033239126205444','2015-07-06 14:38:49'),(342911,3,76,'192.168.0.108','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.052056074142456','2015-07-06 14:39:28'),(342912,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.041981935501099','2015-07-06 14:39:28'),(342913,3,76,'192.168.0.108','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000019\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.024924039840698','2015-07-06 14:39:28'),(342914,3,76,'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\', \'AP20150600000019\', \'PP 9300[00000003]\', \'Payment [ PP 9300[00000003] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 880.86, 880.86, \'76\')','aptransaction/paymentPosting','0.038542032241821','2015-07-06 14:39:28'),(342915,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000019\', 1, \'PI 9300[00000004]\', \'32630\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 880.86, \'1\', \'1\', \'880.86\', \'6\', \'2015\', \'1\', \'PP 9300[00000003]\', \'76\')','aptransaction/paymentPosting','0.02485203742981','2015-07-06 14:39:28'),(342916,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000019\', \'PI 9300[00000004]\', \'32636\', \'KUMPULAN SAINTIFIK F.E SDN BHD\', 880.86, \'1\', \'1\', \'880.86\', \'6\', \'2015\', \'PP 9300[00000003]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024574995040894','2015-07-06 14:39:28'),(342917,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 880.86, `total_amount_cr` = 880.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000019\'','aptransaction/paymentPosting','0.033268928527832','2015-07-06 14:39:28'),(342918,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'120\'','Gltransaction/journalPosting','0.02810001373291','2015-07-06 14:41:29'),(342919,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000019\'','Gltransaction/journalPosting','0.024833917617798','2015-07-06 14:41:29'),(342920,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.025408029556274','2015-07-06 14:41:29'),(342921,3,76,'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` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023998975753784','2015-07-06 14:41:29'),(342922,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'74.20\', \'OPN 9299\', \'2015-06-09\', \'000203\', \'E-DOCUMENT SOLUTION SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.078041076660156','2015-07-06 15:15:01'),(342923,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (82, \'76\', \'METER CHARGES, 14/5/2015\', \'1\', \'32569\', \'74.2\', \'70\', \'2637\', \'6\', \'4.2\')','gltransaction/savenewpaywithOutItem','0.049758195877075','2015-07-06 15:15:01'),(342924,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.025090932846069','2015-07-06 15:30:46'),(342925,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.025834083557129','2015-07-06 15:30:46'),(342926,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000020\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.03241491317749','2015-07-06 15:30:46'),(342927,3,76,'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\', \'AP20150600000020\', \'Other Payment [OPN 9299[00000082]]]\', \'Other Payment [OPN 9299[00000082]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 74.2, 74.2, \'76\')','gltransaction/otherpaymentposting','0.04484486579895','2015-07-06 15:30:46'),(342928,3,76,'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\', \'AP20150600000020\', 1, \'METER CHARGES, 14/5/2015\', \'32630\', 70, 1, 1, \'70\', \'6\', \'2015\', \'1\', \'OPN 9299[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.041231870651245','2015-07-06 15:30:46'),(342929,3,76,'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\', \'AP20150600000020\', 2, \'METER CHARGES, 14/5/2015\', \'32569\', 70, 1, 1, \'70\', \'6\', \'2015\', \'1\', \'OPN 9299[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.041730165481567','2015-07-06 15:30:46'),(342930,3,76,'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\', \'AP20150600000020\', 3, \'METER CHARGES, 14/5/2015\', \'32532\', 4.2, 1, 1, \'4.2\', \'6\', \'2015\', \'1\', \'OPN 9299[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.032308101654053','2015-07-06 15:30:46'),(342931,3,76,'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\', \'AP20150600000020\', 4, \'METER CHARGES, 14/5/2015\', \'32630\', 4.2, 1, 1, \'4.2\', \'6\', \'2015\', \'1\', \'OPN 9299[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.033025979995728','2015-07-06 15:30:46'),(342932,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.2, `total_amount_cr` = 74.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000020\'','gltransaction/otherpaymentposting','0.024635076522827','2015-07-06 15:30:46'),(342933,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1992.80\', \'OPN 9297\', \'2015-06-09\', \'000201\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.41317200660706','2015-07-06 15:55:27'),(342934,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (83, \'76\', \'WATER ANALYSIS\', \'1\', \'32569\', \'1992.8\', \'1880\', \'2637\', \'6\', \'112.8\')','gltransaction/savenewpaywithOutItem','0.049527883529663','2015-07-06 15:55:27'),(342935,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.029425859451294','2015-07-06 16:16:26'),(342936,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.033878087997437','2015-07-06 16:16:26'),(342937,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000021\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.033216953277588','2015-07-06 16:16:26'),(342938,3,76,'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\', \'AP20150600000021\', \'Other Payment [OPN 9297[00000083]]]\', \'Other Payment [OPN 9297[00000083]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.055419921875','2015-07-06 16:16:26'),(342939,3,76,'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\', \'AP20150600000021\', 1, \'WATER ANALYSIS\', \'32630\', 1880, 1, 1, \'1880\', \'6\', \'2015\', \'1\', \'OPN 9297[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.049696922302246','2015-07-06 16:16:26'),(342940,3,76,'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\', \'AP20150600000021\', 2, \'WATER ANALYSIS\', \'32569\', 1880, 1, 1, \'1880\', \'6\', \'2015\', \'1\', \'OPN 9297[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.033077955245972','2015-07-06 16:16:26'),(342941,3,76,'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\', \'AP20150600000021\', 3, \'WATER ANALYSIS\', \'32532\', 112.8, 1, 1, \'112.8\', \'6\', \'2015\', \'1\', \'OPN 9297[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.024770975112915','2015-07-06 16:16:26'),(342942,3,76,'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\', \'AP20150600000021\', 4, \'WATER ANALYSIS\', \'32630\', 112.8, 1, 1, \'112.8\', \'6\', \'2015\', \'1\', \'OPN 9297[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.033053159713745','2015-07-06 16:16:26'),(342943,3,76,'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` =  \'AP20150600000021\'','gltransaction/otherpaymentposting','0.033152103424072','2015-07-06 16:16:26'),(342944,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'121\'','Gltransaction/journalPosting','0.048753023147583','2015-07-06 16:20:46'),(342945,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000020\'','Gltransaction/journalPosting','0.024796962738037','2015-07-06 16:20:46'),(342946,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.033697843551636','2015-07-06 16:20:46'),(342947,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032447099685669','2015-07-06 16:20:46'),(342948,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032356977462769','2015-07-06 16:20:46'),(342949,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032404899597168','2015-07-06 16:20:46'),(342950,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'122\'','Gltransaction/journalPosting','0.06963586807251','2015-07-06 16:20:46'),(342951,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000021\'','Gltransaction/journalPosting','0.024029016494751','2015-07-06 16:20:46'),(342952,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.040112972259521','2015-07-06 16:20:46'),(342953,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.024080038070679','2015-07-06 16:20:46'),(342954,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.024080991744995','2015-07-06 16:20:46'),(342955,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.024063110351562','2015-07-06 16:20:46'),(342956,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1425.60\', \'OPN9283\', \'2015-05-26\', \'000187\', \'AMINAS SOLIHIN MOHD AMIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.085448980331421','2015-07-07 10:08:54'),(342957,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (84, \'75\', \'HOTEL\', \'1\', \'32702\', \'590\', \'590\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058970928192139','2015-07-07 10:08:54'),(342958,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'84\', \'75\', \'2\', \'HARDWARE\', \'32700\', \'30\', \'30\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026630163192749','2015-07-07 10:10:13'),(342959,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'84\', \'75\', \'3\', \'PETROL,TOL\', \'32692\', \'247.6\', \'247.6\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022969961166382','2015-07-07 10:10:52'),(342960,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'84\', \'75\', \'4\', \'MEAL, ENTERTAINMENT\', \'32597\', \'858\', \'858\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025283813476562','2015-07-07 10:13:35'),(342961,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'HOTEL\', `accountID` = \'32702\', `amountIncludedTax` = \'590\', `amountExcludedTax` = \'590\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'142\'','OthersPayment/updatepayitemwithoutitem','0.025464057922363','2015-07-07 10:16:23'),(342962,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'MEAL, ENTERTAINMENT\', `accountID` = \'32597\', `amountIncludedTax` = \'551\', `amountExcludedTax` = \'551\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitem','0.030749082565308','2015-07-07 10:17:23'),(342963,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'MEAL, ENTERTAINMENT\', `accountID` = \'32597\', `amountIncludedTax` = \'558\', `amountExcludedTax` = \'558\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitem','0.02650785446167','2015-07-07 10:18:45'),(342964,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'1425.6\', `referenceNo` = \'000187\', `memo` = \'\', `paymentDate` = \'2015-05-26\', `payTo` = \'AMINAS SOLIHIN MOHD AMIN\', `projectID` = \'\', `formNo` = \'OPN9283\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitemMaster','0.040504932403564','2015-07-07 10:19:06'),(342965,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.029983043670654','2015-07-07 10:19:49'),(342966,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.026524066925049','2015-07-07 10:19:49'),(342967,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000033\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.024892807006836','2015-07-07 10:19:49'),(342968,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000033\', \'Other Payment [OPN9283[00000084]]]\', \'Other Payment [OPN9283[00000084]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1425.6, 1425.6, \'75\')','gltransaction/otherpaymentposting','0.06256890296936','2015-07-07 10:19:49'),(342969,3,75,'::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\', \'AP20150500000033\', 1, \'HOTEL\', \'32630\', 590, 1, 1, \'590\', \'5\', \'2015\', \'1\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.049628019332886','2015-07-07 10:19:49'),(342970,3,75,'::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\', \'AP20150500000033\', 2, \'HOTEL\', \'32702\', 590, 1, 1, \'590\', \'5\', \'2015\', \'1\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.03307318687439','2015-07-07 10:19:49'),(342971,3,75,'::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\', \'AP20150500000033\', 3, \'HARDWARE\', \'32630\', 30, 1, 1, \'30\', \'5\', \'2015\', \'2\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.033102035522461','2015-07-07 10:19:49'),(342972,3,75,'::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\', \'AP20150500000033\', 4, \'HARDWARE\', \'32700\', 30, 1, 1, \'30\', \'5\', \'2015\', \'2\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.024715185165405','2015-07-07 10:19:49'),(342973,3,75,'::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\', \'AP20150500000033\', 5, \'PETROL,TOL\', \'32630\', 247.6, 1, 1, \'247.6\', \'5\', \'2015\', \'3\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.02475905418396','2015-07-07 10:19:49'),(342974,3,75,'::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\', \'AP20150500000033\', 6, \'PETROL,TOL\', \'32692\', 247.6, 1, 1, \'247.6\', \'5\', \'2015\', \'3\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.02464485168457','2015-07-07 10:19:49'),(342975,3,75,'::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\', \'AP20150500000033\', 7, \'MEAL, ENTERTAINMENT\', \'32630\', 558, 1, 1, \'558\', \'5\', \'2015\', \'4\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.024718999862671','2015-07-07 10:19:49'),(342976,3,75,'::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\', \'AP20150500000033\', 8, \'MEAL, ENTERTAINMENT\', \'32597\', 558, 1, 1, \'558\', \'5\', \'2015\', \'4\', \'OPN9283[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.024616003036499','2015-07-07 10:19:49'),(342977,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1425.6, `total_amount_cr` = 1425.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000033\'','gltransaction/otherpaymentposting','0.024760007858276','2015-07-07 10:19:50'),(342978,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'123\'','Gltransaction/journalPosting','0.038306951522827','2015-07-07 10:21:33'),(342979,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000033\'','Gltransaction/journalPosting','0.024722814559937','2015-07-07 10:21:33'),(342980,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034675121307373','2015-07-07 10:21:33'),(342981,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.04093599319458','2015-07-07 10:21:33'),(342982,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.03244686126709','2015-07-07 10:21:33'),(342983,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024249076843262','2015-07-07 10:21:33'),(342984,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040887117385864','2015-07-07 10:21:33'),(342985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040864944458008','2015-07-07 10:21:33'),(342986,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.032549858093262','2015-07-07 10:21:33'),(342987,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'5\', \'558\', \'0\', 558, \'75\', \'2015-07-07: 04:07:33\')','Gltransaction/journalPosting','0.032186985015869','2015-07-07 10:21:33'),(342988,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'61.65\', \'OPN 9298\', \'2015-06-09\', \'000202\', \'POS MALAYSIA BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.086575031280518','2015-07-07 10:54:46'),(342989,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (85, \'76\', \'COURIER SERVICES - INV 9001875053, INV 9001857733, INV 9001829733\', \'1\', \'32707\', \'61.65\', \'58.16\', \'2637\', \'6\', \'3.49\')','gltransaction/savenewpaywithOutItem','0.049780130386353','2015-07-07 10:54:47'),(342990,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1800.00\', \'OPN 9296\', \'2015-06-05\', \'000200\', \'EXPLOSION AUTO CAR CARE\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.047658205032349','2015-07-07 11:03:44'),(342991,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, \'76\', \'CAR MAINTENANCE CBQ 1423\', \'1\', \'32703\', \'1800\', \'1698.11\', \'2637\', \'6\', \'101.89\')','gltransaction/savenewpaywithOutItem','0.024713039398193','2015-07-07 11:03:44'),(342992,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000.00\', \'OPN9315\', \'2015-06-29\', \'000219\', \'PETTY CASH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.039860010147095','2015-07-07 11:04:05'),(342993,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (87, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032622098922729','2015-07-07 11:04:05'),(342994,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.032433032989502','2015-07-07 11:08:59'),(342995,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.036283016204834','2015-07-07 11:08:59'),(342996,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000022\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.04981803894043','2015-07-07 11:08:59'),(342997,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000022\', \'Other Payment [OPN9315[00000087]]]\', \'Other Payment [OPN9315[00000087]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.063073873519897','2015-07-07 11:08:59'),(342998,3,75,'::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\', \'AP20150600000022\', 1, \'PETTY CASH\', \'32630\', 5000, 1, 1, \'5000\', \'6\', \'2015\', \'1\', \'OPN9315[00000087]\', \'75\')','gltransaction/otherpaymentposting','0.041380882263184','2015-07-07 11:08:59'),(342999,3,75,'::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\', \'AP20150600000022\', 2, \'PETTY CASH\', \'32523\', 5000, 1, 1, \'5000\', \'6\', \'2015\', \'1\', \'OPN9315[00000087]\', \'75\')','gltransaction/otherpaymentposting','0.024781942367554','2015-07-07 11:08:59'),(343000,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000022\'','gltransaction/otherpaymentposting','0.02476692199707','2015-07-07 11:08:59'),(343001,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3780.03\', \'OPN 9293\', \'2015-06-02\', \'000197\', \'SHELL MALAYSIA TRADING SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.044058084487915','2015-07-07 11:09:09'),(343002,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (88, \'76\', \'PETROL MAY, 2015\', \'1\', \'32692\', \'3780.03\', \'3780.03\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032952070236206','2015-07-07 11:09:09'),(343003,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'150.00\', \'OPN 9292\', \'2015-06-02\', \'000196\', \'LHDN (PTPTN)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.078454971313477','2015-07-07 11:10:53'),(343004,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (89, \'76\', \'POTONGAN PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049415111541748','2015-07-07 11:10:53'),(343005,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'124\'','Gltransaction/journalPosting','0.03010892868042','2015-07-07 11:13:26'),(343006,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000022\'','Gltransaction/journalPosting','0.04979395866394','2015-07-07 11:13:26'),(343007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.0276780128479','2015-07-07 11:13:26'),(343008,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.040856122970581','2015-07-07 11:13:26'),(343009,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2500.00\', \'OPN 9291\', \'2015-06-02\', \'000195\', \'LHDN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.048054933547974','2015-07-07 11:14:54'),(343010,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (90, \'76\', \'ANSURAN 5, 2015\', \'1\', \'32695\', \'2500\', \'2500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033104181289673','2015-07-07 11:14:54'),(343011,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4278.00\', \'OPN 9290\', \'2015-06-02\', \'000194\', \'PUSAT PUNGUTAN ZAKAT\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.036925077438354','2015-07-07 11:21:06'),(343012,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (91, \'76\', \'MD ROSLI \', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04141092300415','2015-07-07 11:21:06'),(343013,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'91\', \'76\', \'2\', \'AMINAS SOLIHIN\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036145925521851','2015-07-07 11:21:32'),(343014,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'91\', \'76\', \'3\', \'MUHAMMAD AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030890941619873','2015-07-07 11:22:14'),(343015,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.030634164810181','2015-07-07 11:23:49'),(343016,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028278112411499','2015-07-07 11:23:49'),(343017,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000023\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.033000946044922','2015-07-07 11:23:49'),(343018,3,76,'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\', \'AP20150600000023\', \'Other Payment [OPN 9298[00000085]]]\', \'Other Payment [OPN 9298[00000085]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 61.65, 61.65, \'76\')','gltransaction/otherpaymentposting','0.054044008255005','2015-07-07 11:23:50'),(343019,3,76,'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\', \'AP20150600000023\', 1, \'COURIER SERVICES - INV 9001875053, INV 9001857733, INV 9001829733\', \'32630\', 58.16, 1, 1, \'58.16\', \'6\', \'2015\', \'1\', \'OPN 9298[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.049625158309937','2015-07-07 11:23:50'),(343020,3,76,'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\', \'AP20150600000023\', 2, \'COURIER SERVICES - INV 9001875053, INV 9001857733, INV 9001829733\', \'32707\', 58.16, 1, 1, \'58.16\', \'6\', \'2015\', \'1\', \'OPN 9298[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.032727003097534','2015-07-07 11:23:50'),(343021,3,76,'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\', \'AP20150600000023\', 3, \'COURIER SERVICES - INV 9001875053, INV 9001857733, INV 9001829733\', \'32532\', 3.49, 1, 1, \'3.49\', \'6\', \'2015\', \'1\', \'OPN 9298[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.032901048660278','2015-07-07 11:23:50'),(343022,3,76,'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\', \'AP20150600000023\', 4, \'COURIER SERVICES - INV 9001875053, INV 9001857733, INV 9001829733\', \'32630\', 3.49, 1, 1, \'3.49\', \'6\', \'2015\', \'1\', \'OPN 9298[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.03282904624939','2015-07-07 11:23:50'),(343023,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 61.65, `total_amount_cr` = 61.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000023\'','gltransaction/otherpaymentposting','0.049637794494629','2015-07-07 11:23:50'),(343024,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.029155969619751','2015-07-07 11:23:50'),(343025,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.033347845077515','2015-07-07 11:23:50'),(343026,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000024\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.024613857269287','2015-07-07 11:23:50'),(343027,3,76,'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\', \'AP20150600000024\', \'Other Payment [OPN 9296[00000086]]]\', \'Other Payment [OPN 9296[00000086]]]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 1800, 1800, \'76\')','gltransaction/otherpaymentposting','0.029047012329102','2015-07-07 11:23:50'),(343028,3,76,'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\', \'AP20150600000024\', 1, \'CAR MAINTENANCE CBQ 1423\', \'32630\', 1698.11, 1, 1, \'1698.11\', \'6\', \'2015\', \'1\', \'OPN 9296[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.032571077346802','2015-07-07 11:23:50'),(343029,3,76,'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\', \'AP20150600000024\', 2, \'CAR MAINTENANCE CBQ 1423\', \'32703\', 1698.11, 1, 1, \'1698.11\', \'6\', \'2015\', \'1\', \'OPN 9296[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.041406154632568','2015-07-07 11:23:50'),(343030,3,76,'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\', \'AP20150600000024\', 3, \'CAR MAINTENANCE CBQ 1423\', \'32532\', 101.89, 1, 1, \'101.89\', \'6\', \'2015\', \'1\', \'OPN 9296[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.032917022705078','2015-07-07 11:23:50'),(343031,3,76,'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\', \'AP20150600000024\', 4, \'CAR MAINTENANCE CBQ 1423\', \'32630\', 101.89, 1, 1, \'101.89\', \'6\', \'2015\', \'1\', \'OPN 9296[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.032622098922729','2015-07-07 11:23:50'),(343032,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000024\'','gltransaction/otherpaymentposting','0.024919033050537','2015-07-07 11:23:50'),(343033,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.0257248878479','2015-07-07 11:23:51'),(343034,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.026752948760986','2015-07-07 11:23:51'),(343035,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000025\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.033128976821899','2015-07-07 11:23:51'),(343036,3,76,'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\', \'AP20150600000025\', \'Other Payment [OPN 9293[00000088]]]\', \'Other Payment [OPN 9293[00000088]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 3780.03, 3780.03, \'76\')','gltransaction/otherpaymentposting','0.029299974441528','2015-07-07 11:23:51'),(343037,3,76,'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\', \'AP20150600000025\', 1, \'PETROL MAY, 2015\', \'32630\', 3780.03, 1, 1, \'3780.03\', \'6\', \'2015\', \'1\', \'OPN 9293[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.032987833023071','2015-07-07 11:23:51'),(343038,3,76,'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\', \'AP20150600000025\', 2, \'PETROL MAY, 2015\', \'32692\', 3780.03, 1, 1, \'3780.03\', \'6\', \'2015\', \'1\', \'OPN 9293[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.033066034317017','2015-07-07 11:23:51'),(343039,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3780.03, `total_amount_cr` = 3780.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000025\'','gltransaction/otherpaymentposting','0.03312611579895','2015-07-07 11:23:51'),(343040,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.041492223739624','2015-07-07 11:23:52'),(343041,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.026348829269409','2015-07-07 11:23:52'),(343042,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000026\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.024783849716187','2015-07-07 11:23:52'),(343043,3,76,'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\', \'AP20150600000026\', \'Other Payment [OPN 9292[00000089]]]\', \'Other Payment [OPN 9292[00000089]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.037961959838867','2015-07-07 11:23:52'),(343044,3,76,'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\', \'AP20150600000026\', 1, \'POTONGAN PTPTN AMINAS\', \'32630\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'OPN 9292[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.032963991165161','2015-07-07 11:23:52'),(343045,3,76,'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\', \'AP20150600000026\', 2, \'POTONGAN PTPTN AMINAS\', \'32607\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'OPN 9292[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.099792957305908','2015-07-07 11:23:52'),(343046,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000026\'','gltransaction/otherpaymentposting','0.1000509262085','2015-07-07 11:23:52'),(343047,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.058685064315796','2015-07-07 11:23:54'),(343048,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.076099872589111','2015-07-07 11:23:54'),(343049,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000027\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.091365098953247','2015-07-07 11:23:54'),(343050,3,76,'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\', \'AP20150600000027\', \'Other Payment [OPN 9291[00000090]]]\', \'Other Payment [OPN 9291[00000090]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 2500, 2500, \'76\')','gltransaction/otherpaymentposting','0.087707996368408','2015-07-07 11:23:55'),(343051,3,76,'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\', \'AP20150600000027\', 1, \'ANSURAN 5, 2015\', \'32630\', 2500, 1, 1, \'2500\', \'6\', \'2015\', \'1\', \'OPN 9291[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.091343879699707','2015-07-07 11:23:55'),(343052,3,76,'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\', \'AP20150600000027\', 2, \'ANSURAN 5, 2015\', \'32695\', 2500, 1, 1, \'2500\', \'6\', \'2015\', \'1\', \'OPN 9291[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.091200113296509','2015-07-07 11:23:55'),(343053,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000027\'','gltransaction/otherpaymentposting','0.041481018066406','2015-07-07 11:23:55'),(343054,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.026288986206055','2015-07-07 11:23:55'),(343055,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.025856018066406','2015-07-07 11:23:55'),(343056,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000028\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.025235891342163','2015-07-07 11:23:55'),(343057,3,76,'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\', \'AP20150600000028\', \'Other Payment [OPN 9290[00000091]]]\', \'Other Payment [OPN 9290[00000091]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.026350975036621','2015-07-07 11:23:55'),(343058,3,76,'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\', \'AP20150600000028\', 1, \'MD ROSLI \', \'32630\', 4237, 1, 1, \'4237\', \'6\', \'2015\', \'1\', \'OPN 9290[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.032996892929077','2015-07-07 11:23:55'),(343059,3,76,'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\', \'AP20150600000028\', 2, \'MD ROSLI \', \'32607\', 4237, 1, 1, \'4237\', \'6\', \'2015\', \'1\', \'OPN 9290[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.033226013183594','2015-07-07 11:23:55'),(343060,3,76,'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\', \'AP20150600000028\', 3, \'AMINAS SOLIHIN\', \'32630\', 24, 1, 1, \'24\', \'6\', \'2015\', \'2\', \'OPN 9290[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.040590047836304','2015-07-07 11:23:55'),(343061,3,76,'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\', \'AP20150600000028\', 4, \'AMINAS SOLIHIN\', \'32607\', 24, 1, 1, \'24\', \'6\', \'2015\', \'2\', \'OPN 9290[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.041538000106812','2015-07-07 11:23:55'),(343062,3,76,'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\', \'AP20150600000028\', 5, \'MUHAMMAD AMIRRUL\', \'32630\', 17, 1, 1, \'17\', \'6\', \'2015\', \'3\', \'OPN 9290[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.0329270362854','2015-07-07 11:23:55'),(343063,3,76,'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\', \'AP20150600000028\', 6, \'MUHAMMAD AMIRRUL\', \'32607\', 17, 1, 1, \'17\', \'6\', \'2015\', \'3\', \'OPN 9290[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.024699211120605','2015-07-07 11:23:55'),(343064,3,76,'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` =  \'AP20150600000028\'','gltransaction/otherpaymentposting','0.041487216949463','2015-07-07 11:23:55'),(343065,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5248.50\', \'OPN9295\', \'2015-06-05\', \'000199\', \'OVERTIME CLAIM\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.042588949203491','2015-07-07 11:24:01'),(343066,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (92, \'75\', \'STAFF OT\', \'1\', \'32699\', \'5248.5\', \'5248.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040826082229614','2015-07-07 11:24:01'),(343067,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.042529106140137','2015-07-07 11:24:50'),(343068,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.026389837265015','2015-07-07 11:24:50'),(343069,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000029\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.02483081817627','2015-07-07 11:24:50'),(343070,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000029\', \'Other Payment [OPN9295[00000092]]]\', \'Other Payment [OPN9295[00000092]]]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 5248.5, 5248.5, \'75\')','gltransaction/otherpaymentposting','0.037986040115356','2015-07-07 11:24:51'),(343071,3,75,'::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\', \'AP20150600000029\', 1, \'STAFF OT\', \'32630\', 5248.5, 1, 1, \'5248.5\', \'6\', \'2015\', \'1\', \'OPN9295[00000092]\', \'75\')','gltransaction/otherpaymentposting','0.024636030197144','2015-07-07 11:24:51'),(343072,3,75,'::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\', \'AP20150600000029\', 2, \'STAFF OT\', \'32699\', 5248.5, 1, 1, \'5248.5\', \'6\', \'2015\', \'1\', \'OPN9295[00000092]\', \'75\')','gltransaction/otherpaymentposting','0.033123016357422','2015-07-07 11:24:51'),(343073,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5248.5, `total_amount_cr` = 5248.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000029\'','gltransaction/otherpaymentposting','0.024874210357666','2015-07-07 11:24:51'),(343074,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'131\'','Gltransaction/journalPosting','0.030587196350098','2015-07-07 11:26:49'),(343075,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000029\'','Gltransaction/journalPosting','0.033114910125732','2015-07-07 11:26:49'),(343076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.036383867263794','2015-07-07 11:26:49'),(343077,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032625198364258','2015-07-07 11:26:49'),(343078,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'125\'','Gltransaction/journalPosting','0.040007829666138','2015-07-07 11:35:39'),(343079,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000023\'','Gltransaction/journalPosting','0.032983064651489','2015-07-07 11:35:39'),(343080,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.064521074295044','2015-07-07 11:35:39'),(343081,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32707\', \'2015\', \'6\', \'58.16\', \'0\', 58.16, \'76\', \'2015-07-07: 05:07:39\')','Gltransaction/journalPosting','0.090266942977905','2015-07-07 11:35:39'),(343082,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032036066055298','2015-07-07 11:35:39'),(343083,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.073592901229858','2015-07-07 11:35:39'),(343084,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'126\'','Gltransaction/journalPosting','0.047137022018433','2015-07-07 11:35:40'),(343085,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000024\'','Gltransaction/journalPosting','0.083140850067139','2015-07-07 11:35:40'),(343086,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.073547124862671','2015-07-07 11:35:40'),(343087,3,76,'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` =  \'32703\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032331943511963','2015-07-07 11:35:40'),(343088,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032378196716309','2015-07-07 11:35:40'),(343089,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.040895938873291','2015-07-07 11:35:40'),(343090,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'127\'','Gltransaction/journalPosting','0.035051822662354','2015-07-07 11:35:40'),(343091,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000025\'','Gltransaction/journalPosting','0.041870832443237','2015-07-07 11:35:42'),(343092,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.0313720703125','2015-07-07 11:35:42'),(343093,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'6\', \'3780.03\', \'0\', 3780.03, \'76\', \'2015-07-07: 05:07:40\')','Gltransaction/journalPosting','0.03216290473938','2015-07-07 11:35:42'),(343094,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'128\'','Gltransaction/journalPosting','0.029745101928711','2015-07-07 11:35:43'),(343095,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000026\'','Gltransaction/journalPosting','0.041417837142944','2015-07-07 11:35:43'),(343096,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.031678915023804','2015-07-07 11:35:43'),(343097,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032397031784058','2015-07-07 11:35:43'),(343098,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'129\'','Gltransaction/journalPosting','0.038166046142578','2015-07-07 11:35:43'),(343099,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000027\'','Gltransaction/journalPosting','0.033109188079834','2015-07-07 11:35:43'),(343100,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.031864881515503','2015-07-07 11:35:43'),(343101,3,76,'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\', \'6\', \'2500\', \'0\', 2500, \'76\', \'2015-07-07: 05:07:43\')','Gltransaction/journalPosting','0.03209114074707','2015-07-07 11:35:43'),(343102,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'130\'','Gltransaction/journalPosting','0.038686990737915','2015-07-07 11:35:44'),(343103,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000028\'','Gltransaction/journalPosting','0.033097982406616','2015-07-07 11:35:44'),(343104,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.031578063964844','2015-07-07 11:35:44'),(343105,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.04052209854126','2015-07-07 11:35:44'),(343106,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.03258204460144','2015-07-07 11:35:44'),(343107,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032089948654175','2015-07-07 11:35:44'),(343108,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032425165176392','2015-07-07 11:35:44'),(343109,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.032664060592651','2015-07-07 11:35:44'),(343110,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'919.65\', \'OPN9303\', \'2015-06-09\', \'000207\', \'CLAIM STAFF\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.088690042495728','2015-07-07 12:04:51'),(343111,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (93, \'75\', \'PHOHE BILL\', \'1\', \'32590\', \'15.9\', \'15.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049778938293457','2015-07-07 12:04:51'),(343112,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'93\', \'75\', \'2\', \'TOL, PETROL\', \'32692\', \'63.7\', \'63.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074487924575806','2015-07-07 12:05:41'),(343113,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'93\', \'75\', \'3\', \'MEAL, ENTERTAINMENT\', \'32597\', \'790.05\', \'790.05\', \'\', \'\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044697046279907','2015-07-07 12:08:51'),(343114,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'TOL, PETROL\', `accountID` = \'32692\', `amountIncludedTax` = \'113.7\', `amountExcludedTax` = \'113.7\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'157\'','OthersPayment/updatepayitemwithoutitem','0.024637937545776','2015-07-07 12:09:43'),(343115,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'MEAL, ENTERTAINMENT\', `accountID` = \'32597\', `amountIncludedTax` = \'790.05\', `amountExcludedTax` = \'790.05\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'158\'','OthersPayment/updatepayitemwithoutitem','0.044930934906006','2015-07-07 12:09:57'),(343116,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.034441947937012','2015-07-07 12:10:42'),(343117,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028707027435303','2015-07-07 12:10:42'),(343118,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000030\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.024839878082275','2015-07-07 12:10:42'),(343119,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000030\', \'Other Payment [OPN9303[00000093]]]\', \'Other Payment [OPN9303[00000093]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 919.65, 919.65, \'75\')','gltransaction/otherpaymentposting','0.062644004821777','2015-07-07 12:10:42'),(343120,3,75,'::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\', \'AP20150600000030\', 1, \'PHOHE BILL\', \'32630\', 15.9, 1, 1, \'15.9\', \'6\', \'2015\', \'1\', \'OPN9303[00000093]\', \'75\')','gltransaction/otherpaymentposting','0.041286945343018','2015-07-07 12:10:42'),(343121,3,75,'::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\', \'AP20150600000030\', 2, \'PHOHE BILL\', \'32590\', 15.9, 1, 1, \'15.9\', \'6\', \'2015\', \'1\', \'OPN9303[00000093]\', \'75\')','gltransaction/otherpaymentposting','0.03318977355957','2015-07-07 12:10:42'),(343122,3,75,'::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\', \'AP20150600000030\', 3, \'TOL, PETROL\', \'32630\', 113.7, 1, 1, \'113.7\', \'6\', \'2015\', \'2\', \'OPN9303[00000093]\', \'75\')','gltransaction/otherpaymentposting','0.033041000366211','2015-07-07 12:10:42'),(343123,3,75,'::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\', \'AP20150600000030\', 4, \'TOL, PETROL\', \'32692\', 113.7, 1, 1, \'113.7\', \'6\', \'2015\', \'2\', \'OPN9303[00000093]\', \'75\')','gltransaction/otherpaymentposting','0.049859046936035','2015-07-07 12:10:42'),(343124,3,75,'::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\', \'AP20150600000030\', 5, \'MEAL, ENTERTAINMENT\', \'32630\', 790.05, 1, 1, \'790.05\', \'6\', \'2015\', \'3\', \'OPN9303[00000093]\', \'75\')','gltransaction/otherpaymentposting','0.032898187637329','2015-07-07 12:10:42'),(343125,3,75,'::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\', \'AP20150600000030\', 6, \'MEAL, ENTERTAINMENT\', \'32597\', 790.05, 1, 1, \'790.05\', \'6\', \'2015\', \'3\', \'OPN9303[00000093]\', \'75\')','gltransaction/otherpaymentposting','0.041424989700317','2015-07-07 12:10:42'),(343126,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 919.65, `total_amount_cr` = 919.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000030\'','gltransaction/otherpaymentposting','0.041508197784424','2015-07-07 12:10:42'),(343127,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020010\', \'Director Remuneration\', \'shida58\', \'2015-07-07 06-14-44\')','glsetting/chartOfAcct','0.041360855102539','2015-07-07 12:16:46'),(343128,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'35075.50\', \'OPN 9275\', \'2015-07-07\', \'000179\', \'SALARY MAY, 2015\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.042304039001465','2015-07-07 12:23:45'),(343129,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (94, \'76\', \'MD ROSLI SAID\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041510105133057','2015-07-07 12:23:45'),(343130,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'94\', \'76\', \'2\', \'SALARY STAFF\', \'32607\', \'17062.5\', \'17062.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029989004135132','2015-07-07 12:25:01'),(343131,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'35075.5\', `referenceNo` = \'000179\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'SALARY MAY, 2015\', `projectID` = \'\', `formNo` = \'OPN 9275\' WHERE `ID` =  \'94\'','OthersPayment/updatepayitemwithoutitemMaster','0.032711982727051','2015-07-07 12:27:25'),(343132,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'17062.50\', \'OPN 9306\', \'2015-06-22\', \'000210\', \'SALARY JUNE, 2015\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.051079034805298','2015-07-07 12:30:15'),(343133,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (95, \'76\', \'SALARY STAFF\', \'1\', \'32607\', \'17062.5\', \'17062.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033025979995728','2015-07-07 12:30:15'),(343134,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.033530950546265','2015-07-07 12:30:31'),(343135,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.028872966766357','2015-07-07 12:30:31'),(343136,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000034\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.041517972946167','2015-07-07 12:30:31'),(343137,3,76,'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\', \'AP20150500000034\', \'Other Payment [OPN 9275[00000094]]]\', \'Other Payment [OPN 9275[00000094]]]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 35075.5, 35075.5, \'76\')','gltransaction/otherpaymentposting','0.063702821731567','2015-07-07 12:30:31'),(343138,3,76,'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\', \'AP20150500000034\', 1, \'MD ROSLI SAID\', \'32630\', 18013, 1, 1, \'18013\', \'5\', \'2015\', \'1\', \'OPN 9275[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.066287994384766','2015-07-07 12:30:31'),(343139,3,76,'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\', \'AP20150500000034\', 2, \'MD ROSLI SAID\', \'32713\', 18013, 1, 1, \'18013\', \'5\', \'2015\', \'1\', \'OPN 9275[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.033152103424072','2015-07-07 12:30:31'),(343140,3,76,'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\', \'AP20150500000034\', 3, \'SALARY STAFF\', \'32630\', 17062.5, 1, 1, \'17062.5\', \'5\', \'2015\', \'2\', \'OPN 9275[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.041391134262085','2015-07-07 12:30:31'),(343141,3,76,'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\', \'AP20150500000034\', 4, \'SALARY STAFF\', \'32607\', 17062.5, 1, 1, \'17062.5\', \'5\', \'2015\', \'2\', \'OPN 9275[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.041371822357178','2015-07-07 12:30:31'),(343142,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 35075.5, `total_amount_cr` = 35075.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000034\'','gltransaction/otherpaymentposting','0.041412830352783','2015-07-07 12:30:31'),(343143,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.050058126449585','2015-07-07 12:30:41'),(343144,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.027959823608398','2015-07-07 12:30:42'),(343145,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000031\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.033117771148682','2015-07-07 12:30:42'),(343146,3,76,'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\', \'AP20150600000031\', \'Other Payment [OPN 9306[00000095]]]\', \'Other Payment [OPN 9306[00000095]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 17062.5, 17062.5, \'76\')','gltransaction/otherpaymentposting','0.046104907989502','2015-07-07 12:30:42'),(343147,3,76,'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\', \'AP20150600000031\', 1, \'SALARY STAFF\', \'32630\', 17062.5, 1, 1, \'17062.5\', \'6\', \'2015\', \'1\', \'OPN 9306[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.041333913803101','2015-07-07 12:30:42'),(343148,3,76,'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\', \'AP20150600000031\', 2, \'SALARY STAFF\', \'32607\', 17062.5, 1, 1, \'17062.5\', \'6\', \'2015\', \'1\', \'OPN 9306[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.033033847808838','2015-07-07 12:30:42'),(343149,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 17062.5, `total_amount_cr` = 17062.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000031\'','gltransaction/otherpaymentposting','0.033111095428467','2015-07-07 12:30:42'),(343150,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'132\'','Gltransaction/journalPosting','0.037307977676392','2015-07-07 12:32:32'),(343151,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000030\'','Gltransaction/journalPosting','0.033086061477661','2015-07-07 12:32:32'),(343152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.028661966323853','2015-07-07 12:32:32'),(343153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.032658100128174','2015-07-07 12:32:32'),(343154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.03250789642334','2015-07-07 12:32:32'),(343155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.040910005569458','2015-07-07 12:32:32'),(343156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.040899038314819','2015-07-07 12:32:32'),(343157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.032473802566528','2015-07-07 12:32:32'),(343158,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'133\'','Gltransaction/journalPosting','0.037762880325317','2015-07-07 12:33:24'),(343159,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000034\'','Gltransaction/journalPosting','0.033087015151978','2015-07-07 12:33:24'),(343160,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.031700134277344','2015-07-07 12:33:24'),(343161,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32713\', \'2015\', \'5\', \'18013\', \'0\', 18013, \'76\', \'2015-07-07: 06:07:24\')','Gltransaction/journalPosting','0.031867980957031','2015-07-07 12:33:24'),(343162,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.032333135604858','2015-07-07 12:33:24'),(343163,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.040589094161987','2015-07-07 12:33:24'),(343164,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'134\'','Gltransaction/journalPosting','0.041386127471924','2015-07-07 12:33:49'),(343165,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000031\'','Gltransaction/journalPosting','0.033056974411011','2015-07-07 12:33:49'),(343166,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.028877973556519','2015-07-07 12:33:49'),(343167,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.03244686126709','2015-07-07 12:33:49'),(343168,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2424.00\', \'OPN9305\', \'2015-06-19\', \'000209\', \'CLAIM STAFF\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.058869123458862','2015-07-07 14:58:38'),(343169,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (96, \'75\', \'BELI BARANG\', \'1\', \'32700\', \'774\', \'774\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049767971038818','2015-07-07 14:58:38'),(343170,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'96\', \'75\', \'2\', \'TOL, PETROL\', \'32692\', \'1501\', \'1501\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033601999282837','2015-07-07 14:59:38'),(343171,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'96\', \'75\', \'3\', \'MEAL, ENTERTAINMENT\', \'32597\', \'149\', \'149\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032010078430176','2015-07-07 15:00:37'),(343172,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.047741889953613','2015-07-07 15:01:26'),(343173,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.029152870178223','2015-07-07 15:01:26'),(343174,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000032\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.033178091049194','2015-07-07 15:01:26'),(343175,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000032\', \'Other Payment [OPN9305[00000096]]]\', \'Other Payment [OPN9305[00000096]]]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 2424, 2424, \'75\')','gltransaction/otherpaymentposting','0.046190977096558','2015-07-07 15:01:26'),(343176,3,75,'::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\', \'AP20150600000032\', 1, \'BELI BARANG\', \'32630\', 774, 1, 1, \'774\', \'6\', \'2015\', \'1\', \'OPN9305[00000096]\', \'75\')','gltransaction/otherpaymentposting','0.041447162628174','2015-07-07 15:01:26'),(343177,3,75,'::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\', \'AP20150600000032\', 2, \'BELI BARANG\', \'32700\', 774, 1, 1, \'774\', \'6\', \'2015\', \'1\', \'OPN9305[00000096]\', \'75\')','gltransaction/otherpaymentposting','0.033151865005493','2015-07-07 15:01:26'),(343178,3,75,'::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\', \'AP20150600000032\', 3, \'TOL, PETROL\', \'32630\', 1501, 1, 1, \'1501\', \'6\', \'2015\', \'2\', \'OPN9305[00000096]\', \'75\')','gltransaction/otherpaymentposting','0.033000946044922','2015-07-07 15:01:26'),(343179,3,75,'::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\', \'AP20150600000032\', 4, \'TOL, PETROL\', \'32692\', 1501, 1, 1, \'1501\', \'6\', \'2015\', \'2\', \'OPN9305[00000096]\', \'75\')','gltransaction/otherpaymentposting','0.041418075561523','2015-07-07 15:01:26'),(343180,3,75,'::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\', \'AP20150600000032\', 5, \'MEAL, ENTERTAINMENT\', \'32630\', 149, 1, 1, \'149\', \'6\', \'2015\', \'3\', \'OPN9305[00000096]\', \'75\')','gltransaction/otherpaymentposting','0.03304386138916','2015-07-07 15:01:26'),(343181,3,75,'::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\', \'AP20150600000032\', 6, \'MEAL, ENTERTAINMENT\', \'32597\', 149, 1, 1, \'149\', \'6\', \'2015\', \'3\', \'OPN9305[00000096]\', \'75\')','gltransaction/otherpaymentposting','0.033151149749756','2015-07-07 15:01:26'),(343182,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2424, `total_amount_cr` = 2424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000032\'','gltransaction/otherpaymentposting','0.033182144165039','2015-07-07 15:01:27'),(343183,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'135\'','Gltransaction/journalPosting','0.046899080276489','2015-07-07 15:02:44'),(343184,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000032\'','Gltransaction/journalPosting','0.041491031646729','2015-07-07 15:02:44'),(343185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.080280065536499','2015-07-07 15:02:44'),(343186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.091964960098267','2015-07-07 15:02:44'),(343187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.049193143844604','2015-07-07 15:02:44'),(343188,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.032557010650635','2015-07-07 15:02:44'),(343189,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.074183940887451','2015-07-07 15:02:44'),(343190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.032479047775269','2015-07-07 15:02:44'),(343191,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300001400\', \'TLH HARDWARE & MACHINERY SDN BHD\', \'zuraida\', \'2015-07-07 10-24-48\')','glsetting/chartOfAcct','0.035576820373535','2015-07-07 16:25:36'),(343192,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'780.00\', \'OPN 9224\', \'2015-03-31\', \'000128\', \'SUPERIOR OFFICE SOLUTION\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.35948014259338','2015-07-09 11:00:34'),(343193,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (97, \'76\', \'PRINTER DOCMETRIC \', \'1\', \'32700\', \'780\', \'780\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.096380949020386','2015-07-09 11:00:34'),(343194,3,76,'192.168.0.108','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810014000\', `acctName` = \'Insurance & Roadtax\', `updatedBy` = \'shida58\' WHERE `ID` =  \'32581\'','glsetting/chartOfAcct','0.040904998779297','2015-07-09 11:04:49'),(343195,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1005.00\', \'OPN 9307\', \'2015-06-22\', \'000211\', \'LOONG NGAI ELECTRICAL SERVICES\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.19049692153931','2015-07-09 15:50:32'),(343196,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (98, \'76\', \'CCTV SYSTEM\', \'1\', \'32704\', \'1005\', \'1005\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049840927124023','2015-07-09 15:50:32'),(343197,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.027714967727661','2015-07-09 15:50:51'),(343198,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030668973922729','2015-07-09 15:50:51'),(343199,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000033\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.027766942977905','2015-07-09 15:50:51'),(343200,3,76,'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\', \'AP20150600000033\', \'Other Payment [OPN 9307[00000098]]]\', \'Other Payment [OPN 9307[00000098]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 1005, 1005, \'76\')','gltransaction/otherpaymentposting','0.047672986984253','2015-07-09 15:50:51'),(343201,3,76,'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\', \'AP20150600000033\', 1, \'CCTV SYSTEM\', \'32630\', 1005, 1, 1, \'1005\', \'6\', \'2015\', \'1\', \'OPN 9307[00000098]\', \'76\')','gltransaction/otherpaymentposting','0.033053159713745','2015-07-09 15:50:51'),(343202,3,76,'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\', \'AP20150600000033\', 2, \'CCTV SYSTEM\', \'32704\', 1005, 1, 1, \'1005\', \'6\', \'2015\', \'1\', \'OPN 9307[00000098]\', \'76\')','gltransaction/otherpaymentposting','0.047853946685791','2015-07-09 15:50:51'),(343203,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1005, `total_amount_cr` = 1005, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000033\'','gltransaction/otherpaymentposting','0.051635026931763','2015-07-09 15:50:51'),(343204,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'136\'','Gltransaction/journalPosting','0.03951621055603','2015-07-09 15:54:23'),(343205,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000033\'','Gltransaction/journalPosting','0.033151865005493','2015-07-09 15:54:23'),(343206,3,76,'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` =  \'6\'','Gltransaction/journalPosting','0.040316104888916','2015-07-09 15:54:23'),(343207,3,76,'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` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049237966537476','2015-07-09 15:54:23'),(343208,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'S014\', \'743806-P\', \'TLH HARDWARE & MACHINERY SDN BHD\', \'\', \'PT 11277, KAMPUNG CACAR\', \'MUKIM KUALA PAKA\', \'PAKA\', \'\', \'23100\', \'\', \'\', \'09-8276728\', \'09-8272364\', \'09-8275728\', \'\', \'000495779840\', \'23\', \'458\', \'1932\', \'32714\', \'1\', 0, \'\', \'2015-07-10\', 0)','supplier/SupplierNew','0.10960698127747','2015-07-10 15:20:33'),(343209,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'13\', \'76\', \'PI IV-03129\', \'\', \'2015-04-05\', \'IV-03129\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10924983024597','2015-07-10 15:25:13'),(343210,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'75\', \'32714\', \'1\', \'RENTAL WALKIE TALKIE\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.091531038284302','2015-07-10 15:25:13'),(343211,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  5','purchasetransaction/saveCharge','0.032201051712036','2015-07-10 15:25:13'),(343212,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =5','purchasetransaction/saveCharge','0.033169031143188','2015-07-10 15:25:13'),(343213,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'13\', \'76\', \'PI TLH-00345\', \'\', \'2015-05-28\', \'TLH-00345\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055065155029297','2015-07-10 15:29:13'),(343214,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'75\', \'32714\', \'1\', \'RENTAL WALKIE TALKIE\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.066030979156494','2015-07-10 15:29:13'),(343215,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  6','purchasetransaction/saveCharge','0.087395191192627','2015-07-10 15:29:13'),(343216,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/saveCharge','0.10298991203308','2015-07-10 15:29:13'),(343217,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'13\', \'76\', \'PI TLH-00346\', \'\', \'2015-05-28\', \'TLH-00346\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055992126464844','2015-07-10 16:14:05'),(343218,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'75\', \'32714\', \'1\', \'RENTAL WALKIE TALKIE\', \'600\', \'6\', \'2637\', \'36\', \'636\')','purchasetransaction/saveCharge','0.033116817474365','2015-07-10 16:14:05'),(343219,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  7','purchasetransaction/saveCharge','0.033861875534058','2015-07-10 16:14:05'),(343220,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','purchasetransaction/saveCharge','0.041427850723267','2015-07-10 16:14:05'),(343221,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.071040868759155','2015-07-10 16:14:54'),(343222,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.030984878540039','2015-07-10 16:14:54'),(343223,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000036\' WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.041547060012817','2015-07-10 16:14:54'),(343224,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000036\', \'PI IV-03129[00000005]\', \'Purchase Invoice Confirm [ PI IV-03129[00000005] ]\', \'3\', \'2015-04-05\', \'2015\', \'4\', 318, 318, \'75\')','Aptransaction/invoicePosting','0.041563987731934','2015-07-10 16:14:54'),(343225,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150400000036\', 1, \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 300, \'1\', \'1\', \'300\', \'4\', \'2015\', \'1\', \'PI IV-03129[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.049698829650879','2015-07-10 16:14:54'),(343226,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000036\', \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 300, \'1\', \'1\', \'300\', \'4\', \'2015\', \'1\', \'PI IV-03129[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04126501083374','2015-07-10 16:14:54'),(343227,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150400000036\', \'RENTAL WALKIE TALKIE\', \'32532\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'4\', \'2015\', \'1\', \'PI IV-03129[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033089876174927','2015-07-10 16:14:54'),(343228,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000036\', \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'4\', \'2015\', \'1\', \'PI IV-03129[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033045053482056','2015-07-10 16:14:54'),(343229,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000036\'','Aptransaction/invoicePosting','0.03314208984375','2015-07-10 16:14:54'),(343230,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.32868504524231','2015-07-10 16:15:28'),(343231,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.12668681144714','2015-07-10 16:15:28'),(343232,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000035\' WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.03851580619812','2015-07-10 16:15:28'),(343233,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000035\', \'PI TLH-00345[00000006]\', \'Purchase Invoice Confirm [ PI TLH-00345[00000006] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 318, 318, \'75\')','Aptransaction/invoicePosting','0.040853023529053','2015-07-10 16:15:28'),(343234,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000035\', 1, \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 300, \'1\', \'1\', \'300\', \'5\', \'2015\', \'1\', \'PI TLH-00345[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.03292989730835','2015-07-10 16:15:28'),(343235,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000035\', \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 300, \'1\', \'1\', \'300\', \'5\', \'2015\', \'1\', \'PI TLH-00345[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.058171987533569','2015-07-10 16:15:28'),(343236,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000035\', \'RENTAL WALKIE TALKIE\', \'32532\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'1\', \'PI TLH-00345[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033020973205566','2015-07-10 16:15:28'),(343237,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000035\', \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'1\', \'PI TLH-00345[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.032984972000122','2015-07-10 16:15:28'),(343238,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000035\'','Aptransaction/invoicePosting','0.058214902877808','2015-07-10 16:15:29'),(343239,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036267042160034','2015-07-10 16:15:47'),(343240,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.060179948806763','2015-07-10 16:15:47'),(343241,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000036\' WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.066489934921265','2015-07-10 16:15:47'),(343242,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000036\', \'PI TLH-00346[00000007]\', \'Purchase Invoice Confirm [ PI TLH-00346[00000007] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 636, 636, \'75\')','Aptransaction/invoicePosting','0.030708074569702','2015-07-10 16:15:47'),(343243,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000036\', 1, \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'1\', \'PI TLH-00346[00000007]\', NULL, \'75\')','Aptransaction/invoicePosting','0.11637997627258','2015-07-10 16:15:47'),(343244,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000036\', \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'1\', \'PI TLH-00346[00000007]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033046960830688','2015-07-10 16:15:47'),(343245,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000036\', \'RENTAL WALKIE TALKIE\', \'32532\', \'TLH HARDWARE & MACHINERY SDN BHD\', 36, \'1\', \'1\', \'36\', \'5\', \'2015\', \'1\', \'PI TLH-00346[00000007]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0329909324646','2015-07-10 16:15:47'),(343246,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000036\', \'RENTAL WALKIE TALKIE\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 36, \'1\', \'1\', \'36\', \'5\', \'2015\', \'1\', \'PI TLH-00346[00000007]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033010005950928','2015-07-10 16:15:47'),(343247,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000036\'','Aptransaction/invoicePosting','0.033175945281982','2015-07-10 16:15:47'),(343248,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'13\', \'0\', \'672.00\', \'0\', \'PP9289\', \'2\', \'1\', \'1.00000\', \'2015-05-29\', \'IV-03129\', 0, \'\', \'\', \'0.00\', \'672.00\', \'672.00\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.080904960632324','2015-07-10 16:21:42'),(343249,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 4,1,ID,totalAmount, totalPayable  ,0.00,18.00,75 from comp_supplier_invoice where ID=5','aptransaction/saveSupplierPayment','0.066806077957153','2015-07-10 16:21:42'),(343250,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 18.00, totalPayable = totalAmount - amountPaid  where ID = 5','aptransaction/saveSupplierPayment','0.072013854980469','2015-07-10 16:21:42'),(343251,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 4,2,ID,totalAmount, totalPayable  ,0.00,18.00,75 from comp_supplier_invoice where ID=6','aptransaction/saveSupplierPayment','0.035856008529663','2015-07-10 16:21:42'),(343252,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 18.00, totalPayable = totalAmount - amountPaid  where ID = 6','aptransaction/saveSupplierPayment','0.075000047683716','2015-07-10 16:21:42'),(343253,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 4,3,ID,totalAmount, totalPayable  ,0.00,636.00,75 from comp_supplier_invoice where ID=7','aptransaction/saveSupplierPayment','0.041615009307861','2015-07-10 16:21:42'),(343254,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 636.00, totalPayable = totalAmount - amountPaid  where ID = 7','aptransaction/saveSupplierPayment','0.074832916259766','2015-07-10 16:21:42'),(343255,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'350.69\', \'OPN 9274\', \'2015-05-21\', \'000178\', \'AF ZAHID AGENCY\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.34445309638977','2015-07-13 15:53:03'),(343256,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (99, \'76\', \'WLX NCD, 2014-2015\', \'1\', \'32581\', \'350.69\', \'350.69\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063870906829834','2015-07-13 15:53:04'),(343257,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.030779838562012','2015-07-13 15:53:21'),(343258,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.041604042053223','2015-07-13 15:53:21'),(343259,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000037\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.040712833404541','2015-07-13 15:53:21'),(343260,3,76,'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\', \'AP20150500000037\', \'Other Payment [OPN 9274[00000099]]]\', \'Other Payment [OPN 9274[00000099]]]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 350.69, 350.69, \'76\')','gltransaction/otherpaymentposting','0.054208040237427','2015-07-13 15:53:21'),(343261,3,76,'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\', \'AP20150500000037\', 1, \'WLX NCD, 2014-2015\', \'32630\', 350.69, 1, 1, \'350.69\', \'5\', \'2015\', \'1\', \'OPN 9274[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.065593957901001','2015-07-13 15:53:21'),(343262,3,76,'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\', \'AP20150500000037\', 2, \'WLX NCD, 2014-2015\', \'32581\', 350.69, 1, 1, \'350.69\', \'5\', \'2015\', \'1\', \'OPN 9274[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.024770021438599','2015-07-13 15:53:21'),(343263,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 350.69, `total_amount_cr` = 350.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000037\'','gltransaction/otherpaymentposting','0.049767017364502','2015-07-13 15:53:21'),(343264,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'140\'','Gltransaction/journalPosting','0.036834001541138','2015-07-13 15:55:46'),(343265,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000037\'','Gltransaction/journalPosting','0.033121824264526','2015-07-13 15:55:46'),(343266,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.063111066818237','2015-07-13 15:55:46'),(343267,3,76,'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\', \'5\', \'350.69\', \'0\', 350.69, \'76\', \'2015-07-13: 09:07:46\')','Gltransaction/journalPosting','0.040460109710693','2015-07-13 15:55:46'),(343268,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.023675203323364','2015-07-13 16:28:17'),(343269,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.03668999671936','2015-07-13 16:28:17'),(343270,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000038\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.033188819885254','2015-07-13 16:28:17'),(343271,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000038\', \'PP9289[00000004]\', \'Payment [ PP9289[00000004] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 672, 672, \'75\')','aptransaction/paymentPosting','0.037976980209351','2015-07-13 16:28:17'),(343272,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000038\', 1, \'PI IV-03129[00000005]\', \'32630\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'1\', \'PP9289[00000004]\', \'75\')','aptransaction/paymentPosting','0.049650907516479','2015-07-13 16:28:17'),(343273,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000038\', \'PI IV-03129[00000005]\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'PP9289[00000004]\', \'1\', \'75\')','aptransaction/paymentPosting','0.049679040908813','2015-07-13 16:28:17'),(343274,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000038\', 3, \'PI TLH-00345[00000006]\', \'32630\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'2\', \'PP9289[00000004]\', \'75\')','aptransaction/paymentPosting','0.024713039398193','2015-07-13 16:28:17'),(343275,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000038\', \'PI TLH-00345[00000006]\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'PP9289[00000004]\', \'2\', \'75\')','aptransaction/paymentPosting','0.024649143218994','2015-07-13 16:28:17'),(343276,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000038\', 5, \'PI TLH-00346[00000007]\', \'32630\', \'TLH HARDWARE & MACHINERY SDN BHD\', 636, \'1\', \'1\', \'636\', \'5\', \'2015\', \'3\', \'PP9289[00000004]\', \'75\')','aptransaction/paymentPosting','0.024727821350098','2015-07-13 16:28:17'),(343277,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000038\', \'PI TLH-00346[00000007]\', \'32714\', \'TLH HARDWARE & MACHINERY SDN BHD\', 636, \'1\', \'1\', \'636\', \'5\', \'2015\', \'PP9289[00000004]\', \'3\', \'75\')','aptransaction/paymentPosting','0.024800062179565','2015-07-13 16:28:17'),(343278,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 672, `total_amount_cr` = 672, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000038\'','aptransaction/paymentPosting','0.024786949157715','2015-07-13 16:28:17'),(343279,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'18.55\', \'OPN04\', \'2015-04-30\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.36440205574036','2015-07-23 11:21:44'),(343280,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (100, \'75\', \'BANK CHARGES APRIL\', \'1\', \'32630\', \'18.55\', \'17.5\', \'2637\', \'6\', \'1.05\')','gltransaction/savenewpaywithOutItem','0.13268995285034','2015-07-23 11:21:44'),(343281,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.15156388282776','2015-07-23 11:22:44'),(343282,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.081612825393677','2015-07-23 11:22:44'),(343283,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000037\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.066492080688477','2015-07-23 11:22:44'),(343284,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000037\', \'Other Payment [OPN04[00000100]]]\', \'Other Payment [OPN04[00000100]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 18.55, 18.55, \'75\')','gltransaction/otherpaymentposting','0.5856728553772','2015-07-23 11:22:45'),(343285,3,75,'::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\', \'AP20150400000037\', 1, \'BANK CHARGES APRIL\', \'32630\', 17.5, 1, 1, \'17.5\', \'4\', \'2015\', \'1\', \'OPN04[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.18018794059753','2015-07-23 11:22:45'),(343286,3,75,'::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\', \'AP20150400000037\', 2, \'BANK CHARGES APRIL\', \'32630\', 17.5, 1, 1, \'17.5\', \'4\', \'2015\', \'1\', \'OPN04[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.23270606994629','2015-07-23 11:22:45'),(343287,3,75,'::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\', \'AP20150400000037\', 3, \'BANK CHARGES APRIL\', \'32532\', 1.05, 1, 1, \'1.05\', \'4\', \'2015\', \'1\', \'OPN04[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.036210060119629','2015-07-23 11:22:45'),(343288,3,75,'::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\', \'AP20150400000037\', 4, \'BANK CHARGES APRIL\', \'32630\', 1.05, 1, 1, \'1.05\', \'4\', \'2015\', \'1\', \'OPN04[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.024760007858276','2015-07-23 11:22:45'),(343289,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.55, `total_amount_cr` = 18.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000037\'','gltransaction/otherpaymentposting','0.049775123596191','2015-07-23 11:22:45'),(343290,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'142\'','Gltransaction/journalPosting','0.0749671459198','2015-07-23 11:28:48'),(343291,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000037\'','Gltransaction/journalPosting','0.073493003845215','2015-07-23 11:28:48'),(343292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.14424681663513','2015-07-23 11:28:48'),(343293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.065930128097534','2015-07-23 11:28:48'),(343294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024258136749268','2015-07-23 11:28:48'),(343295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.032543897628784','2015-07-23 11:28:48'),(343296,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'17.49\', \'OPN05\', \'2015-05-31\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.064787149429321','2015-07-23 11:30:38'),(343297,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (101, \'75\', \'BANK CHARGES MAY\', \'1\', \'32630\', \'17.49\', \'16.5\', \'2637\', \'6\', \'0.99\')','gltransaction/savenewpaywithOutItem','0.049458980560303','2015-07-23 11:30:38'),(343298,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.037741184234619','2015-07-23 11:31:18'),(343299,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.050558805465698','2015-07-23 11:31:18'),(343300,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000039\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.024817943572998','2015-07-23 11:31:18'),(343301,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000039\', \'Other Payment [OPN05[00000101]]]\', \'Other Payment [OPN05[00000101]]]\', \'3\', \'2015-05-31\', \'2015\', \'5\', 17.49, 17.49, \'75\')','gltransaction/otherpaymentposting','0.046369075775146','2015-07-23 11:31:18'),(343302,3,75,'::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\', \'AP20150500000039\', 1, \'BANK CHARGES MAY\', \'32630\', 16.5, 1, 1, \'16.5\', \'5\', \'2015\', \'1\', \'OPN05[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.033086776733398','2015-07-23 11:31:18'),(343303,3,75,'::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\', \'AP20150500000039\', 2, \'BANK CHARGES MAY\', \'32630\', 16.5, 1, 1, \'16.5\', \'5\', \'2015\', \'1\', \'OPN05[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.02471399307251','2015-07-23 11:31:18'),(343304,3,75,'::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\', \'AP20150500000039\', 3, \'BANK CHARGES MAY\', \'32532\', 0.99, 1, 1, \'0.99\', \'5\', \'2015\', \'1\', \'OPN05[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.016481876373291','2015-07-23 11:31:18'),(343305,3,75,'::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\', \'AP20150500000039\', 4, \'BANK CHARGES MAY\', \'32630\', 0.99, 1, 1, \'0.99\', \'5\', \'2015\', \'1\', \'OPN05[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.016409158706665','2015-07-23 11:31:18'),(343306,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.49, `total_amount_cr` = 17.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000039\'','gltransaction/otherpaymentposting','0.033194065093994','2015-07-23 11:31:18'),(343307,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'143\'','Gltransaction/journalPosting','0.029741048812866','2015-07-23 11:34:44'),(343308,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000039\'','Gltransaction/journalPosting','0.016448020935059','2015-07-23 11:34:44'),(343309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.034395933151245','2015-07-23 11:34:44'),(343310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.04927396774292','2015-07-23 11:34:44'),(343311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040939807891846','2015-07-23 11:34:44'),(343312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024222135543823','2015-07-23 11:34:44'),(343313,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'138\'','Gltransaction/journalPosting','0.044865131378174','2015-07-23 11:36:00'),(343314,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000035\'','Gltransaction/journalPosting','0.041640043258667','2015-07-23 11:36:00'),(343315,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32714\', \'2015\', \'5\', \'0\', \'300\', -300, \'76\', \'2015-07-23: 05:07:59\')','Gltransaction/journalPosting','0.056601047515869','2015-07-23 11:36:00'),(343316,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032550096511841','2015-07-23 11:36:00'),(343317,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.040812015533447','2015-07-23 11:36:00'),(343318,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032480955123901','2015-07-23 11:36:00'),(343319,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'139\'','Gltransaction/journalPosting','0.053478956222534','2015-07-23 11:36:00'),(343320,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000036\'','Gltransaction/journalPosting','0.024742126464844','2015-07-23 11:36:00'),(343321,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02352499961853','2015-07-23 11:36:00'),(343322,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032578945159912','2015-07-23 11:36:00'),(343323,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.032489061355591','2015-07-23 11:36:00'),(343324,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02417516708374','2015-07-23 11:36:00'),(343325,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'141\'','Gltransaction/journalPosting','0.042087078094482','2015-07-23 11:36:01'),(343326,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000038\'','Gltransaction/journalPosting','0.049757957458496','2015-07-23 11:36:01'),(343327,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.023481845855713','2015-07-23 11:36:01'),(343328,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024065971374512','2015-07-23 11:36:01'),(343329,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.024198055267334','2015-07-23 11:36:01'),(343330,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032500028610229','2015-07-23 11:36:01'),(343331,3,76,'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` =  \'5\'','Gltransaction/journalPosting','0.032469034194946','2015-07-23 11:36:01'),(343332,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024100065231323','2015-07-23 11:36:01'),(343333,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'13.78\', \'OPN06\', \'2015-06-30\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.089922904968262','2015-07-23 11:38:02'),(343334,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (102, \'75\', \'BANK CHARGES JUN\', \'1\', \'32630\', \'13.78\', \'13\', \'2637\', \'6\', \'0.78\')','gltransaction/savenewpaywithOutItem','0.041227102279663','2015-07-23 11:38:02'),(343335,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.048681020736694','2015-07-23 11:39:38'),(343336,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.025938987731934','2015-07-23 11:39:38'),(343337,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000034\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.024930953979492','2015-07-23 11:39:38'),(343338,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000034\', \'Other Payment [OPN06[00000102]]]\', \'Other Payment [OPN06[00000102]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 13.78, 13.78, \'75\')','gltransaction/otherpaymentposting','0.029604911804199','2015-07-23 11:39:38'),(343339,3,75,'::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\', \'AP20150600000034\', 1, \'BANK CHARGES JUN\', \'32630\', 13, 1, 1, \'13\', \'6\', \'2015\', \'1\', \'OPN06[00000102]\', \'75\')','gltransaction/otherpaymentposting','0.033056974411011','2015-07-23 11:39:38'),(343340,3,75,'::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\', \'AP20150600000034\', 2, \'BANK CHARGES JUN\', \'32630\', 13, 1, 1, \'13\', \'6\', \'2015\', \'1\', \'OPN06[00000102]\', \'75\')','gltransaction/otherpaymentposting','0.075854063034058','2015-07-23 11:39:38'),(343341,3,75,'::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\', \'AP20150600000034\', 3, \'BANK CHARGES JUN\', \'32532\', 0.78, 1, 1, \'0.78\', \'6\', \'2015\', \'1\', \'OPN06[00000102]\', \'75\')','gltransaction/otherpaymentposting','0.032038927078247','2015-07-23 11:39:38'),(343342,3,75,'::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\', \'AP20150600000034\', 4, \'BANK CHARGES JUN\', \'32630\', 0.78, 1, 1, \'0.78\', \'6\', \'2015\', \'1\', \'OPN06[00000102]\', \'75\')','gltransaction/otherpaymentposting','0.024760007858276','2015-07-23 11:39:38'),(343343,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.78, `total_amount_cr` = 13.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000034\'','gltransaction/otherpaymentposting','0.033190011978149','2015-07-23 11:39:38'),(343344,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'212.00\', \'OPN04\', \'2015-04-30\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.028898000717163','2015-07-23 11:45:03'),(343345,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (103, \'75\', \'BANK CHARGES APRIL\', \'1\', \'32659\', \'212\', \'200\', \'2637\', \'6\', \'12\')','gltransaction/savenewpaywithOutItem','0.02473521232605','2015-07-23 11:45:03'),(343346,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.040261030197144','2015-07-23 11:45:21'),(343347,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.025117158889771','2015-07-23 11:45:21'),(343348,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000038\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.024879932403564','2015-07-23 11:45:21'),(343349,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000038\', \'Other Payment [OPN04[00000103]]]\', \'Other Payment [OPN04[00000103]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 212, 212, \'75\')','gltransaction/otherpaymentposting','0.038201093673706','2015-07-23 11:45:21'),(343350,3,75,'::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\', \'AP20150400000038\', 1, \'BANK CHARGES APRIL\', \'32659\', 200, 1, 1, \'200\', \'4\', \'2015\', \'1\', \'OPN04[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.04141092300415','2015-07-23 11:45:21'),(343351,3,75,'::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\', \'AP20150400000038\', 2, \'BANK CHARGES APRIL\', \'32659\', 200, 1, 1, \'200\', \'4\', \'2015\', \'1\', \'OPN04[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.024795055389404','2015-07-23 11:45:21'),(343352,3,75,'::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\', \'AP20150400000038\', 3, \'BANK CHARGES APRIL\', \'32532\', 12, 1, 1, \'12\', \'4\', \'2015\', \'1\', \'OPN04[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.024739027023315','2015-07-23 11:45:21'),(343353,3,75,'::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\', \'AP20150400000038\', 4, \'BANK CHARGES APRIL\', \'32659\', 12, 1, 1, \'12\', \'4\', \'2015\', \'1\', \'OPN04[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.024752140045166','2015-07-23 11:45:21'),(343354,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000038\'','gltransaction/otherpaymentposting','0.016496896743774','2015-07-23 11:45:21'),(343355,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'145\'','Gltransaction/journalPosting','0.021200895309448','2015-07-23 11:46:24'),(343356,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000038\'','Gltransaction/journalPosting','0.041560888290405','2015-07-23 11:46:24'),(343357,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'4\', \'0\', \'200\', -200, \'75\', \'2015-07-23: 05:07:24\')','Gltransaction/journalPosting','0.043237924575806','2015-07-23 11:46:24'),(343358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032596111297607','2015-07-23 11:46:24'),(343359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.032533168792725','2015-07-23 11:46:25'),(343360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040866851806641','2015-07-23 11:46:25'),(343361,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'10.60\', \'OPN05\', \'2015-05-31\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.058927059173584','2015-07-23 11:48:41'),(343362,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (104, \'75\', \'BANK CHARGES MAY\', \'1\', \'32659\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\')','gltransaction/savenewpaywithOutItem','0.024899005889893','2015-07-23 11:48:41'),(343363,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.039133071899414','2015-07-23 11:49:03'),(343364,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.018308877944946','2015-07-23 11:49:03'),(343365,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000040\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.024918079376221','2015-07-23 11:49:03'),(343366,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000040\', \'Other Payment [OPN05[00000104]]]\', \'Other Payment [OPN05[00000104]]]\', \'3\', \'2015-05-31\', \'2015\', \'5\', 10.6, 10.6, \'75\')','gltransaction/otherpaymentposting','0.021395921707153','2015-07-23 11:49:03'),(343367,3,75,'::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\', \'AP20150500000040\', 1, \'BANK CHARGES MAY\', \'32659\', 10, 1, 1, \'10\', \'5\', \'2015\', \'1\', \'OPN05[00000104]\', \'75\')','gltransaction/otherpaymentposting','0.016416072845459','2015-07-23 11:49:03'),(343368,3,75,'::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\', \'AP20150500000040\', 2, \'BANK CHARGES MAY\', \'32659\', 10, 1, 1, \'10\', \'5\', \'2015\', \'1\', \'OPN05[00000104]\', \'75\')','gltransaction/otherpaymentposting','0.024802923202515','2015-07-23 11:49:03'),(343369,3,75,'::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\', \'AP20150500000040\', 3, \'BANK CHARGES MAY\', \'32532\', 0.6, 1, 1, \'0.6\', \'5\', \'2015\', \'1\', \'OPN05[00000104]\', \'75\')','gltransaction/otherpaymentposting','0.033133029937744','2015-07-23 11:49:04'),(343370,3,75,'::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\', \'AP20150500000040\', 4, \'BANK CHARGES MAY\', \'32659\', 0.6, 1, 1, \'0.6\', \'5\', \'2015\', \'1\', \'OPN05[00000104]\', \'75\')','gltransaction/otherpaymentposting','0.024683952331543','2015-07-23 11:49:04'),(343371,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000040\'','gltransaction/otherpaymentposting','0.04931116104126','2015-07-23 11:49:04'),(343372,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'146\'','Gltransaction/journalPosting','0.020686864852905','2015-07-23 11:50:00'),(343373,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000040\'','Gltransaction/journalPosting','0.024957180023193','2015-07-23 11:50:00'),(343374,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'5\', \'0\', \'10\', -10, \'75\', \'2015-07-23: 05:07:00\')','Gltransaction/journalPosting','0.03510308265686','2015-07-23 11:50:00'),(343375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024248838424683','2015-07-23 11:50:00'),(343376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024270057678223','2015-07-23 11:50:00'),(343377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024208784103394','2015-07-23 11:50:00'),(343378,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'117.13\', \'OPN06\', \'2015-06-30\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037338972091675','2015-07-23 11:53:36'),(343379,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (105, \'75\', \'BANK CHARGES JUN\', \'1\', \'32659\', \'106.53\', \'100.5\', \'2637\', \'6\', \'6.03\')','gltransaction/savenewpaywithOutItem','0.024665832519531','2015-07-23 11:53:36'),(343380,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'105\', \'75\', \'2\', \'BANK CHARGES JUN\', \'32659\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030045986175537','2015-07-23 11:54:41'),(343381,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.030380964279175','2015-07-23 11:55:27'),(343382,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.025457859039307','2015-07-23 11:55:27'),(343383,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000035\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.058268070220947','2015-07-23 11:55:27'),(343384,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000035\', \'Other Payment [OPN06[00000105]]]\', \'Other Payment [OPN06[00000105]]]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 117.13, 117.13, \'75\')','gltransaction/otherpaymentposting','0.029611110687256','2015-07-23 11:55:28'),(343385,3,75,'::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\', \'AP20150600000035\', 1, \'BANK CHARGES JUN\', \'32659\', 100.5, 1, 1, \'100.5\', \'6\', \'2015\', \'1\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.058175086975098','2015-07-23 11:55:28'),(343386,3,75,'::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\', \'AP20150600000035\', 2, \'BANK CHARGES JUN\', \'32659\', 100.5, 1, 1, \'100.5\', \'6\', \'2015\', \'1\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.032951831817627','2015-07-23 11:55:28'),(343387,3,75,'::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\', \'AP20150600000035\', 3, \'BANK CHARGES JUN\', \'32532\', 6.03, 1, 1, \'6.03\', \'6\', \'2015\', \'1\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.033168077468872','2015-07-23 11:55:28'),(343388,3,75,'::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\', \'AP20150600000035\', 4, \'BANK CHARGES JUN\', \'32659\', 6.03, 1, 1, \'6.03\', \'6\', \'2015\', \'1\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.03310489654541','2015-07-23 11:55:28'),(343389,3,75,'::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\', \'AP20150600000035\', 5, \'BANK CHARGES JUN\', \'32659\', 10, 1, 1, \'10\', \'6\', \'2015\', \'2\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.024770975112915','2015-07-23 11:55:28'),(343390,3,75,'::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\', \'AP20150600000035\', 6, \'BANK CHARGES JUN\', \'32659\', 10, 1, 1, \'10\', \'6\', \'2015\', \'2\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.033036947250366','2015-07-23 11:55:28'),(343391,3,75,'::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\', \'AP20150600000035\', 7, \'BANK CHARGES JUN\', \'32532\', 0.6, 1, 1, \'0.6\', \'6\', \'2015\', \'2\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.033118009567261','2015-07-23 11:55:28'),(343392,3,75,'::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\', \'AP20150600000035\', 8, \'BANK CHARGES JUN\', \'32659\', 0.6, 1, 1, \'0.6\', \'6\', \'2015\', \'2\', \'OPN06[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.024700880050659','2015-07-23 11:55:28'),(343393,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 117.13, `total_amount_cr` = 117.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000035\'','gltransaction/otherpaymentposting','0.074826002120972','2015-07-23 11:55:28'),(343394,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'144\'','Gltransaction/journalPosting','0.038185119628906','2015-07-23 11:58:45'),(343395,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000034\'','Gltransaction/journalPosting','0.024964809417725','2015-07-23 11:58:45'),(343396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.08609414100647','2015-07-23 11:58:45'),(343397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.031589984893799','2015-07-23 11:58:45'),(343398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024332046508789','2015-07-23 11:58:45'),(343399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024195194244385','2015-07-23 11:58:45'),(343400,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'147\'','Gltransaction/journalPosting','0.025919198989868','2015-07-23 11:58:46'),(343401,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000035\'','Gltransaction/journalPosting','0.041469097137451','2015-07-23 11:58:46'),(343402,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'6\', \'0\', \'100.5\', -100.5, \'75\', \'2015-07-23: 05:07:45\')','Gltransaction/journalPosting','0.089923858642578','2015-07-23 11:58:46'),(343403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024174213409424','2015-07-23 11:58:46'),(343404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024269104003906','2015-07-23 11:58:46'),(343405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032648086547852','2015-07-23 11:58:46'),(343406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032604932785034','2015-07-23 11:58:46'),(343407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024271965026855','2015-07-23 11:58:46'),(343408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.024269819259644','2015-07-23 11:58:46'),(343409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024260997772217','2015-07-23 11:58:46'),(343410,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000.00\', \'OPN9217\', \'2015-03-23\', \'000121\', \'PETTY CASH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.049978017807007','2015-07-23 12:03:17'),(343411,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (106, \'75\', \'PETTY CASH APRIL\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049510955810547','2015-07-23 12:03:18'),(343412,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.030567169189453','2015-07-23 12:03:58'),(343413,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.026551008224487','2015-07-23 12:03:58'),(343414,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000002\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.024914979934692','2015-07-23 12:03:58'),(343415,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000002\', \'Other Payment [OPN9217[00000106]]]\', \'Other Payment [OPN9217[00000106]]]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.021420001983643','2015-07-23 12:03:58'),(343416,3,75,'::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\', \'AP20150300000002\', 1, \'PETTY CASH APRIL\', \'32630\', 5000, 1, 1, \'5000\', \'3\', \'2015\', \'1\', \'OPN9217[00000106]\', \'75\')','gltransaction/otherpaymentposting','0.03308892250061','2015-07-23 12:03:58'),(343417,3,75,'::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\', \'AP20150300000002\', 2, \'PETTY CASH APRIL\', \'32523\', 5000, 1, 1, \'5000\', \'3\', \'2015\', \'1\', \'OPN9217[00000106]\', \'75\')','gltransaction/otherpaymentposting','0.024747848510742','2015-07-23 12:03:58'),(343418,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000002\'','gltransaction/otherpaymentposting','0.033181190490723','2015-07-23 12:03:58'),(343419,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'148\'','Gltransaction/journalPosting','0.025916814804077','2015-07-23 12:05:15'),(343420,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000002\'','Gltransaction/journalPosting','0.024714946746826','2015-07-23 12:05:15'),(343421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.035310983657837','2015-07-23 12:05:15'),(343422,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'3\', \'5000\', \'0\', 5000, \'75\', \'2015-07-23: 06:07:15\')','Gltransaction/journalPosting','0.032218933105469','2015-07-23 12:05:15'),(343423,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'300.00\', \'OPN9217\', \'2015-03-24\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.044897079467773','2015-07-23 12:13:46'),(343424,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (107, \'75\', \'TAJUDIN CLAIM\', \'1\', \'32692\', \'300\', \'300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024303913116455','2015-07-23 12:13:46'),(343425,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.03643012046814','2015-07-23 12:14:18'),(343426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.035017013549805','2015-07-23 12:14:18'),(343427,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000003\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.033123970031738','2015-07-23 12:14:18'),(343428,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000003\', \'Other Payment [OPN9217[00000107]]]\', \'Other Payment [OPN9217[00000107]]]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 300, 300, \'75\')','gltransaction/otherpaymentposting','0.038006067276001','2015-07-23 12:14:18'),(343429,3,75,'::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\', \'AP20150300000003\', 1, \'TAJUDIN CLAIM\', \'32523\', 300, 1, 1, \'300\', \'3\', \'2015\', \'1\', \'OPN9217[00000107]\', \'75\')','gltransaction/otherpaymentposting','0.037642002105713','2015-07-23 12:14:18'),(343430,3,75,'::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\', \'AP20150300000003\', 2, \'TAJUDIN CLAIM\', \'32692\', 300, 1, 1, \'300\', \'3\', \'2015\', \'1\', \'OPN9217[00000107]\', \'75\')','gltransaction/otherpaymentposting','0.020228862762451','2015-07-23 12:14:18'),(343431,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000003\'','gltransaction/otherpaymentposting','0.016472101211548','2015-07-23 12:14:18'),(343432,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'149\'','Gltransaction/journalPosting','0.047796964645386','2015-07-23 12:15:26'),(343433,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000003\'','Gltransaction/journalPosting','0.041504144668579','2015-07-23 12:15:26'),(343434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.018702030181885','2015-07-23 12:15:26'),(343435,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'3\', \'300\', \'0\', 300, \'75\', \'2015-07-23: 06:07:26\')','Gltransaction/journalPosting','0.031739950180054','2015-07-23 12:15:26'),(343436,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'366.50\', \'OPN9217\', \'2015-03-25\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.053940057754517','2015-07-23 12:18:38'),(343437,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (108, \'75\', \'NETWORKING CHARGES\', \'1\', \'32569\', \'95\', \'95\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041124105453491','2015-07-23 12:18:38'),(343438,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'108\', \'75\', \'2\', \'TAJUDIN CLAIM\', \'32692\', \'190.5\', \'190.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03983998298645','2015-07-23 12:20:25'),(343439,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'108\', \'75\', \'3\', \'AFENDY CLAIM\', \'32705\', \'41\', \'41\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036270141601562','2015-07-23 12:21:18'),(343440,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'108\', \'75\', \'4\', \'AMIRRUL CLAIM\', \'32700\', \'40\', \'40\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057116031646729','2015-07-23 12:24:08'),(343441,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.064131021499634','2015-07-23 12:24:47'),(343442,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.035009860992432','2015-07-23 12:24:47'),(343443,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000004\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.033277034759521','2015-07-23 12:24:47'),(343444,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000004\', \'Other Payment [OPN9217[00000108]]]\', \'Other Payment [OPN9217[00000108]]]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 366.5, 366.5, \'75\')','gltransaction/otherpaymentposting','0.079732894897461','2015-07-23 12:24:47'),(343445,3,75,'::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\', \'AP20150300000004\', 1, \'NETWORKING CHARGES\', \'32523\', 95, 1, 1, \'95\', \'3\', \'2015\', \'1\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.058036088943481','2015-07-23 12:24:48'),(343446,3,75,'::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\', \'AP20150300000004\', 2, \'NETWORKING CHARGES\', \'32569\', 95, 1, 1, \'95\', \'3\', \'2015\', \'1\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.033095121383667','2015-07-23 12:24:48'),(343447,3,75,'::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\', \'AP20150300000004\', 3, \'TAJUDIN CLAIM\', \'32523\', 190.5, 1, 1, \'190.5\', \'3\', \'2015\', \'2\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.033105134963989','2015-07-23 12:24:48'),(343448,3,75,'::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\', \'AP20150300000004\', 4, \'TAJUDIN CLAIM\', \'32692\', 190.5, 1, 1, \'190.5\', \'3\', \'2015\', \'2\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.033097982406616','2015-07-23 12:24:48'),(343449,3,75,'::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\', \'AP20150300000004\', 5, \'AFENDY CLAIM\', \'32523\', 41, 1, 1, \'41\', \'3\', \'2015\', \'3\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.033062934875488','2015-07-23 12:24:48'),(343450,3,75,'::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\', \'AP20150300000004\', 6, \'AFENDY CLAIM\', \'32705\', 41, 1, 1, \'41\', \'3\', \'2015\', \'3\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.024779081344604','2015-07-23 12:24:48'),(343451,3,75,'::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\', \'AP20150300000004\', 7, \'AMIRRUL CLAIM\', \'32523\', 40, 1, 1, \'40\', \'3\', \'2015\', \'4\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.083735227584839','2015-07-23 12:24:48'),(343452,3,75,'::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\', \'AP20150300000004\', 8, \'AMIRRUL CLAIM\', \'32700\', 40, 1, 1, \'40\', \'3\', \'2015\', \'4\', \'OPN9217[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.040754079818726','2015-07-23 12:24:48'),(343453,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 366.5, `total_amount_cr` = 366.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000004\'','gltransaction/otherpaymentposting','0.033223152160645','2015-07-23 12:24:48'),(343454,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'150\'','Gltransaction/journalPosting','0.1029679775238','2015-07-23 12:26:11'),(343455,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000004\'','Gltransaction/journalPosting','0.024816036224365','2015-07-23 12:26:11'),(343456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031824111938477','2015-07-23 12:26:11'),(343457,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32569\', \'2015\', \'3\', \'95\', \'0\', 95, \'75\', \'2015-07-23: 06:07:10\')','Gltransaction/journalPosting','0.023916959762573','2015-07-23 12:26:11'),(343458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024295091629028','2015-07-23 12:26:11'),(343459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.032332897186279','2015-07-23 12:26:11'),(343460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024320125579834','2015-07-23 12:26:11'),(343461,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'3\', \'41\', \'0\', 41, \'75\', \'2015-07-23: 06:07:11\')','Gltransaction/journalPosting','0.023944854736328','2015-07-23 12:26:11'),(343462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.032580137252808','2015-07-23 12:26:11'),(343463,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'3\', \'40\', \'0\', 40, \'75\', \'2015-07-23: 06:07:11\')','Gltransaction/journalPosting','0.032147169113159','2015-07-23 12:26:11'),(343464,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'1213.50\', \'OPN9217\', \'2015-03-27\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.048043012619019','2015-07-23 12:31:21'),(343465,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (109, \'75\', \'BILL\', \'1\', \'32594\', \'1037.3\', \'1037.3\', \'\', \'\', \'0\')','gltransaction/savenewpaywithOutItem','0.041404962539673','2015-07-23 12:31:21'),(343466,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'109\', \'75\', \'2\', \'BILL\', \'32590\', \'176.2\', \'176.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029457807540894','2015-07-23 12:31:57'),(343467,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.035096883773804','2015-07-23 12:32:40'),(343468,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.042938947677612','2015-07-23 12:32:40'),(343469,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000005\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.041590929031372','2015-07-23 12:32:40'),(343470,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000005\', \'Other Payment [OPN9217[00000109]]]\', \'Other Payment [OPN9217[00000109]]]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 1213.5, 1213.5, \'75\')','gltransaction/otherpaymentposting','0.054637908935547','2015-07-23 12:32:40'),(343471,3,75,'::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\', \'AP20150300000005\', 1, \'BILL\', \'32523\', 1037.3, 1, 1, \'1037.3\', \'3\', \'2015\', \'1\', \'OPN9217[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.049793004989624','2015-07-23 12:32:40'),(343472,3,75,'::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\', \'AP20150300000005\', 2, \'BILL\', \'32594\', 1037.3, 1, 1, \'1037.3\', \'3\', \'2015\', \'1\', \'OPN9217[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.033086061477661','2015-07-23 12:32:40'),(343473,3,75,'::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\', \'AP20150300000005\', 3, \'BILL\', \'32523\', 176.2, 1, 1, \'176.2\', \'3\', \'2015\', \'2\', \'OPN9217[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.024809122085571','2015-07-23 12:32:40'),(343474,3,75,'::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\', \'AP20150300000005\', 4, \'BILL\', \'32590\', 176.2, 1, 1, \'176.2\', \'3\', \'2015\', \'2\', \'OPN9217[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.024809122085571','2015-07-23 12:32:41'),(343475,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1213.5, `total_amount_cr` = 1213.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000005\'','gltransaction/otherpaymentposting','0.024801015853882','2015-07-23 12:32:41'),(343476,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'151\'','Gltransaction/journalPosting','0.022073984146118','2015-07-23 12:33:31'),(343477,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000005\'','Gltransaction/journalPosting','0.04146409034729','2015-07-23 12:33:31'),(343478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.035733938217163','2015-07-23 12:33:31'),(343479,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'3\', \'1037.3\', \'0\', 1037.3, \'75\', \'2015-07-23: 06:07:31\')','Gltransaction/journalPosting','0.032261848449707','2015-07-23 12:33:31'),(343480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.04094386100769','2015-07-23 12:33:31'),(343481,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'3\', \'176.2\', \'0\', 176.2, \'75\', \'2015-07-23: 06:07:31\')','Gltransaction/journalPosting','0.023944854736328','2015-07-23 12:33:31'),(343482,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'85.00\', \'OPN9217\', \'2015-03-30\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.050780773162842','2015-07-23 12:36:31'),(343483,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (110, \'75\', \'SERVICE AIRCOND\', \'1\', \'32569\', \'85\', \'85\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032541990280151','2015-07-23 12:36:31'),(343484,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.03315281867981','2015-07-23 12:36:58'),(343485,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.017500877380371','2015-07-23 12:36:58'),(343486,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000006\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.062509059906006','2015-07-23 12:36:58'),(343487,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000006\', \'Other Payment [OPN9217[00000110]]]\', \'Other Payment [OPN9217[00000110]]]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 85, 85, \'75\')','gltransaction/otherpaymentposting','0.05034613609314','2015-07-23 12:36:58'),(343488,3,75,'::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\', \'AP20150300000006\', 1, \'SERVICE AIRCOND\', \'32523\', 85, 1, 1, \'85\', \'3\', \'2015\', \'1\', \'OPN9217[00000110]\', \'75\')','gltransaction/otherpaymentposting','0.041522026062012','2015-07-23 12:36:58'),(343489,3,75,'::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\', \'AP20150300000006\', 2, \'SERVICE AIRCOND\', \'32569\', 85, 1, 1, \'85\', \'3\', \'2015\', \'1\', \'OPN9217[00000110]\', \'75\')','gltransaction/otherpaymentposting','0.024651050567627','2015-07-23 12:36:58'),(343490,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 85, `total_amount_cr` = 85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000006\'','gltransaction/otherpaymentposting','0.02495002746582','2015-07-23 12:36:58'),(343491,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'152\'','Gltransaction/journalPosting','0.022198915481567','2015-07-23 12:37:47'),(343492,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000006\'','Gltransaction/journalPosting','0.024884939193726','2015-07-23 12:37:47'),(343493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.019166946411133','2015-07-23 12:37:47'),(343494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024228096008301','2015-07-23 12:37:47'),(343495,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'743.40\', \'OPN9217\', \'2015-04-03\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.076476097106934','2015-07-23 15:44:51'),(343496,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (111, \'75\', \'DESPACTH SERVICES\', \'1\', \'32704\', \'120\', \'120\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077704191207886','2015-07-23 15:44:51'),(343497,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'111\', \'75\', \'2\', \'BILL\', \'32594\', \'404.9\', \'404.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036798000335693','2015-07-23 15:46:07'),(343498,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'111\', \'75\', \'3\', \'BILL\', \'32590\', \'219\', \'219\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056467056274414','2015-07-23 15:49:48'),(343499,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BILL\', `accountID` = \'32594\', `amountIncludedTax` = \'404.4\', `amountExcludedTax` = \'404.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'185\'','OthersPayment/updatepayitemwithoutitem','0.062649011611938','2015-07-23 15:50:56'),(343500,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400.00\', \'OPN 9178\', \'2015-02-23\', \'000082\', \'MOHD FAIZAL MANSOR\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.047656059265137','2015-07-23 15:51:49'),(343501,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (112, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024454832077026','2015-07-23 15:51:49'),(343502,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.147057056427','2015-07-23 15:52:17'),(343503,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.042538166046143','2015-07-23 15:52:17'),(343504,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000039\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.049822092056274','2015-07-23 15:52:17'),(343505,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000039\', \'Other Payment [OPN9217[00000111]]]\', \'Other Payment [OPN9217[00000111]]]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 743.4, 743.4, \'75\')','gltransaction/otherpaymentposting','0.06269097328186','2015-07-23 15:52:17'),(343506,3,75,'::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\', \'AP20150400000039\', 1, \'DESPACTH SERVICES\', \'32523\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'OPN9217[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.066405057907104','2015-07-23 15:52:17'),(343507,3,75,'::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\', \'AP20150400000039\', 2, \'DESPACTH SERVICES\', \'32704\', 120, 1, 1, \'120\', \'4\', \'2015\', \'1\', \'OPN9217[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.024755001068115','2015-07-23 15:52:17'),(343508,3,75,'::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\', \'AP20150400000039\', 3, \'BILL\', \'32523\', 404.4, 1, 1, \'404.4\', \'4\', \'2015\', \'2\', \'OPN9217[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.024775981903076','2015-07-23 15:52:17'),(343509,3,75,'::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\', \'AP20150400000039\', 4, \'BILL\', \'32594\', 404.4, 1, 1, \'404.4\', \'4\', \'2015\', \'2\', \'OPN9217[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.024650096893311','2015-07-23 15:52:17'),(343510,3,75,'::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\', \'AP20150400000039\', 5, \'BILL\', \'32523\', 219, 1, 1, \'219\', \'4\', \'2015\', \'3\', \'OPN9217[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.033194065093994','2015-07-23 15:52:17'),(343511,3,75,'::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\', \'AP20150400000039\', 6, \'BILL\', \'32590\', 219, 1, 1, \'219\', \'4\', \'2015\', \'3\', \'OPN9217[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.033120155334473','2015-07-23 15:52:17'),(343512,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 743.4, `total_amount_cr` = 743.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000039\'','gltransaction/otherpaymentposting','0.049808979034424','2015-07-23 15:52:17'),(343513,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.00025415420532227','2015-07-23 15:53:21'),(343514,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.048786878585815','2015-07-23 15:53:21'),(343515,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000040\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.083150148391724','2015-07-23 15:53:21'),(343516,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000040\', \'Other Payment [OPN9217[00000111]]]\', \'Other Payment [OPN9217[00000111]]]\', \'3\', \'2015-04-03\', \'2015\', \'4\', 743.4, 743.4, \'75\')','gltransaction/otherpaymentposting','0.072093963623047','2015-07-23 15:53:21'),(343517,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN 9177\', \'2015-02-23\', \'000081\', \'JEFFRIZAL BAHARUDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.087406873703003','2015-07-23 15:55:33'),(343518,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (113, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041278123855591','2015-07-23 15:55:33'),(343519,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.028654098510742','2015-07-23 15:55:49'),(343520,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000039\'','Gltransaction/journalPosting','0.033174991607666','2015-07-23 15:55:49'),(343521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.036045074462891','2015-07-23 15:55:49'),(343522,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'4\', \'120\', \'0\', 120, \'75\', \'2015-07-23: 09:07:49\')','Gltransaction/journalPosting','0.023971080780029','2015-07-23 15:55:49'),(343523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024240970611572','2015-07-23 15:55:49'),(343524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024203062057495','2015-07-23 15:55:49'),(343525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024291038513184','2015-07-23 15:55:49'),(343526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.061357975006104','2015-07-23 15:55:49'),(343527,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN 9176\', \'2015-02-23\', \'000080\', \'CIMB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.040925025939941','2015-07-23 15:57:59'),(343528,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (114, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024862051010132','2015-07-23 15:57:59'),(343529,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'320.00\', \'OPN\', \'2015-04-06\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.046282052993774','2015-07-23 16:00:28'),(343530,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (115, \'75\', \'SERVICE FOR OFFICE\', \'1\', \'32704\', \'320\', \'320\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024242162704468','2015-07-23 16:00:28'),(343531,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.025138854980469','2015-07-23 16:01:19'),(343532,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.029294013977051','2015-07-23 16:01:19'),(343533,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000041\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.021528959274292','2015-07-23 16:01:19'),(343534,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000041\', \'Other Payment [OPN[00000115]]]\', \'Other Payment [OPN[00000115]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 320, 320, \'75\')','gltransaction/otherpaymentposting','0.054700136184692','2015-07-23 16:01:19'),(343535,3,75,'::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\', \'AP20150400000041\', 1, \'SERVICE FOR OFFICE\', \'32523\', 320, 1, 1, \'320\', \'4\', \'2015\', \'1\', \'OPN[00000115]\', \'75\')','gltransaction/otherpaymentposting','0.091495037078857','2015-07-23 16:01:19'),(343536,3,75,'::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\', \'AP20150400000041\', 2, \'SERVICE FOR OFFICE\', \'32704\', 320, 1, 1, \'320\', \'4\', \'2015\', \'1\', \'OPN[00000115]\', \'75\')','gltransaction/otherpaymentposting','0.032994031906128','2015-07-23 16:01:19'),(343537,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 320, `total_amount_cr` = 320, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000041\'','gltransaction/otherpaymentposting','0.033160924911499','2015-07-23 16:01:19'),(343538,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9175\', \'2015-02-23\', \'000079\', \'CIMB ISLAMIC BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.039216995239258','2015-07-23 16:02:58'),(343539,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (116, \'76\', \'HIRE PURCHASE WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03285813331604','2015-07-23 16:02:58'),(343540,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.050558805465698','2015-07-23 16:03:13'),(343541,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.059103965759277','2015-07-23 16:03:13'),(343542,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000001\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.033071041107178','2015-07-23 16:03:13'),(343543,3,76,'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\', \'AP20150200000001\', \'Other Payment [OPN 9178[00000112]]]\', \'Other Payment [OPN 9178[00000112]]]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.030343055725098','2015-07-23 16:03:13'),(343544,3,76,'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\', \'AP20150200000001\', 1, \'SEWA KERTEH\', \'32630\', 400, 1, 1, \'400\', \'2\', \'2015\', \'1\', \'OPN 9178[00000112]\', \'76\')','gltransaction/otherpaymentposting','0.041413068771362','2015-07-23 16:03:13'),(343545,3,76,'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\', \'AP20150200000001\', 2, \'SEWA KERTEH\', \'32702\', 400, 1, 1, \'400\', \'2\', \'2015\', \'1\', \'OPN 9178[00000112]\', \'76\')','gltransaction/otherpaymentposting','0.041322946548462','2015-07-23 16:03:13'),(343546,3,76,'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` =  \'AP20150200000001\'','gltransaction/otherpaymentposting','0.033186912536621','2015-07-23 16:03:13'),(343547,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.044664859771729','2015-07-23 16:03:13'),(343548,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.035892009735107','2015-07-23 16:03:13'),(343549,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000002\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.062262058258057','2015-07-23 16:03:13'),(343550,3,76,'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\', \'AP20150200000002\', \'Other Payment [OPN 9177[00000113]]]\', \'Other Payment [OPN 9177[00000113]]]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.018110036849976','2015-07-23 16:03:13'),(343551,3,76,'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\', \'AP20150200000002\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'2\', \'2015\', \'1\', \'OPN 9177[00000113]\', \'76\')','gltransaction/otherpaymentposting','0.024693965911865','2015-07-23 16:03:13'),(343552,3,76,'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\', \'AP20150200000002\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'2\', \'2015\', \'1\', \'OPN 9177[00000113]\', \'76\')','gltransaction/otherpaymentposting','0.024693012237549','2015-07-23 16:03:13'),(343553,3,76,'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` =  \'AP20150200000002\'','gltransaction/otherpaymentposting','0.024866104125977','2015-07-23 16:03:13'),(343554,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.051400899887085','2015-07-23 16:03:14'),(343555,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.018908023834229','2015-07-23 16:03:14'),(343556,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000003\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.02488112449646','2015-07-23 16:03:14'),(343557,3,76,'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\', \'AP20150200000003\', \'Other Payment [OPN 9176[00000114]]]\', \'Other Payment [OPN 9176[00000114]]]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.030275821685791','2015-07-23 16:03:14'),(343558,3,76,'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\', \'AP20150200000003\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, 1, \'6000\', \'2\', \'2015\', \'1\', \'OPN 9176[00000114]\', \'76\')','gltransaction/otherpaymentposting','0.049658060073853','2015-07-23 16:03:14'),(343559,3,76,'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\', \'AP20150200000003\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, 1, \'6000\', \'2\', \'2015\', \'1\', \'OPN 9176[00000114]\', \'76\')','gltransaction/otherpaymentposting','0.049823045730591','2015-07-23 16:03:14'),(343560,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000003\'','gltransaction/otherpaymentposting','0.02484917640686','2015-07-23 16:03:14'),(343561,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.13950705528259','2015-07-23 16:03:15'),(343562,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000041\'','Gltransaction/journalPosting','0.08313512802124','2015-07-23 16:03:15'),(343563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.061723947525024','2015-07-23 16:03:15'),(343564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.049026966094971','2015-07-23 16:03:15'),(343565,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.036630868911743','2015-07-23 16:03:15'),(343566,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.04400110244751','2015-07-23 16:03:15'),(343567,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000004\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.058232069015503','2015-07-23 16:03:15'),(343568,3,76,'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\', \'AP20150200000004\', \'Other Payment [OPN 9175[00000116]]]\', \'Other Payment [OPN 9175[00000116]]]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.046897172927856','2015-07-23 16:03:15'),(343569,3,76,'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\', \'AP20150200000004\', 1, \'HIRE PURCHASE WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'2\', \'2015\', \'1\', \'OPN 9175[00000116]\', \'76\')','gltransaction/otherpaymentposting','0.058051109313965','2015-07-23 16:03:15'),(343570,3,76,'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\', \'AP20150200000004\', 2, \'HIRE PURCHASE WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'2\', \'2015\', \'1\', \'OPN 9175[00000116]\', \'76\')','gltransaction/otherpaymentposting','0.049743890762329','2015-07-23 16:03:15'),(343571,3,76,'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` =  \'AP20150200000004\'','gltransaction/otherpaymentposting','0.058152914047241','2015-07-23 16:03:15'),(343572,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'211.20\', \'OPN9217\', \'2015-04-10\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.044358015060425','2015-07-23 16:11:04'),(343573,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (117, \'75\', \'BILL PHONE ROSLI\', \'1\', \'32590\', \'211.2\', \'211.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049729108810425','2015-07-23 16:11:04'),(343574,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.03240704536438','2015-07-23 16:11:22'),(343575,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.027789115905762','2015-07-23 16:11:22'),(343576,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000042\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.02495288848877','2015-07-23 16:11:22'),(343577,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000042\', \'Other Payment [OPN9217[00000117]]]\', \'Other Payment [OPN9217[00000117]]]\', \'3\', \'2015-04-10\', \'2015\', \'4\', 211.2, 211.2, \'75\')','gltransaction/otherpaymentposting','0.037925958633423','2015-07-23 16:11:22'),(343578,3,75,'::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\', \'AP20150400000042\', 1, \'BILL PHONE ROSLI\', \'32523\', 211.2, 1, 1, \'211.2\', \'4\', \'2015\', \'1\', \'OPN9217[00000117]\', \'75\')','gltransaction/otherpaymentposting','0.033068180084229','2015-07-23 16:11:22'),(343579,3,75,'::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\', \'AP20150400000042\', 2, \'BILL PHONE ROSLI\', \'32590\', 211.2, 1, 1, \'211.2\', \'4\', \'2015\', \'1\', \'OPN9217[00000117]\', \'75\')','gltransaction/otherpaymentposting','0.033164024353027','2015-07-23 16:11:22'),(343580,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 211.2, `total_amount_cr` = 211.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000042\'','gltransaction/otherpaymentposting','0.041578054428101','2015-07-23 16:11:22'),(343581,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.026185989379883','2015-07-23 16:12:33'),(343582,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000001\'','Gltransaction/journalPosting','0.041388034820557','2015-07-23 16:12:34'),(343583,3,76,'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` =  \'2\'','Gltransaction/journalPosting','0.036542892456055','2015-07-23 16:12:34'),(343584,3,76,'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\', \'2\', \'400\', \'0\', 400, \'76\', \'2015-07-23: 10:07:33\')','Gltransaction/journalPosting','0.048923015594482','2015-07-23 16:12:34'),(343585,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'157\'','Gltransaction/journalPosting','0.043012142181396','2015-07-23 16:12:34'),(343586,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000002\'','Gltransaction/journalPosting','0.024994134902954','2015-07-23 16:12:34'),(343587,3,76,'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` =  \'2\'','Gltransaction/journalPosting','0.023578882217407','2015-07-23 16:12:34'),(343588,3,76,'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` =  \'2\'','Gltransaction/journalPosting','0.024365901947021','2015-07-23 16:12:34'),(343589,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'158\'','Gltransaction/journalPosting','0.025185108184814','2015-07-23 16:12:34'),(343590,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000003\'','Gltransaction/journalPosting','0.024841070175171','2015-07-23 16:12:34'),(343591,3,76,'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` =  \'2\'','Gltransaction/journalPosting','0.023715972900391','2015-07-23 16:12:34'),(343592,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32583\', \'2015\', \'2\', \'6000\', \'0\', 6000, \'76\', \'2015-07-23: 10:07:34\')','Gltransaction/journalPosting','0.023892164230347','2015-07-23 16:12:34'),(343593,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'159\'','Gltransaction/journalPosting','0.042130947113037','2015-07-23 16:12:35'),(343594,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000004\'','Gltransaction/journalPosting','0.024911880493164','2015-07-23 16:12:35'),(343595,3,76,'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` =  \'2\'','Gltransaction/journalPosting','0.02354097366333','2015-07-23 16:12:35'),(343596,3,76,'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\', \'2\', \'5828.57\', \'0\', 5828.57, \'76\', \'2015-07-23: 10:07:35\')','Gltransaction/journalPosting','0.023762941360474','2015-07-23 16:12:35'),(343597,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'160\'','Gltransaction/journalPosting','0.027938842773438','2015-07-23 16:13:26'),(343598,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000042\'','Gltransaction/journalPosting','0.024858951568604','2015-07-23 16:13:26'),(343599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.019896984100342','2015-07-23 16:13:26'),(343600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.032644987106323','2015-07-23 16:13:26'),(343601,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'969.90\', \'OPN9217\', \'2015-04-15\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.068701028823853','2015-07-23 16:16:09'),(343602,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (118, \'75\', \'CLAIM TOLL\', \'1\', \'32692\', \'20.6\', \'20.6\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041392087936401','2015-07-23 16:16:09'),(343603,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'118\', \'75\', \'2\', \'BELI BARANG\', \'32700\', \'926\', \'926\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030663013458252','2015-07-23 16:18:38'),(343604,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'118\', \'75\', \'3\', \'ENTERTAINMENT\', \'32597\', \'23.3\', \'23.3\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035804986953735','2015-07-23 16:21:03'),(343605,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.044551849365234','2015-07-23 16:21:31'),(343606,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.036368846893311','2015-07-23 16:21:31'),(343607,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000043\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.074899911880493','2015-07-23 16:21:31'),(343608,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000043\', \'Other Payment [OPN9217[00000118]]]\', \'Other Payment [OPN9217[00000118]]]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 969.9, 969.9, \'75\')','gltransaction/otherpaymentposting','0.03813910484314','2015-07-23 16:21:31'),(343609,3,75,'::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\', \'AP20150400000043\', 1, \'CLAIM TOLL\', \'32523\', 20.6, 1, 1, \'20.6\', \'4\', \'2015\', \'1\', \'OPN9217[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.033021926879883','2015-07-23 16:21:31'),(343610,3,75,'::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\', \'AP20150400000043\', 2, \'CLAIM TOLL\', \'32692\', 20.6, 1, 1, \'20.6\', \'4\', \'2015\', \'1\', \'OPN9217[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.024655103683472','2015-07-23 16:21:31'),(343611,3,75,'::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\', \'AP20150400000043\', 3, \'BELI BARANG\', \'32523\', 926, 1, 1, \'926\', \'4\', \'2015\', \'2\', \'OPN9217[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.024755001068115','2015-07-23 16:21:31'),(343612,3,75,'::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\', \'AP20150400000043\', 4, \'BELI BARANG\', \'32700\', 926, 1, 1, \'926\', \'4\', \'2015\', \'2\', \'OPN9217[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.02482008934021','2015-07-23 16:21:31'),(343613,3,75,'::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\', \'AP20150400000043\', 5, \'ENTERTAINMENT\', \'32523\', 23.3, 1, 1, \'23.3\', \'4\', \'2015\', \'3\', \'OPN9217[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.024745941162109','2015-07-23 16:21:31'),(343614,3,75,'::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\', \'AP20150400000043\', 6, \'ENTERTAINMENT\', \'32597\', 23.3, 1, 1, \'23.3\', \'4\', \'2015\', \'3\', \'OPN9217[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.024782180786133','2015-07-23 16:21:31'),(343615,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 969.9, `total_amount_cr` = 969.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000043\'','gltransaction/otherpaymentposting','0.024848937988281','2015-07-23 16:21:31'),(343616,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'161\'','Gltransaction/journalPosting','0.043399810791016','2015-07-23 16:22:50'),(343617,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000043\'','Gltransaction/journalPosting','0.04143500328064','2015-07-23 16:22:50'),(343618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.020133018493652','2015-07-23 16:22:50'),(343619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024274826049805','2015-07-23 16:22:50'),(343620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024222135543823','2015-07-23 16:22:50'),(343621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040948867797852','2015-07-23 16:22:50'),(343622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.074519872665405','2015-07-23 16:22:50'),(343623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040076971054077','2015-07-23 16:22:50'),(343624,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'87.35\', \'OPN9217\', \'2015-04-20\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.088109970092773','2015-07-23 16:26:07'),(343625,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (119, \'75\', \'BELI BARANG\', \'1\', \'32700\', \'87.35\', \'87.35\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041632890701294','2015-07-23 16:26:07'),(343626,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.065747976303101','2015-07-23 16:26:56'),(343627,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.036497116088867','2015-07-23 16:26:56'),(343628,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000044\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.033232927322388','2015-07-23 16:26:56'),(343629,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000044\', \'Other Payment [OPN9217[00000119]]]\', \'Other Payment [OPN9217[00000119]]]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 87.35, 87.35, \'75\')','gltransaction/otherpaymentposting','0.046433925628662','2015-07-23 16:26:56'),(343630,3,75,'::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\', \'AP20150400000044\', 1, \'BELI BARANG\', \'32523\', 87.35, 1, 1, \'87.35\', \'4\', \'2015\', \'1\', \'OPN9217[00000119]\', \'75\')','gltransaction/otherpaymentposting','0.033066987991333','2015-07-23 16:26:56'),(343631,3,75,'::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\', \'AP20150400000044\', 2, \'BELI BARANG\', \'32700\', 87.35, 1, 1, \'87.35\', \'4\', \'2015\', \'1\', \'OPN9217[00000119]\', \'75\')','gltransaction/otherpaymentposting','0.033089160919189','2015-07-23 16:26:56'),(343632,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 87.35, `total_amount_cr` = 87.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000044\'','gltransaction/otherpaymentposting','0.02485203742981','2015-07-23 16:26:56'),(343633,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'162\'','Gltransaction/journalPosting','0.023442983627319','2015-07-23 16:29:09'),(343634,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000044\'','Gltransaction/journalPosting','0.024853944778442','2015-07-23 16:29:09'),(343635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.023682117462158','2015-07-23 16:29:09'),(343636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040950059890747','2015-07-23 16:29:09'),(343637,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'50.00\', \'OPN9217\', \'2015-04-23\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.064970016479492','2015-07-23 16:31:36'),(343638,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (120, \'75\', \'SERVICES CCTV\', \'1\', \'32704\', \'50\', \'50\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057853937149048','2015-07-23 16:31:36'),(343639,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.030725002288818','2015-07-23 16:32:00'),(343640,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.026165008544922','2015-07-23 16:32:00'),(343641,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000045\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.024795055389404','2015-07-23 16:32:00'),(343642,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000045\', \'Other Payment [OPN9217[00000120]]]\', \'Other Payment [OPN9217[00000120]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 50, 50, \'75\')','gltransaction/otherpaymentposting','0.054851055145264','2015-07-23 16:32:00'),(343643,3,75,'::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\', \'AP20150400000045\', 1, \'SERVICES CCTV\', \'32523\', 50, 1, 1, \'50\', \'4\', \'2015\', \'1\', \'OPN9217[00000120]\', \'75\')','gltransaction/otherpaymentposting','0.041438102722168','2015-07-23 16:32:00'),(343644,3,75,'::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\', \'AP20150400000045\', 2, \'SERVICES CCTV\', \'32704\', 50, 1, 1, \'50\', \'4\', \'2015\', \'1\', \'OPN9217[00000120]\', \'75\')','gltransaction/otherpaymentposting','0.033046960830688','2015-07-23 16:32:00'),(343645,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000045\'','gltransaction/otherpaymentposting','0.024815082550049','2015-07-23 16:32:00'),(343646,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'163\'','Gltransaction/journalPosting','0.02963399887085','2015-07-23 16:32:54'),(343647,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000045\'','Gltransaction/journalPosting','0.024893045425415','2015-07-23 16:32:54'),(343648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.045313835144043','2015-07-23 16:32:54'),(343649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.0325608253479','2015-07-23 16:32:54'),(343650,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'240.00\', \'OPN9217\', \'2015-04-27\', \'000121\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.047884225845337','2015-07-23 16:34:41'),(343651,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (121, \'75\', \'ANGGU CLEANING OFFICE\', \'1\', \'32704\', \'240\', \'240\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024303913116455','2015-07-23 16:34:41'),(343652,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.045283079147339','2015-07-23 16:34:55'),(343653,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.035047054290771','2015-07-23 16:34:55'),(343654,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000046\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.058202028274536','2015-07-23 16:34:55'),(343655,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000046\', \'Other Payment [OPN9217[00000121]]]\', \'Other Payment [OPN9217[00000121]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 240, 240, \'75\')','gltransaction/otherpaymentposting','0.046205043792725','2015-07-23 16:34:55'),(343656,3,75,'::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\', \'AP20150400000046\', 1, \'ANGGU CLEANING OFFICE\', \'32523\', 240, 1, 1, \'240\', \'4\', \'2015\', \'1\', \'OPN9217[00000121]\', \'75\')','gltransaction/otherpaymentposting','0.049721002578735','2015-07-23 16:34:55'),(343657,3,75,'::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\', \'AP20150400000046\', 2, \'ANGGU CLEANING OFFICE\', \'32704\', 240, 1, 1, \'240\', \'4\', \'2015\', \'1\', \'OPN9217[00000121]\', \'75\')','gltransaction/otherpaymentposting','0.041500091552734','2015-07-23 16:34:55'),(343658,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 240, `total_amount_cr` = 240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000046\'','gltransaction/otherpaymentposting','0.041461944580078','2015-07-23 16:34:55'),(343659,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'164\'','Gltransaction/journalPosting','0.054801225662231','2015-07-23 16:35:46'),(343660,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000046\'','Gltransaction/journalPosting','0.033144950866699','2015-07-23 16:35:46'),(343661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.020493984222412','2015-07-23 16:35:46'),(343662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040932893753052','2015-07-23 16:35:46'),(343663,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.020920991897583','2015-07-24 10:24:04'),(343664,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2600\'','admin/accessDetailsSave','0.024042844772339','2015-07-24 10:24:04'),(343665,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00018191337585449','2015-07-24 10:24:07'),(343666,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2601\'','admin/accessDetailsSave','0.024647951126099','2015-07-24 10:24:07'),(343667,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00015902519226074','2015-07-24 10:24:07'),(343668,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2602\'','admin/accessDetailsSave','0.079061985015869','2015-07-24 10:24:07'),(343669,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00017499923706055','2015-07-24 10:24:08'),(343670,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2603\'','admin/accessDetailsSave','0.02509593963623','2015-07-24 10:24:08'),(343671,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00017285346984863','2015-07-24 10:24:08'),(343672,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GSTRPTSU\', \'1\', \'75\')','admin/accessDetailsSave','0.035437822341919','2015-07-24 10:24:08'),(343673,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00020289421081543','2015-07-24 10:24:08'),(343674,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GST03SUM\', \'1\', \'75\')','admin/accessDetailsSave','0.033432960510254','2015-07-24 10:24:08'),(343675,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00012683868408203','2015-07-24 10:24:20'),(343676,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2595\'','admin/accessDetailsSave','0.039174795150757','2015-07-24 10:24:20'),(343677,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00017213821411133','2015-07-24 10:24:23'),(343678,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2596\'','admin/accessDetailsSave','0.023998022079468','2015-07-24 10:24:23'),(343679,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00015497207641602','2015-07-24 10:24:23'),(343680,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2597\'','admin/accessDetailsSave','0.027415037155151','2015-07-24 10:24:23'),(343681,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00017380714416504','2015-07-24 10:24:23'),(343682,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2598\'','admin/accessDetailsSave','0.027073860168457','2015-07-24 10:24:23'),(343683,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00021696090698242','2015-07-24 10:24:24'),(343684,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2599\'','admin/accessDetailsSave','0.024608850479126','2015-07-24 10:24:24'),(343685,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00021886825561523','2015-07-24 10:24:24'),(343686,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GTSJNL\', \'1\', \'75\')','admin/accessDetailsSave','0.023849010467529','2015-07-24 10:24:24'),(343687,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00024795532226562','2015-07-24 10:24:24'),(343688,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GSTJCNF\', \'1\', \'75\')','admin/accessDetailsSave','0.023267984390259','2015-07-24 10:24:24'),(343689,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'137\'','Gltransaction/journalPosting','0.034321784973145','2015-07-24 10:54:23'),(343690,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000036\'','Gltransaction/journalPosting','0.025149822235107','2015-07-24 10:54:23'),(343691,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32714\', \'2015\', \'4\', \'0\', \'300\', -300, \'76\', \'2015-07-24: 04:07:23\')','Gltransaction/journalPosting','0.045466899871826','2015-07-24 10:54:23'),(343692,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03110408782959','2015-07-24 10:54:23'),(343693,3,76,'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` =  \'4\'','Gltransaction/journalPosting','0.022605180740356','2015-07-24 10:54:23'),(343694,3,76,'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` =  \'32714\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0244140625','2015-07-24 10:54:23'),(343695,3,75,'::1','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'75\', \'12\', \'PDN\', \'Cancel Invoice\', \'2015-05-22\', \'3\', \'\', \'1\', \'1.00000\', \'203\', \'12.18\', \'215.18\')','aptransaction/saveNewParchaseChargeDebit','0.061336994171143','2015-07-24 11:20:23'),(343696,3,75,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'75\', \'32643\', \'1\', \'Cancel Invoice\', \'203\', \'2637\', \'6\', \'12.18\', \'215.18\')','aptransaction/saveNewParchaseChargeDebit','0.049636125564575','2015-07-24 11:20:23'),(343697,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'12.18\', `totalAmount` = \'215.18\' WHERE `ID` =  1','aptransaction/saveNewParchaseChargeDebit','0.0280921459198','2015-07-24 11:20:24'),(343698,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.027321100234985','2015-07-24 11:20:35'),(343699,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.028003215789795','2015-07-24 11:20:35'),(343700,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150500000041\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.024758100509644','2015-07-24 11:20:35'),(343701,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000041\', \'PDN[00000001]\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 215.18, 215.18, \'75\')','Aptransaction/debitNotePosting','0.028750896453857','2015-07-24 11:20:35'),(343702,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000041\', 1, \'Cancel Invoice\', \'32643\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 203, 1, \'1\', \'203\', \'5\', \'2015\', \'1\', \'PDN[00000001][00000001]\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.05887508392334','2015-07-24 11:20:35'),(343703,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000041\', \'Cancel Invoice\', \'32643\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 203, 1, \'1\', \'203\', \'5\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.032771110534668','2015-07-24 11:20:35'),(343704,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000041\', \'Cancel Invoice\', \'32643\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 12.18, 1, \'1\', \'12.18\', \'5\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.049638986587524','2015-07-24 11:20:35'),(343705,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000041\', \'Cancel Invoice\', \'32532\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 12.18, 1, \'1\', \'12.18\', \'5\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.024606943130493','2015-07-24 11:20:35'),(343706,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 215.18, `total_amount_cr` = 215.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000041\'','Aptransaction/debitNotePosting','0.024767875671387','2015-07-24 11:20:35'),(343707,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'165\'','Gltransaction/journalPosting','0.029321908950806','2015-07-24 11:20:57'),(343708,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000041\'','Gltransaction/journalPosting','0.058102130889893','2015-07-24 11:20:57'),(343709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046555995941162','2015-07-24 11:20:57'),(343710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04065990447998','2015-07-24 11:20:57'),(343711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057528018951416','2015-07-24 11:20:57'),(343712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.032206058502197','2015-07-24 11:20:57'),(343713,3,76,'192.168.0.108','update','UPDATE `tbl_usermaster` SET `fldid` = \'75\', `userid` = \'zuraida\', `password` = \'1f32aa4c9a1d2ea010adcf2348166a04\', `username` = \'ZURAIDA BINTI ABDULLAH\', `position` = \'FINANCE MANAGER\', `email` = \'zuraida@bio-chem.com.my\', `phone_off` = \'0391735088\', `Phone_mobile` = \'0192152666\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2015-07-24 09-35-13\', `modified_user` = \'shida58\' WHERE `fldid` =  \'75\'','admin/usermaster','0.026156902313232','2015-07-24 15:35:33'),(343714,3,76,'192.168.0.108','update','UPDATE `company` SET `companyName` = \'BIO-CHEM ASIA PACIFIC SDN BHD\', `companyNo` = \'373164-A\', `incorporateDate` = \'2015-05-12\', `line1` = \'59, JALAN 11/118B\', `line2` = \'DESA TUN RAZAK\', `line3` = \'\', `city` = \'CHERAS\', `companyPostCode` = \'56000\', `companyStateID` = \'1933\', `countryID` = \'458\', `phoneNo` = \'03-9173 5088\', `faxNo` = \'03-9173 8806\', `email` = \'zuraida@bio-chem.com.my\', `website` = \'http://www.bio-chem.com.my\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'100\', `gstRegisteredNo` = \'000790036480\', `gstRegisteredDate` = \'2014-09-02\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'shida58\' WHERE `ID` =  \'3\'','setting/companysetup','0.062146902084351','2015-07-24 15:36:46'),(343715,3,76,'192.168.0.108','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.22174501419067','2015-07-24 15:37:03'),(343716,3,76,'192.168.0.108','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.066697835922241','2015-07-24 15:37:03'),(343717,3,76,'192.168.0.108','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.019124984741211','2015-07-24 15:37:03'),(343718,3,76,'192.168.0.108','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00030183792114258','2015-07-24 15:37:03'),(343719,3,76,'192.168.0.108','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.054311990737915','2015-07-24 15:37:04'),(343720,3,76,'192.168.0.108','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.025731086730957','2015-07-24 15:37:07'),(343721,3,76,'192.168.0.108','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'76\', \'75\')','usersetting/poke','0.14967107772827','2015-07-24 15:54:15'),(343722,1,1,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'827ccb0eea8a706c4c34a16891f84e7b\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.059298992156982','2015-07-24 15:57:30'),(343723,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000790036480\', \'BIO-CHEM ASIA PACIFIC SDN BHD\', \'2015-04-01\', \'2015-06-30\', \'2015-07-31\', 1090184, 65411.04, 21417.77, 1285.07, 64553.02, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'37000\', \'65411.04\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 65411.04, \'ZURAIDA BINTI ABDULLAH\', \'740104115878\', \'\', \'\', \'MALAYSIA\', \'2015-07-24\')','gst03/saveGstRpt','0.096565008163452','2015-07-24 16:14:06'),(343724,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'1\'','gst03/confirmGtRpt','0.033890008926392','2015-07-27 14:43:26'),(343725,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810024030\', \'NEWS PAPER & PERIODICALS\', \'zuraida\', \'2015-07-28 09-30-19\')','glsetting/chartOfAcct','0.047375917434692','2015-07-28 15:33:06'),(343726,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820010010\', \'Staff Refreshment\', \'zuraida\', \'2015-07-28 09-33-54\')','glsetting/chartOfAcct','0.040787220001221','2015-07-28 15:36:07'),(343727,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'6\', \'\', \'\', \'RP\', \'2015-07-07\', \'2\', 0, \'657200\', \'164\', \'2888, 2889\', \'0\', \'0\', \'0\', \'657200\')','arTransaction/saveNewReceivePayment','0.045083045959473','2015-09-01 13:38:30'),(343728,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 11, \'18\', \'0\', \'164300\')','arTransaction/saveNewReceivePayment','0.066022872924805','2015-09-01 13:38:31'),(343729,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'18\'','arTransaction/saveNewReceivePayment','0.033138036727905','2015-09-01 13:38:31'),(343730,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 11, \'19\', \'0\', \'492900\')','arTransaction/saveNewReceivePayment','0.024943828582764','2015-09-01 13:38:31'),(343731,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'19\'','arTransaction/saveNewReceivePayment','0.033200979232788','2015-09-01 13:38:31'),(343732,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','artransaction/paymentPosting','0.050445079803467','2015-09-01 13:38:53'),(343733,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'7\', \'AR\', 1)','artransaction/paymentPosting','0.036663055419922','2015-09-01 13:38:53'),(343734,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000001\' WHERE `ID` =  \'11\'','artransaction/paymentPosting','0.024872064590454','2015-09-01 13:38:53'),(343735,3,76,'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\', \'AR20150700000001\', \'RP[00000011]\', \'Posting Received Payment [ RP[00000011] ]\', \'2\', \'2015-07-07\', \'2015\', \'7\', 657200, 657200, \'76\')','artransaction/paymentPosting','0.021108150482178','2015-09-01 13:38:53'),(343736,3,76,'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\', \'AR20150700000001\', 1, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 164300, 1, \'1\', \'164300\', \'7\', \'2015\', \'1\', \'RP[00000011]\', \'76\')','artransaction/paymentPosting','0.041404008865356','2015-09-01 13:38:53'),(343737,3,76,'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, \'AR20150700000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 164300, 1, \'1\', \'164300\', \'7\', \'2015\', \'1\', \'RP[00000011]\', \'76\')','artransaction/paymentPosting','0.024744987487793','2015-09-01 13:38:53'),(343738,3,76,'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\', \'AR20150700000001\', 3, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 492900, 1, \'1\', \'492900\', \'7\', \'2015\', \'2\', \'RP[00000011]\', \'76\')','artransaction/paymentPosting','0.024767160415649','2015-09-01 13:38:53'),(343739,3,76,'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\', 4, \'AR20150700000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 492900, 1, \'1\', \'492900\', \'7\', \'2015\', \'2\', \'RP[00000011]\', \'76\')','artransaction/paymentPosting','0.024770021438599','2015-09-01 13:38:53'),(343740,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'6\', \'\', \'\', \'RP\', \'2015-07-21\', \'2\', 0, \'359340\', \'164\', \'2892\', \'0\', \'0\', \'0\', \'359340\')','arTransaction/saveNewReceivePayment','0.020167112350464','2015-09-01 13:42:09'),(343741,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 12, \'22\', \'0\', \'359340\')','arTransaction/saveNewReceivePayment','0.033249139785767','2015-09-01 13:42:09'),(343742,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'22\'','arTransaction/saveNewReceivePayment','0.066596031188965','2015-09-01 13:42:09'),(343743,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','artransaction/paymentPosting','0.049960136413574','2015-09-01 13:42:23'),(343744,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.019667148590088','2015-09-01 13:42:23'),(343745,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000002\' WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.033206939697266','2015-09-01 13:42:23'),(343746,3,76,'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\', \'AR20150700000002\', \'RP[00000012]\', \'Posting Received Payment [ RP[00000012] ]\', \'2\', \'2015-07-21\', \'2015\', \'7\', 359340, 359340, \'76\')','artransaction/paymentPosting','0.047808885574341','2015-09-01 13:42:23'),(343747,3,76,'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\', \'AR20150700000002\', 1, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 359340, 1, \'1\', \'359340\', \'7\', \'2015\', \'1\', \'RP[00000012]\', \'76\')','artransaction/paymentPosting','0.033047914505005','2015-09-01 13:42:23'),(343748,3,76,'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, \'AR20150700000002\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 359340, 1, \'1\', \'359340\', \'7\', \'2015\', \'1\', \'RP[00000012]\', \'76\')','artransaction/paymentPosting','0.033107042312622','2015-09-01 13:42:23'),(343749,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'166\'','Gltransaction/journalPosting','0.043020963668823','2015-09-01 13:43:38'),(343750,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000001\'','Gltransaction/journalPosting','0.041517019271851','2015-09-01 13:43:38'),(343751,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32647\', \'2015\', \'7\', \'0\', \'164300\', -164300, \'76\', \'2015-09-01: 07:09:38\')','Gltransaction/journalPosting','0.029517889022827','2015-09-01 13:43:38'),(343752,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'7\', \'164300\', \'0\', 164300, \'76\', \'2015-09-01: 07:09:38\')','Gltransaction/journalPosting','0.023952007293701','2015-09-01 13:43:38'),(343753,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040946006774902','2015-09-01 13:43:38'),(343754,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024221897125244','2015-09-01 13:43:38'),(343755,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'167\'','Gltransaction/journalPosting','0.019186973571777','2015-09-01 13:43:38'),(343756,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000002\'','Gltransaction/journalPosting','0.024861097335815','2015-09-01 13:43:39'),(343757,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023855209350586','2015-09-01 13:43:39'),(343758,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024255037307739','2015-09-01 13:43:39'),(343759,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6,785\', \'OPN 9319\', \'2015-07-06\', \'000223\', \'LHDN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033408164978027','2015-09-01 13:50:05'),(343760,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (122, \'76\', \'ANSURAN 6, 2015\', \'1\', \'32695\', \'6785\', \'6785\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024811983108521','2015-09-01 13:50:05'),(343761,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'150.00\', \'OPN 9320\', \'2015-07-06\', \'000224\', \'LHDN (PTPTN)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077606201171875','2015-09-01 13:52:09'),(343762,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (123, \'76\', \'POTONGAN PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024861097335815','2015-09-01 13:52:09'),(343763,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3925.12\', \'OPN 9323\', \'2015-07-06\', \'000227\', \'SHELL MALAYSIA TRADING SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.049159049987793','2015-09-01 13:54:39'),(343764,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (124, \'76\', \'PETROL JUNE, 2015\', \'1\', \'32692\', \'3925.12\', \'3925.12\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.019109964370728','2015-09-01 13:54:39'),(343765,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3286.00\', \'OPN 9324\', \'2015-07-06\', \'000228\', \'SALIHIN TAX ADVISORY SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.065846920013428','2015-09-01 14:05:24'),(343766,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (125, \'76\', \'SERVICE TAX - INV 00000068, 00000069\', \'1\', \'32569\', \'3286\', \'3100\', \'2637\', \'6\', \'186\', 0)','gltransaction/savenewpaywithOutItem','0.058222055435181','2015-09-01 14:05:24'),(343767,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'6\', `referenceNo` = \'000223\', `memo` = \'\', `paymentDate` = \'2015-07-06\', `payTo` = \'LHDN\', `projectID` = \'\', `formNo` = \'OPN 9319\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'122\'','OthersPayment/updatepayitemwithoutitemMaster','0.02783989906311','2015-09-01 14:06:25'),(343768,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'6785\', `referenceNo` = \'000223\', `memo` = \'\', `paymentDate` = \'2015-07-06\', `payTo` = \'LHDN\', `projectID` = \'\', `formNo` = \'OPN 9319\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'122\'','OthersPayment/updatepayitemwithoutitemMaster','0.026185989379883','2015-09-01 14:06:43'),(343769,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.026252031326294','2015-09-01 14:07:47'),(343770,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'7\', \'AP\', 1)','gltransaction/otherpaymentposting','0.044064998626709','2015-09-01 14:07:47'),(343771,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000001\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.074925899505615','2015-09-01 14:07:47'),(343772,3,76,'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\', \'AP20150700000001\', \'Other Payment [OPN 9324[00000125]]]\', \'Other Payment [OPN 9324[00000125]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 3286, 3286, \'76\')','gltransaction/otherpaymentposting','0.063825845718384','2015-09-01 14:07:47'),(343773,3,76,'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\', \'AP20150700000001\', 1, \'SERVICE TAX - INV 00000068, 00000069\', \'32630\', 3100, 1, 1, \'3100\', \'7\', \'2015\', \'1\', \'OPN 9324[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.02474308013916','2015-09-01 14:07:47'),(343774,3,76,'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\', \'AP20150700000001\', 2, \'SERVICE TAX - INV 00000068, 00000069\', \'32569\', 3100, 1, 1, \'3100\', \'7\', \'2015\', \'1\', \'OPN 9324[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.024779081344604','2015-09-01 14:07:47'),(343775,3,76,'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\', \'AP20150700000001\', 3, \'SERVICE TAX - INV 00000068, 00000069\', \'32532\', 186, 1, 1, \'186\', \'7\', \'2015\', \'1\', \'OPN 9324[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.024750947952271','2015-09-01 14:07:47'),(343776,3,76,'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\', \'AP20150700000001\', 4, \'SERVICE TAX - INV 00000068, 00000069\', \'32630\', 186, 1, 1, \'186\', \'7\', \'2015\', \'1\', \'OPN 9324[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.024770975112915','2015-09-01 14:07:47'),(343777,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3286, `total_amount_cr` = 3286, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000001\'','gltransaction/otherpaymentposting','0.024861097335815','2015-09-01 14:07:47'),(343778,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.041511058807373','2015-09-01 14:07:47'),(343779,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.036328792572021','2015-09-01 14:07:47'),(343780,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000002\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.033237934112549','2015-09-01 14:07:48'),(343781,3,76,'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\', \'AP20150700000002\', \'Other Payment [OPN 9323[00000124]]]\', \'Other Payment [OPN 9323[00000124]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 3925.12, 3925.12, \'76\')','gltransaction/otherpaymentposting','0.03056001663208','2015-09-01 14:07:48'),(343782,3,76,'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\', \'AP20150700000002\', 1, \'PETROL JUNE, 2015\', \'32630\', 3925.12, 1, 1, \'3925.12\', \'7\', \'2015\', \'1\', \'OPN 9323[00000124]\', \'76\')','gltransaction/otherpaymentposting','0.033077001571655','2015-09-01 14:07:48'),(343783,3,76,'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\', \'AP20150700000002\', 2, \'PETROL JUNE, 2015\', \'32692\', 3925.12, 1, 1, \'3925.12\', \'7\', \'2015\', \'1\', \'OPN 9323[00000124]\', \'76\')','gltransaction/otherpaymentposting','0.02476692199707','2015-09-01 14:07:48'),(343784,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3925.12, `total_amount_cr` = 3925.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000002\'','gltransaction/otherpaymentposting','0.033195018768311','2015-09-01 14:07:48'),(343785,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.032977819442749','2015-09-01 14:07:48'),(343786,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019740104675293','2015-09-01 14:07:48'),(343787,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000003\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.033265113830566','2015-09-01 14:07:48'),(343788,3,76,'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\', \'AP20150700000003\', \'Other Payment [OPN 9320[00000123]]]\', \'Other Payment [OPN 9320[00000123]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.022249937057495','2015-09-01 14:07:48'),(343789,3,76,'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\', \'AP20150700000003\', 1, \'POTONGAN PTPTN AMINAS\', \'32630\', 150, 1, 1, \'150\', \'7\', \'2015\', \'1\', \'OPN 9320[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.024735927581787','2015-09-01 14:07:48'),(343790,3,76,'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\', \'AP20150700000003\', 2, \'POTONGAN PTPTN AMINAS\', \'32607\', 150, 1, 1, \'150\', \'7\', \'2015\', \'1\', \'OPN 9320[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.02476692199707','2015-09-01 14:07:48'),(343791,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000003\'','gltransaction/otherpaymentposting','0.041515111923218','2015-09-01 14:07:48'),(343792,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.029252052307129','2015-09-01 14:07:49'),(343793,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.027905941009521','2015-09-01 14:07:49'),(343794,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000004\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.024886846542358','2015-09-01 14:07:49'),(343795,3,76,'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\', \'AP20150700000004\', \'Other Payment [OPN 9319[00000122]]]\', \'Other Payment [OPN 9319[00000122]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 6785, 6785, \'76\')','gltransaction/otherpaymentposting','0.047207832336426','2015-09-01 14:07:49'),(343796,3,76,'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\', \'AP20150700000004\', 1, \'ANSURAN 6, 2015\', \'32630\', 6785, 1, 1, \'6785\', \'7\', \'2015\', \'1\', \'OPN 9319[00000122]\', \'76\')','gltransaction/otherpaymentposting','0.024757146835327','2015-09-01 14:07:49'),(343797,3,76,'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\', \'AP20150700000004\', 2, \'ANSURAN 6, 2015\', \'32695\', 6785, 1, 1, \'6785\', \'7\', \'2015\', \'1\', \'OPN 9319[00000122]\', \'76\')','gltransaction/otherpaymentposting','0.02477502822876','2015-09-01 14:07:49'),(343798,3,76,'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` =  \'AP20150700000004\'','gltransaction/otherpaymentposting','0.033153057098389','2015-09-01 14:07:49'),(343799,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'115.65\', \'OPN 9325\', \'2015-07-06\', \'000229\', \'POS MALAYSIA BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075248003005981','2015-09-01 16:10:26'),(343800,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (126, \'76\', \'COURIER SERVICES - INV  9001896651, 9001913320\', \'1\', \'32707\', \'115.65\', \'109.1\', \'2637\', \'6\', \'6.55\', 0)','gltransaction/savenewpaywithOutItem','0.041527986526489','2015-09-01 16:10:26'),(343801,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2989.20\', \'OPN 9326\', \'2015-07-06\', \'000230\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.28513216972351','2015-09-01 16:18:10'),(343802,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (127, \'76\', \'WATER ANALYSIS\', \'1\', \'32569\', \'2989.2\', \'2820\', \'2637\', \'6\', \'169.2\', 0)','gltransaction/savenewpaywithOutItem','0.066467046737671','2015-09-01 16:18:10'),(343803,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500\', \'OPN 9327\', \'2015-07-06\', \'000231\', \'ROFIZAM BIN JUSOH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036504983901978','2015-09-01 16:22:48'),(343804,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (128, \'76\', \'CHARGEMAN\', \'1\', \'32701\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024837017059326','2015-09-01 16:22:48'),(343805,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9357.00\', \'OPN 9328\', \'2015-07-06\', \'000232\', \'KWSP\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.092113018035889','2015-09-01 16:25:16'),(343806,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (129, \'76\', \'PEKERJA\', \'1\', \'32607\', \'4403\', \'4403\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.058202981948853','2015-09-01 16:25:16'),(343807,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'129\', \'76\', \'2\', \'MAJIKAN\', \'32696\', \'4954\', \'4954\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.061573028564453','2015-09-01 16:27:02'),(343808,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.028148174285889','2015-09-01 16:32:35'),(343809,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019493818283081','2015-09-01 16:32:35'),(343810,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000005\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.024899005889893','2015-09-01 16:32:35'),(343811,3,76,'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\', \'AP20150700000005\', \'Other Payment [OPN 9328[00000129]]]\', \'Other Payment [OPN 9328[00000129]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 9357, 9357, \'76\')','gltransaction/otherpaymentposting','0.038874864578247','2015-09-01 16:32:35'),(343812,3,76,'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\', \'AP20150700000005\', 1, \'PEKERJA\', \'32630\', 4403, 1, 1, \'4403\', \'7\', \'2015\', \'1\', \'OPN 9328[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.049779176712036','2015-09-01 16:32:35'),(343813,3,76,'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\', \'AP20150700000005\', 2, \'PEKERJA\', \'32607\', 4403, 1, 1, \'4403\', \'7\', \'2015\', \'1\', \'OPN 9328[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.02473783493042','2015-09-01 16:32:35'),(343814,3,76,'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\', \'AP20150700000005\', 3, \'MAJIKAN\', \'32630\', 4954, 1, 1, \'4954\', \'7\', \'2015\', \'2\', \'OPN 9328[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.024788856506348','2015-09-01 16:32:35'),(343815,3,76,'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\', \'AP20150700000005\', 4, \'MAJIKAN\', \'32696\', 4954, 1, 1, \'4954\', \'7\', \'2015\', \'2\', \'OPN 9328[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.024735927581787','2015-09-01 16:32:35'),(343816,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 9357, `total_amount_cr` = 9357, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000005\'','gltransaction/otherpaymentposting','0.024866104125977','2015-09-01 16:32:35'),(343817,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.034373998641968','2015-09-01 16:32:35'),(343818,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019548177719116','2015-09-01 16:32:35'),(343819,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000006\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.024801015853882','2015-09-01 16:32:35'),(343820,3,76,'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\', \'AP20150700000006\', \'Other Payment [OPN 9327[00000128]]]\', \'Other Payment [OPN 9327[00000128]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 1500, 1500, \'76\')','gltransaction/otherpaymentposting','0.021892070770264','2015-09-01 16:32:35'),(343821,3,76,'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\', \'AP20150700000006\', 1, \'CHARGEMAN\', \'32630\', 1500, 1, 1, \'1500\', \'7\', \'2015\', \'1\', \'OPN 9327[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.033025979995728','2015-09-01 16:32:35'),(343822,3,76,'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\', \'AP20150700000006\', 2, \'CHARGEMAN\', \'32701\', 1500, 1, 1, \'1500\', \'7\', \'2015\', \'1\', \'OPN 9327[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.024686813354492','2015-09-01 16:32:35'),(343823,3,76,'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` =  \'AP20150700000006\'','gltransaction/otherpaymentposting','0.024778127670288','2015-09-01 16:32:35'),(343824,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.042171001434326','2015-09-01 16:32:36'),(343825,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019538879394531','2015-09-01 16:32:36'),(343826,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000007\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.091586112976074','2015-09-01 16:32:36'),(343827,3,76,'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\', \'AP20150700000007\', \'Other Payment [OPN 9326[00000127]]]\', \'Other Payment [OPN 9326[00000127]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 2989.2, 2989.2, \'76\')','gltransaction/otherpaymentposting','0.088886976242065','2015-09-01 16:32:36'),(343828,3,76,'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\', \'AP20150700000007\', 1, \'WATER ANALYSIS\', \'32630\', 2820, 1, 1, \'2820\', \'7\', \'2015\', \'1\', \'OPN 9326[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.091423988342285','2015-09-01 16:32:36'),(343829,3,76,'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\', \'AP20150700000007\', 2, \'WATER ANALYSIS\', \'32569\', 2820, 1, 1, \'2820\', \'7\', \'2015\', \'1\', \'OPN 9326[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.091446876525879','2015-09-01 16:32:36'),(343830,3,76,'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\', \'AP20150700000007\', 3, \'WATER ANALYSIS\', \'32532\', 169.2, 1, 1, \'169.2\', \'7\', \'2015\', \'1\', \'OPN 9326[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.041404008865356','2015-09-01 16:32:36'),(343831,3,76,'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\', \'AP20150700000007\', 4, \'WATER ANALYSIS\', \'32630\', 169.2, 1, 1, \'169.2\', \'7\', \'2015\', \'1\', \'OPN 9326[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.02478814125061','2015-09-01 16:32:36'),(343832,3,76,'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` =  \'AP20150700000007\'','gltransaction/otherpaymentposting','0.033211946487427','2015-09-01 16:32:36'),(343833,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.034294128417969','2015-09-01 16:32:37'),(343834,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019704103469849','2015-09-01 16:32:37'),(343835,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000008\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.04149603843689','2015-09-01 16:32:37'),(343836,3,76,'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\', \'AP20150700000008\', \'Other Payment [OPN 9325[00000126]]]\', \'Other Payment [OPN 9325[00000126]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 115.65, 115.65, \'76\')','gltransaction/otherpaymentposting','0.030618906021118','2015-09-01 16:32:37'),(343837,3,76,'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\', \'AP20150700000008\', 1, \'COURIER SERVICES - INV  9001896651, 9001913320\', \'32630\', 109.1, 1, 1, \'109.1\', \'7\', \'2015\', \'1\', \'OPN 9325[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.024744987487793','2015-09-01 16:32:37'),(343838,3,76,'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\', \'AP20150700000008\', 2, \'COURIER SERVICES - INV  9001896651, 9001913320\', \'32707\', 109.1, 1, 1, \'109.1\', \'7\', \'2015\', \'1\', \'OPN 9325[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.041408061981201','2015-09-01 16:32:37'),(343839,3,76,'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\', \'AP20150700000008\', 3, \'COURIER SERVICES - INV  9001896651, 9001913320\', \'32532\', 6.55, 1, 1, \'6.55\', \'7\', \'2015\', \'1\', \'OPN 9325[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.024719953536987','2015-09-01 16:32:37'),(343840,3,76,'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\', \'AP20150700000008\', 4, \'COURIER SERVICES - INV  9001896651, 9001913320\', \'32630\', 6.55, 1, 1, \'6.55\', \'7\', \'2015\', \'1\', \'OPN 9325[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.024777173995972','2015-09-01 16:32:37'),(343841,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 115.65, `total_amount_cr` = 115.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000008\'','gltransaction/otherpaymentposting','0.024813890457153','2015-09-01 16:32:37'),(343842,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'168\'','Gltransaction/journalPosting','0.025449991226196','2015-09-01 16:36:58'),(343843,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000001\'','Gltransaction/journalPosting','0.024851083755493','2015-09-01 16:36:58'),(343844,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021881103515625','2015-09-01 16:36:58'),(343845,3,76,'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\', \'7\', \'3100\', \'0\', 3100, \'76\', \'2015-09-01: 10:09:58\')','Gltransaction/journalPosting','0.032243013381958','2015-09-01 16:36:58'),(343846,3,76,'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\', \'7\', \'186\', \'0\', 186, \'76\', \'2015-09-01: 10:09:58\')','Gltransaction/journalPosting','0.023941993713379','2015-09-01 16:36:58'),(343847,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024316787719727','2015-09-01 16:36:58'),(343848,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'169\'','Gltransaction/journalPosting','0.03839898109436','2015-09-01 16:36:58'),(343849,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000002\'','Gltransaction/journalPosting','0.024839878082275','2015-09-01 16:36:58'),(343850,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032095909118652','2015-09-01 16:36:58'),(343851,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'7\', \'3925.12\', \'0\', 3925.12, \'76\', \'2015-09-01: 10:09:58\')','Gltransaction/journalPosting','0.032264947891235','2015-09-01 16:36:58'),(343852,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'170\'','Gltransaction/journalPosting','0.023810148239136','2015-09-01 16:36:59'),(343853,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000003\'','Gltransaction/journalPosting','0.024870872497559','2015-09-01 16:36:59'),(343854,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032047986984253','2015-09-01 16:36:59'),(343855,3,76,'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\', \'7\', \'150\', \'0\', 150, \'76\', \'2015-09-01: 10:09:59\')','Gltransaction/journalPosting','0.023933887481689','2015-09-01 16:36:59'),(343856,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'171\'','Gltransaction/journalPosting','0.023841857910156','2015-09-01 16:36:59'),(343857,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000004\'','Gltransaction/journalPosting','0.024855852127075','2015-09-01 16:36:59'),(343858,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040467977523804','2015-09-01 16:36:59'),(343859,3,76,'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\', \'7\', \'6785\', \'0\', 6785, \'76\', \'2015-09-01: 10:09:59\')','Gltransaction/journalPosting','0.023906946182251','2015-09-01 16:36:59'),(343860,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'172\'','Gltransaction/journalPosting','0.038249969482422','2015-09-01 16:37:00'),(343861,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000005\'','Gltransaction/journalPosting','0.024846076965332','2015-09-01 16:37:00'),(343862,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032063961029053','2015-09-01 16:37:00'),(343863,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.099235057830811','2015-09-01 16:37:00'),(343864,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17843413352966','2015-09-01 16:37:00'),(343865,3,76,'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\', \'7\', \'4954\', \'0\', 4954, \'76\', \'2015-09-01: 10:09:00\')','Gltransaction/journalPosting','0.019600868225098','2015-09-01 16:37:00'),(343866,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'173\'','Gltransaction/journalPosting','0.02963399887085','2015-09-01 16:37:00'),(343867,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000006\'','Gltransaction/journalPosting','0.033161878585815','2015-09-01 16:37:00'),(343868,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023757934570312','2015-09-01 16:37:00'),(343869,3,76,'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\', \'7\', \'1500\', \'0\', 1500, \'76\', \'2015-09-01: 10:09:00\')','Gltransaction/journalPosting','0.048829078674316','2015-09-01 16:37:00'),(343870,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'174\'','Gltransaction/journalPosting','0.037604093551636','2015-09-01 16:37:01'),(343871,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000007\'','Gltransaction/journalPosting','0.18323802947998','2015-09-01 16:37:01'),(343872,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.090201854705811','2015-09-01 16:37:01'),(343873,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.090955972671509','2015-09-01 16:37:01'),(343874,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057787895202637','2015-09-01 16:37:01'),(343875,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024071931838989','2015-09-01 16:37:01'),(343876,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'175\'','Gltransaction/journalPosting','0.023777008056641','2015-09-01 16:37:02'),(343877,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000008\'','Gltransaction/journalPosting','0.041579008102417','2015-09-01 16:37:02'),(343878,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030504941940308','2015-09-01 16:37:02'),(343879,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32707\', \'2015\', \'7\', \'109.1\', \'0\', 109.1, \'76\', \'2015-09-01: 10:09:02\')','Gltransaction/journalPosting','0.040937900543213','2015-09-01 16:37:02'),(343880,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032580852508545','2015-09-01 16:37:02'),(343881,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024209022521973','2015-09-01 16:37:02'),(343882,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'5\', \'1\', \'INV 2861\', \'2015-09-04\', \'000935-1\', \'\', \'\', \'20\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'3\', \'76\', \'1\', \'0.00\', \'0\', \'0\', \'0\')','artransaction/saveSaleInvoice','0.091792821884155','2015-09-04 11:15:08'),(343883,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV 2894\', \'2015-07-03\', \'50033\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'9964\', \'9964\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041122913360596','2015-09-04 11:44:48'),(343884,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'76\', \'32556\', \'BCI-102\', \'9400\', \'2624\', \'6\', \'564\', \'9964\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049881935119629','2015-09-04 11:44:48'),(343885,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'564\', `totalAmount` = \'9964\' WHERE `ID` =  25','Artransaction/saveNewDirectSaleInvoiceCharges','0.022234916687012','2015-09-04 11:44:48'),(343886,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'2\', \'76\', \'32556\', \'BCI-105\', \'9400\', \'2624\', \'6\', \'564\', \'9964\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04512095451355','2015-09-04 11:45:33'),(343887,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1128\', `totalAmount` = \'19928\', `totalReceivable` = \'19928\' WHERE `ID` =  \'25\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03232216835022','2015-09-04 11:45:33'),(343888,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2895\', \'2015-07-28\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'122960\', \'122960\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023787975311279','2015-09-04 11:47:42'),(343889,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT, WATER REMEDIATION - SF-33P\', \'116000\', \'2624\', \'6\', \'6960\', \'122960\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033218860626221','2015-09-04 11:47:42'),(343890,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6960\', `totalAmount` = \'122960\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoiceCharges','0.023966073989868','2015-09-04 11:47:42'),(343891,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2896\', \'2015-07-28\', \'4120094945\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'8692\', \'8692\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099996089935303','2015-09-04 11:49:15'),(343892,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'76\', \'32556\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUGAR MOLLASSES\', \'8200\', \'2624\', \'6\', \'492\', \'8692\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074879169464111','2015-09-04 11:49:15'),(343893,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'492\', `totalAmount` = \'8692\' WHERE `ID` =  27','Artransaction/saveNewDirectSaleInvoiceCharges','0.048734903335571','2015-09-04 11:49:15'),(343894,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'24\'','artransaction/saleinvoiceDelete','0.047918081283569','2015-09-04 11:49:48'),(343895,3,76,'192.168.0.108','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'24\'','artransaction/saleinvoiceDelete','0.01078200340271','2015-09-04 11:49:48'),(343896,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.041870832443237','2015-09-04 11:50:07'),(343897,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000003\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.03231406211853','2015-09-04 11:50:07'),(343898,3,76,'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\', \'AR20150700000003\', \'INV 2895[00002896]\', \'Posting Direct Sales Invoices [ INV 2895[00002896] ]\', \'2\', \'2015-07-28\', \'2015\', \'7\', 122960, 122960, \'76\')','artransaction/directInvoicePosting','0.030582189559937','2015-09-04 11:50:07'),(343899,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - SF-33P\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 116000, \'1\', \'1\', \'116000\', \'7\', \'2015\', \'1\', \'INV 2895[00002896]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.083127975463867','2015-09-04 11:50:08'),(343900,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000003\', 2, \'IETS IMPROVEMENT, WATER REMEDIATION - SF-33P\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 116000, \'1\', \'1\', \'116000\', \'7\', \'2015\', \'1\', \'INV 2895[00002896]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024701118469238','2015-09-04 11:50:08'),(343901,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - SF-33P\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 6960, \'1\', \'1\', \'6960\', \'7\', \'2015\', \'1\', \'INV 2895[00002896]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024746894836426','2015-09-04 11:50:08'),(343902,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000003\', \'IETS IMPROVEMENT, WATER REMEDIATION - SF-33P\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 6960, \'1\', \'1\', \'6960\', \'7\', \'2015\', \'1\', \'INV 2895[00002896]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024749994277954','2015-09-04 11:50:08'),(343903,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 122960, `total_amount_cr` = 122960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000003\'','artransaction/directInvoicePosting','0.033178806304932','2015-09-04 11:50:08'),(343904,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.047811031341553','2015-09-04 11:50:08'),(343905,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000004\', `updateAble` = \'0\' WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.020076036453247','2015-09-04 11:50:08'),(343906,3,76,'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\', \'AR20150700000004\', \'INV 2896[00002897]\', \'Posting Direct Sales Invoices [ INV 2896[00002897] ]\', \'2\', \'2015-07-28\', \'2015\', \'7\', 8692, 8692, \'76\')','artransaction/directInvoicePosting','0.022732973098755','2015-09-04 11:50:08'),(343907,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000004\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUGAR MOLLASSES\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 8200, \'1\', \'1\', \'8200\', \'7\', \'2015\', \'1\', \'INV 2896[00002897]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024735927581787','2015-09-04 11:50:08'),(343908,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000004\', 2, \'IETS IMPROVEMENT, WATER REMEDIATION - SUGAR MOLLASSES\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 8200, \'1\', \'1\', \'8200\', \'7\', \'2015\', \'1\', \'INV 2896[00002897]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024742126464844','2015-09-04 11:50:08'),(343909,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000004\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUGAR MOLLASSES\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 492, \'1\', \'1\', \'492\', \'7\', \'2015\', \'1\', \'INV 2896[00002897]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024763107299805','2015-09-04 11:50:08'),(343910,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000004\', \'IETS IMPROVEMENT, WATER REMEDIATION - SUGAR MOLLASSES\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 492, \'1\', \'1\', \'492\', \'7\', \'2015\', \'1\', \'INV 2896[00002897]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033056974411011','2015-09-04 11:50:08'),(343911,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 8692, `total_amount_cr` = 8692, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000004\'','artransaction/directInvoicePosting','0.024859189987183','2015-09-04 11:50:08'),(343912,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.033230066299438','2015-09-04 11:50:09'),(343913,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000005\', `updateAble` = \'0\' WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.023790121078491','2015-09-04 11:50:09'),(343914,3,76,'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\', \'AR20150700000005\', \'INV 2894[00002895]\', \'Posting Direct Sales Invoices [ INV 2894[00002895] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 19928, 19928, \'76\')','artransaction/directInvoicePosting','0.022724866867065','2015-09-04 11:50:09'),(343915,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000005\', \'BCI-102\', \'32628\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 9400, \'1\', \'1\', \'9400\', \'7\', \'2015\', \'1\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024710893630981','2015-09-04 11:50:09'),(343916,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000005\', 2, \'BCI-102\', \'32556\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 9400, \'1\', \'1\', \'9400\', \'7\', \'2015\', \'1\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02476692199707','2015-09-04 11:50:09'),(343917,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000005\', \'BCI-102\', \'32628\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 564, \'1\', \'1\', \'564\', \'7\', \'2015\', \'1\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024705171585083','2015-09-04 11:50:09'),(343918,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000005\', \'BCI-102\', \'32539\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 564, \'1\', \'1\', \'564\', \'7\', \'2015\', \'1\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024793863296509','2015-09-04 11:50:09'),(343919,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AR20150700000005\', \'BCI-105\', \'32628\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 9400, \'1\', \'1\', \'9400\', \'7\', \'2015\', \'2\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024696111679077','2015-09-04 11:50:09'),(343920,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000005\', 6, \'BCI-105\', \'32556\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 9400, \'1\', \'1\', \'9400\', \'7\', \'2015\', \'2\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0330810546875','2015-09-04 11:50:09'),(343921,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 7, \'AR20150700000005\', \'BCI-105\', \'32628\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 564, \'1\', \'1\', \'564\', \'7\', \'2015\', \'2\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049791812896729','2015-09-04 11:50:09'),(343922,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 8, \'AR20150700000005\', \'BCI-105\', \'32539\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', 564, \'1\', \'1\', \'564\', \'7\', \'2015\', \'2\', \'INV 2894[00002895]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024770975112915','2015-09-04 11:50:09'),(343923,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 19928, `total_amount_cr` = 19928, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000005\'','artransaction/directInvoicePosting','0.024813890457153','2015-09-04 11:50:09'),(343924,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'176\'','Gltransaction/journalPosting','0.028433084487915','2015-09-04 11:54:50'),(343925,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000003\'','Gltransaction/journalPosting','0.041582107543945','2015-09-04 11:54:50'),(343926,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031010866165161','2015-09-04 11:54:50'),