(348974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03242301940918','2016-01-08 11:12:07'),(348975,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4664\', \'OPN 9124\', \'2015-01-05\', \'000028\', \'PUSAT PUNGUTAN ZAKAT                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047108173370361','2016-01-08 11:14:00'),(348976,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (372, \'76\', \'MD ROSLI\', \'1\', \'32607\', \'4664\', \'4664\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033114910125732','2016-01-08 11:14:00'),(348977,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'10.6\', \'OPN10\', \'2015-10-31\', \'BANK CHARGES\', \'           CIMB BANK BERHAD                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017651081085205','2016-01-08 11:14:16'),(348978,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (373, \'75\', \'BANK CHARGES OCTOBER\', \'1\', \'32659\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.024641990661621','2016-01-08 11:14:16'),(348979,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'372\', \'76\', \'2\', \'ZURAIDA\', \'32607\', \'16\', \'16\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027184009552002','2016-01-08 11:14:19'),(348980,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4680\' where id = \'372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049773931503296','2016-01-08 11:14:19'),(348981,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'372\', \'76\', \'3\', \'AMINAS\', \'32607\', \'40\', \'40\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028300046920776','2016-01-08 11:14:36'),(348982,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4720\' where id = \'372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033220052719116','2016-01-08 11:14:36'),(348983,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.033483028411865','2016-01-08 11:14:38'),(348984,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000043\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.041489839553833','2016-01-08 11:14:38'),(348985,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000043\', \'Other Payment [OPN10[00000373]]]\', \'Other Payment [OPN10[00000373]]]\', \'BANK CHARGES\', \'3\', \'2015-10-31\', \'2015\', \'10\', 10.6, 10.6, \'75\')','gltransaction/otherpaymentposting','0.046596050262451','2016-01-08 11:14:38'),(348986,3,75,'::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\', \'AP20151000000043\', 1, \'BANK CHARGES OCTOBER\', \'32659\', 10, 1, \'1\', \'10\', \'10\', \'2015\', \'1\', \'OPN10[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.041092157363892','2016-01-08 11:14:38'),(348987,3,75,'::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\', \'AP20151000000043\', 2, \'BANK CHARGES OCTOBER\', \'32659\', 10, 1, \'1\', \'10\', \'10\', \'2015\', \'1\', \'OPN10[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.024707078933716','2016-01-08 11:14:38'),(348988,3,75,'::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\', \'AP20151000000043\', 3, \'BANK CHARGES OCTOBER\', \'32532\', 0.6, 1, \'1\', \'0.6\', \'10\', \'2015\', \'1\', \'OPN10[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.033118963241577','2016-01-08 11:14:38'),(348989,3,75,'::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\', \'AP20151000000043\', 4, \'BANK CHARGES OCTOBER\', \'32659\', 0.6, 1, \'1\', \'0.6\', \'10\', \'2015\', \'1\', \'OPN10[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.024528026580811','2016-01-08 11:14:38'),(348990,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000043\'','gltransaction/otherpaymentposting','0.024842977523804','2016-01-08 11:14:38'),(348991,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.024853944778442','2016-01-08 11:14:38'),(348992,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'446\'','Gltransaction/journalPosting','0.020339012145996','2016-01-08 11:15:30'),(348993,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000043\'','Gltransaction/journalPosting','0.058077096939087','2016-01-08 11:15:30'),(348994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.029191017150879','2016-01-08 11:15:30'),(348995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032482147216797','2016-01-08 11:15:30'),(348996,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024129152297974','2016-01-08 11:15:30'),(348997,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024111986160278','2016-01-08 11:15:30'),(348998,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2400\', \'OPN 9125\', \'2015-01-05\', \'000029\', \'LHDN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037960052490234','2016-01-08 11:16:19'),(348999,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (374, \'76\', \'ANSURAN 12, 2014\', \'1\', \'32695\', \'2400\', \'2400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024799823760986','2016-01-08 11:16:19'),(349000,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ANSURAN 12, 2014\', `accountID` = \'32695\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'636\'','OthersPayment/updatepayitemwithoutitem','0.021561861038208','2016-01-08 11:17:09'),(349001,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'2500\' where id = \'374\' ','OthersPayment/updatepayitemwithoutitem','0.02489709854126','2016-01-08 11:17:09'),(349002,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2500\', `referenceNo` = \'000029\', `memo` = \'\', `paymentDate` = \'2015-01-05\', `payTo` = \'LHDN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN 9125\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'374\'','OthersPayment/updatepayitemwithoutitemMaster','0.025233030319214','2016-01-08 11:17:14'),(349003,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'10.6\', \'OPN11\', \'2015-11-30\', \'BANK CHARGES\', \'                        CIMB BANK BERHAD                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047472953796387','2016-01-08 11:17:31'),(349004,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (375, \'75\', \'BANK CHARGES NOVEMBER\', \'1\', \'32659\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.024786949157715','2016-01-08 11:17:31'),(349005,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'375\', \'75\', \'2\', \'BANK CHARGES NOVEMBER\', \'32659\', \'0.53\', \'0.5\', \'2637\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024215936660767','2016-01-08 11:18:15'),(349006,3,75,'::1','update','update comp_payment_others set amountPaid = \'11.13\' where id = \'375\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024872064590454','2016-01-08 11:18:15'),(349007,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'150\', \'OPN 9126\', \'2015-01-05\', \'000030\', \'LHDN (PTPTN)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033941984176636','2016-01-08 11:18:33'),(349008,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (376, \'76\', \'PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033033847808838','2016-01-08 11:18:33'),(349009,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.042683124542236','2016-01-08 11:18:39'),(349010,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000036\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.024755001068115','2016-01-08 11:18:39'),(349011,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000036\', \'Other Payment [OPN11[00000375]]]\', \'Other Payment [OPN11[00000375]]]\', \'BANK CHARGES\', \'3\', \'2015-11-30\', \'2015\', \'11\', 11.13, 11.13, \'75\')','gltransaction/otherpaymentposting','0.038086891174316','2016-01-08 11:18:39'),(349012,3,75,'::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\', \'AP20151100000036\', 1, \'BANK CHARGES NOVEMBER\', \'32659\', 10, 1, \'1\', \'10\', \'11\', \'2015\', \'1\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.049733877182007','2016-01-08 11:18:39'),(349013,3,75,'::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\', \'AP20151100000036\', 2, \'BANK CHARGES NOVEMBER\', \'32659\', 10, 1, \'1\', \'10\', \'11\', \'2015\', \'1\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.033015012741089','2016-01-08 11:18:39'),(349014,3,75,'::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\', \'AP20151100000036\', 3, \'BANK CHARGES NOVEMBER\', \'32532\', 0.6, 1, \'1\', \'0.6\', \'11\', \'2015\', \'1\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.02470588684082','2016-01-08 11:18:39'),(349015,3,75,'::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\', \'AP20151100000036\', 4, \'BANK CHARGES NOVEMBER\', \'32659\', 0.6, 1, \'1\', \'0.6\', \'11\', \'2015\', \'1\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.024755001068115','2016-01-08 11:18:39'),(349016,3,75,'::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\', \'AP20151100000036\', 5, \'BANK CHARGES NOVEMBER\', \'32659\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2015\', \'2\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.024724960327148','2016-01-08 11:18:39'),(349017,3,75,'::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\', \'AP20151100000036\', 6, \'BANK CHARGES NOVEMBER\', \'32659\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2015\', \'2\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.024824142456055','2016-01-08 11:18:39'),(349018,3,75,'::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\', \'AP20151100000036\', 7, \'BANK CHARGES NOVEMBER\', \'32532\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2015\', \'2\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.033016920089722','2016-01-08 11:18:39'),(349019,3,75,'::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\', \'AP20151100000036\', 8, \'BANK CHARGES NOVEMBER\', \'32659\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2015\', \'2\', \'OPN11[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.024752855300903','2016-01-08 11:18:39'),(349020,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.13, `total_amount_cr` = 11.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000036\'','gltransaction/otherpaymentposting','0.049844980239868','2016-01-08 11:18:39'),(349021,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.02485179901123','2016-01-08 11:18:39'),(349022,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2890.69\', \'OPN 9127\', \'2015-01-08\', \'000031\', \'SHELL MALAYSIA TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038436889648438','2016-01-08 11:19:55'),(349023,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (377, \'76\', \'PETROL 12, 2014\', \'1\', \'32692\', \'2890.69\', \'2890.69\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024733066558838','2016-01-08 11:19:55'),(349024,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9020\', \'OPN 9128\', \'2015-01-15\', \'000032\', \'AF ZAHID AGENCY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081284999847412','2016-01-08 11:22:18'),(349025,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (378, \'76\', \'INSURANCE GPPB\', \'1\', \'32581\', \'9020\', \'9020\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04970908164978','2016-01-08 11:22:18'),(349026,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'10.6\', \'OPN11\', \'2015-11-30\', \'BANK CHARGES\', \'        CIMB BANK BERHAD                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025712966918945','2016-01-08 11:23:43'),(349027,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (379, \'75\', \'BANK CHARGES NOVEMBER\', \'1\', \'32630\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.02466893196106','2016-01-08 11:23:43'),(349028,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.034420013427734','2016-01-08 11:24:02'),(349029,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000037\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.024824142456055','2016-01-08 11:24:02'),(349030,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000037\', \'Other Payment [OPN11[00000379]]]\', \'Other Payment [OPN11[00000379]]]\', \'BANK CHARGES\', \'3\', \'2015-11-30\', \'2015\', \'11\', 10.6, 10.6, \'75\')','gltransaction/otherpaymentposting','0.037827014923096','2016-01-08 11:24:02'),(349031,3,75,'::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\', \'AP20151100000037\', 1, \'BANK CHARGES NOVEMBER\', \'32630\', 10, 1, \'1\', \'10\', \'11\', \'2015\', \'1\', \'OPN11[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.057984828948975','2016-01-08 11:24:02'),(349032,3,75,'::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\', \'AP20151100000037\', 2, \'BANK CHARGES NOVEMBER\', \'32630\', 10, 1, \'1\', \'10\', \'11\', \'2015\', \'1\', \'OPN11[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.024724006652832','2016-01-08 11:24:02'),(349033,3,75,'::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\', \'AP20151100000037\', 3, \'BANK CHARGES NOVEMBER\', \'32532\', 0.6, 1, \'1\', \'0.6\', \'11\', \'2015\', \'1\', \'OPN11[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.033211946487427','2016-01-08 11:24:02'),(349034,3,75,'::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\', \'AP20151100000037\', 4, \'BANK CHARGES NOVEMBER\', \'32630\', 0.6, 1, \'1\', \'0.6\', \'11\', \'2015\', \'1\', \'OPN11[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.032819032669067','2016-01-08 11:24:02'),(349035,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000037\'','gltransaction/otherpaymentposting','0.02466893196106','2016-01-08 11:24:02'),(349036,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.033196926116943','2016-01-08 11:24:02'),(349037,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'447\'','Gltransaction/journalPosting','0.024178981781006','2016-01-08 11:25:59'),(349038,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000036\'','Gltransaction/journalPosting','0.041473865509033','2016-01-08 11:25:59'),(349039,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029458999633789','2016-01-08 11:25:59'),(349040,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.024158954620361','2016-01-08 11:25:59'),(349041,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024116992950439','2016-01-08 11:25:59'),(349042,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.040718078613281','2016-01-08 11:26:00'),(349043,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.05748987197876','2016-01-08 11:26:00'),(349044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.032413005828857','2016-01-08 11:26:00'),(349045,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.049227952957153','2016-01-08 11:26:00'),(349046,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.040577173233032','2016-01-08 11:26:00'),(349047,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'448\'','Gltransaction/journalPosting','0.026360988616943','2016-01-08 11:26:00'),(349048,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000037\'','Gltransaction/journalPosting','0.024838924407959','2016-01-08 11:26:00'),(349049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023545026779175','2016-01-08 11:26:00'),(349050,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024033069610596','2016-01-08 11:26:00'),(349051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024168968200684','2016-01-08 11:26:00'),(349052,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024064064025879','2016-01-08 11:26:00'),(349053,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4564\', \'OPN 9129\', \'2015-01-15\', \'000033\', \'KWSP                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091201066970825','2016-01-08 11:30:37'),(349054,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (380, \'76\', \'MAJIKAN \', \'1\', \'32696\', \'4564\', \'4564\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04978609085083','2016-01-08 11:30:37'),(349055,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'380\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4073\', \'4073\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031781911849976','2016-01-08 11:31:01'),(349056,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'8637\' where id = \'380\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025294065475464','2016-01-08 11:31:01'),(349057,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'70\', \'OPN 9132\', \'2015-01-15\', \'000036\', \'TL OFFICE AUTOMATION SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033984899520874','2016-01-08 11:33:22'),(349058,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (381, \'76\', \'METER CHARGES, 14/12/2014\', \'1\', \'32569\', \'70\', \'70\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024748802185059','2016-01-08 11:33:22'),(349059,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'20680\', \'OPN 9134\', \'2015-01-16\', \'000038\', \'AF ZAHID AGENCY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039382934570312','2016-01-08 11:34:58'),(349060,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (382, \'76\', \'INSURANCE GPPB\', \'1\', \'32581\', \'20680\', \'20680\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02492094039917','2016-01-08 11:34:58'),(349061,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'250\', \'OPN 9135\', \'2015-01-26\', \'000039\', \'NIOSH                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032083034515381','2016-01-08 11:36:06'),(349062,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (383, \'76\', \'EXAM NIOSH\', \'1\', \'32725\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.07490086555481','2016-01-08 11:36:06'),(349063,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'22720\', \'OPN 9136\', \'2015-01-21\', \'000040\', \'TS MAJU TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27315211296082','2016-01-08 11:37:20'),(349064,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (384, \'76\', \'GULA PUTIH\', \'1\', \'32563\', \'22720\', \'22720\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04887318611145','2016-01-08 11:37:20'),(349065,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1900\', \'OPN 9137\', \'2015-01-21\', \'000041\', \'HELMI                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041961908340454','2016-01-08 11:38:49'),(349066,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (385, \'76\', \'TRANSPORT CHARGES TO KERTEH\', \'1\', \'32708\', \'1900\', \'1900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029523134231567','2016-01-08 11:38:50'),(349067,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.52873182296753','2016-01-08 11:39:50'),(349068,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000006\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.15309286117554','2016-01-08 11:39:51'),(349069,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000006\', \'Other Payment [OPN 9137[00000385]]]\', \'Other Payment [OPN 9137[00000385]]]\', \'000041\', \'3\', \'2015-01-21\', \'2015\', \'1\', 1900, 1900, \'76\')','gltransaction/otherpaymentposting','0.11257100105286','2016-01-08 11:39:51'),(349070,3,76,'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\', \'AP20150100000006\', 1, \'TRANSPORT CHARGES TO KERTEH\', \'32630\', 1900, 1, \'1\', \'1900\', \'1\', \'2015\', \'1\', \'OPN 9137[00000385]\', \'76\')','gltransaction/otherpaymentposting','0.12147498130798','2016-01-08 11:39:51'),(349071,3,76,'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\', \'AP20150100000006\', 2, \'TRANSPORT CHARGES TO KERTEH\', \'32708\', 1900, 1, \'1\', \'1900\', \'1\', \'2015\', \'1\', \'OPN 9137[00000385]\', \'76\')','gltransaction/otherpaymentposting','0.049889087677002','2016-01-08 11:39:51'),(349072,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1900, `total_amount_cr` = 1900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000006\'','gltransaction/otherpaymentposting','0.057777166366577','2016-01-08 11:39:51'),(349073,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.12180781364441','2016-01-08 11:39:51'),(349074,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.13100290298462','2016-01-08 11:39:52'),(349075,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000007\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.10118293762207','2016-01-08 11:39:52'),(349076,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000007\', \'Other Payment [OPN 9136[00000384]]]\', \'Other Payment [OPN 9136[00000384]]]\', \'000040\', \'3\', \'2015-01-21\', \'2015\', \'1\', 22720, 22720, \'76\')','gltransaction/otherpaymentposting','0.069819927215576','2016-01-08 11:39:52'),(349077,3,76,'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\', \'AP20150100000007\', 1, \'GULA PUTIH\', \'32630\', 22720, 1, \'1\', \'22720\', \'1\', \'2015\', \'1\', \'OPN 9136[00000384]\', \'76\')','gltransaction/otherpaymentposting','0.048048973083496','2016-01-08 11:39:52'),(349078,3,76,'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\', \'AP20150100000007\', 2, \'GULA PUTIH\', \'32563\', 22720, 1, \'1\', \'22720\', \'1\', \'2015\', \'1\', \'OPN 9136[00000384]\', \'76\')','gltransaction/otherpaymentposting','0.039775848388672','2016-01-08 11:39:52'),(349079,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 22720, `total_amount_cr` = 22720, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000007\'','gltransaction/otherpaymentposting','0.0450439453125','2016-01-08 11:39:52'),(349080,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.037897109985352','2016-01-08 11:39:52'),(349081,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.052524089813232','2016-01-08 11:39:54'),(349082,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000008\' WHERE `ID` =  \'383\'','gltransaction/otherpaymentposting','0.036774158477783','2016-01-08 11:39:54'),(349083,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000008\', \'Other Payment [OPN 9135[00000383]]]\', \'Other Payment [OPN 9135[00000383]]]\', \'000039\', \'3\', \'2015-01-26\', \'2015\', \'1\', 250, 250, \'76\')','gltransaction/otherpaymentposting','0.051012992858887','2016-01-08 11:39:54'),(349084,3,76,'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\', \'AP20150100000008\', 1, \'EXAM NIOSH\', \'32630\', 250, 1, \'1\', \'250\', \'1\', \'2015\', \'1\', \'OPN 9135[00000383]\', \'76\')','gltransaction/otherpaymentposting','0.042388916015625','2016-01-08 11:39:54'),(349085,3,76,'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\', \'AP20150100000008\', 2, \'EXAM NIOSH\', \'32725\', 250, 1, \'1\', \'250\', \'1\', \'2015\', \'1\', \'OPN 9135[00000383]\', \'76\')','gltransaction/otherpaymentposting','0.048712015151978','2016-01-08 11:39:54'),(349086,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000008\'','gltransaction/otherpaymentposting','0.050180912017822','2016-01-08 11:39:55'),(349087,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'383\'','gltransaction/otherpaymentposting','0.074842929840088','2016-01-08 11:39:55'),(349088,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.16206002235413','2016-01-08 11:39:56'),(349089,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000009\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.027791976928711','2016-01-08 11:39:56'),(349090,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000009\', \'Other Payment [OPN 9134[00000382]]]\', \'Other Payment [OPN 9134[00000382]]]\', \'000038\', \'3\', \'2015-01-16\', \'2015\', \'1\', 20680, 20680, \'76\')','gltransaction/otherpaymentposting','0.077980041503906','2016-01-08 11:39:56'),(349091,3,76,'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\', \'AP20150100000009\', 1, \'INSURANCE GPPB\', \'32630\', 20680, 1, \'1\', \'20680\', \'1\', \'2015\', \'1\', \'OPN 9134[00000382]\', \'76\')','gltransaction/otherpaymentposting','0.55982899665833','2016-01-08 11:39:56'),(349092,3,76,'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\', \'AP20150100000009\', 2, \'INSURANCE GPPB\', \'32581\', 20680, 1, \'1\', \'20680\', \'1\', \'2015\', \'1\', \'OPN 9134[00000382]\', \'76\')','gltransaction/otherpaymentposting','0.1979238986969','2016-01-08 11:39:56'),(349093,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 20680, `total_amount_cr` = 20680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000009\'','gltransaction/otherpaymentposting','0.043109178543091','2016-01-08 11:39:56'),(349094,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.024905920028687','2016-01-08 11:39:56'),(349095,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.17836713790894','2016-01-08 11:39:57'),(349096,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000010\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.040053844451904','2016-01-08 11:39:57'),(349097,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000010\', \'Other Payment [OPN 9132[00000381]]]\', \'Other Payment [OPN 9132[00000381]]]\', \'000036\', \'3\', \'2015-01-15\', \'2015\', \'1\', 70, 70, \'76\')','gltransaction/otherpaymentposting','0.045650959014893','2016-01-08 11:39:57'),(349098,3,76,'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\', \'AP20150100000010\', 1, \'METER CHARGES, 14/12/2014\', \'32630\', 70, 1, \'1\', \'70\', \'1\', \'2015\', \'1\', \'OPN 9132[00000381]\', \'76\')','gltransaction/otherpaymentposting','0.049530982971191','2016-01-08 11:39:57'),(349099,3,76,'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\', \'AP20150100000010\', 2, \'METER CHARGES, 14/12/2014\', \'32569\', 70, 1, \'1\', \'70\', \'1\', \'2015\', \'1\', \'OPN 9132[00000381]\', \'76\')','gltransaction/otherpaymentposting','0.044562101364136','2016-01-08 11:39:57'),(349100,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000010\'','gltransaction/otherpaymentposting','0.03488302230835','2016-01-08 11:39:57'),(349101,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.046239852905273','2016-01-08 11:39:57'),(349102,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.15045094490051','2016-01-08 11:39:58'),(349103,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000011\' WHERE `ID` =  \'380\'','gltransaction/otherpaymentposting','0.03702712059021','2016-01-08 11:39:58'),(349104,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000011\', \'Other Payment [OPN 9129[00000380]]]\', \'Other Payment [OPN 9129[00000380]]]\', \'000033\', \'3\', \'2015-01-15\', \'2015\', \'1\', 8637, 8637, \'76\')','gltransaction/otherpaymentposting','0.067299842834473','2016-01-08 11:39:58'),(349105,3,76,'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\', \'AP20150100000011\', 1, \'MAJIKAN \', \'32630\', 4564, 1, \'1\', \'4564\', \'1\', \'2015\', \'1\', \'OPN 9129[00000380]\', \'76\')','gltransaction/otherpaymentposting','0.068511009216309','2016-01-08 11:39:58'),(349106,3,76,'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\', \'AP20150100000011\', 2, \'MAJIKAN \', \'32696\', 4564, 1, \'1\', \'4564\', \'1\', \'2015\', \'1\', \'OPN 9129[00000380]\', \'76\')','gltransaction/otherpaymentposting','0.046706914901733','2016-01-08 11:39:58'),(349107,3,76,'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\', \'AP20150100000011\', 3, \'PEKERJA\', \'32630\', 4073, 1, \'1\', \'4073\', \'1\', \'2015\', \'2\', \'OPN 9129[00000380]\', \'76\')','gltransaction/otherpaymentposting','0.040960073471069','2016-01-08 11:39:59'),(349108,3,76,'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\', \'AP20150100000011\', 4, \'PEKERJA\', \'32607\', 4073, 1, \'1\', \'4073\', \'1\', \'2015\', \'2\', \'OPN 9129[00000380]\', \'76\')','gltransaction/otherpaymentposting','0.053117990493774','2016-01-08 11:39:59'),(349109,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 8637, `total_amount_cr` = 8637, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000011\'','gltransaction/otherpaymentposting','0.058024883270264','2016-01-08 11:39:59'),(349110,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'380\'','gltransaction/otherpaymentposting','0.039825916290283','2016-01-08 11:39:59'),(349111,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.13494181632996','2016-01-08 11:39:59'),(349112,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000012\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.034795045852661','2016-01-08 11:39:59'),(349113,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000012\', \'Other Payment [OPN 9128[00000378]]]\', \'Other Payment [OPN 9128[00000378]]]\', \'000032\', \'3\', \'2015-01-15\', \'2015\', \'1\', 9020, 9020, \'76\')','gltransaction/otherpaymentposting','0.071281909942627','2016-01-08 11:39:59'),(349114,3,76,'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\', \'AP20150100000012\', 1, \'INSURANCE GPPB\', \'32630\', 9020, 1, \'1\', \'9020\', \'1\', \'2015\', \'1\', \'OPN 9128[00000378]\', \'76\')','gltransaction/otherpaymentposting','0.041329145431519','2016-01-08 11:40:00'),(349115,3,76,'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\', \'AP20150100000012\', 2, \'INSURANCE GPPB\', \'32581\', 9020, 1, \'1\', \'9020\', \'1\', \'2015\', \'1\', \'OPN 9128[00000378]\', \'76\')','gltransaction/otherpaymentposting','0.052707195281982','2016-01-08 11:40:00'),(349116,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 9020, `total_amount_cr` = 9020, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000012\'','gltransaction/otherpaymentposting','0.041831016540527','2016-01-08 11:40:00'),(349117,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.04650092124939','2016-01-08 11:40:00'),(349118,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.11360192298889','2016-01-08 11:40:01'),(349119,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000013\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.038290023803711','2016-01-08 11:40:01'),(349120,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000013\', \'Other Payment [OPN 9127[00000377]]]\', \'Other Payment [OPN 9127[00000377]]]\', \'000031\', \'3\', \'2015-01-08\', \'2015\', \'1\', 2890.69, 2890.69, \'76\')','gltransaction/otherpaymentposting','0.059079885482788','2016-01-08 11:40:01'),(349121,3,76,'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\', \'AP20150100000013\', 1, \'PETROL 12, 2014\', \'32630\', 2890.69, 1, \'1\', \'2890.69\', \'1\', \'2015\', \'1\', \'OPN 9127[00000377]\', \'76\')','gltransaction/otherpaymentposting','0.06176495552063','2016-01-08 11:40:01'),(349122,3,76,'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\', \'AP20150100000013\', 2, \'PETROL 12, 2014\', \'32692\', 2890.69, 1, \'1\', \'2890.69\', \'1\', \'2015\', \'1\', \'OPN 9127[00000377]\', \'76\')','gltransaction/otherpaymentposting','0.052860021591187','2016-01-08 11:40:01'),(349123,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2890.69, `total_amount_cr` = 2890.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000013\'','gltransaction/otherpaymentposting','0.046615123748779','2016-01-08 11:40:01'),(349124,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.053030967712402','2016-01-08 11:40:01'),(349125,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.11141705513','2016-01-08 11:40:01'),(349126,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000014\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.061192989349365','2016-01-08 11:40:02'),(349127,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000014\', \'Other Payment [OPN 9126[00000376]]]\', \'Other Payment [OPN 9126[00000376]]]\', \'000030\', \'3\', \'2015-01-05\', \'2015\', \'1\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.026504993438721','2016-01-08 11:40:02'),(349128,3,76,'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\', \'AP20150100000014\', 1, \'PTPTN AMINAS\', \'32630\', 150, 1, \'1\', \'150\', \'1\', \'2015\', \'1\', \'OPN 9126[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.037880897521973','2016-01-08 11:40:02'),(349129,3,76,'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\', \'AP20150100000014\', 2, \'PTPTN AMINAS\', \'32607\', 150, 1, \'1\', \'150\', \'1\', \'2015\', \'1\', \'OPN 9126[00000376]\', \'76\')','gltransaction/otherpaymentposting','0.061614036560059','2016-01-08 11:40:02'),(349130,3,76,'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` =  \'AP20150100000014\'','gltransaction/otherpaymentposting','0.041424036026001','2016-01-08 11:40:02'),(349131,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.024914026260376','2016-01-08 11:40:02'),(349132,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.095568895339966','2016-01-08 11:40:04'),(349133,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000015\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.038228034973145','2016-01-08 11:40:04'),(349134,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000015\', \'Other Payment [OPN 9125[00000374]]]\', \'Other Payment [OPN 9125[00000374]]]\', \'000029\', \'3\', \'2015-01-05\', \'2015\', \'1\', 2500, 2500, \'76\')','gltransaction/otherpaymentposting','0.048727035522461','2016-01-08 11:40:04'),(349135,3,76,'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\', \'AP20150100000015\', 1, \'ANSURAN 12, 2014\', \'32630\', 2500, 1, \'1\', \'2500\', \'1\', \'2015\', \'1\', \'OPN 9125[00000374]\', \'76\')','gltransaction/otherpaymentposting','0.065322160720825','2016-01-08 11:40:04'),(349136,3,76,'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\', \'AP20150100000015\', 2, \'ANSURAN 12, 2014\', \'32695\', 2500, 1, \'1\', \'2500\', \'1\', \'2015\', \'1\', \'OPN 9125[00000374]\', \'76\')','gltransaction/otherpaymentposting','0.059019088745117','2016-01-08 11:40:04'),(349137,3,76,'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` =  \'AP20150100000015\'','gltransaction/otherpaymentposting','0.030417919158936','2016-01-08 11:40:04'),(349138,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.049853801727295','2016-01-08 11:40:04'),(349139,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.093271017074585','2016-01-08 11:40:20'),(349140,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000016\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.083228826522827','2016-01-08 11:40:20'),(349141,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000016\', \'Other Payment [OPN 9124[00000372]]]\', \'Other Payment [OPN 9124[00000372]]]\', \'000028\', \'3\', \'2015-01-05\', \'2015\', \'1\', 4720, 4720, \'76\')','gltransaction/otherpaymentposting','0.15524101257324','2016-01-08 11:40:20'),(349142,3,76,'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\', \'AP20150100000016\', 1, \'MD ROSLI\', \'32630\', 4664, 1, \'1\', \'4664\', \'1\', \'2015\', \'1\', \'OPN 9124[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.15834307670593','2016-01-08 11:40:21'),(349143,3,76,'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\', \'AP20150100000016\', 2, \'MD ROSLI\', \'32607\', 4664, 1, \'1\', \'4664\', \'1\', \'2015\', \'1\', \'OPN 9124[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.066313982009888','2016-01-08 11:40:21'),(349144,3,76,'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\', \'AP20150100000016\', 3, \'ZURAIDA\', \'32630\', 16, 1, \'1\', \'16\', \'1\', \'2015\', \'2\', \'OPN 9124[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.0488600730896','2016-01-08 11:40:22'),(349145,3,76,'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\', \'AP20150100000016\', 4, \'ZURAIDA\', \'32607\', 16, 1, \'1\', \'16\', \'1\', \'2015\', \'2\', \'OPN 9124[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.043904066085815','2016-01-08 11:40:22'),(349146,3,76,'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\', \'AP20150100000016\', 5, \'AMINAS\', \'32630\', 40, 1, \'1\', \'40\', \'1\', \'2015\', \'3\', \'OPN 9124[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.056596994400024','2016-01-08 11:40:22'),(349147,3,76,'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\', \'AP20150100000016\', 6, \'AMINAS\', \'32607\', 40, 1, \'1\', \'40\', \'1\', \'2015\', \'3\', \'OPN 9124[00000372]\', \'76\')','gltransaction/otherpaymentposting','0.04311203956604','2016-01-08 11:40:22'),(349148,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 4720, `total_amount_cr` = 4720, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000016\'','gltransaction/otherpaymentposting','0.089779853820801','2016-01-08 11:40:22'),(349149,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.31788086891174','2016-01-08 11:40:22'),(349150,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'449\'','Gltransaction/journalPosting','0.024931907653809','2016-01-08 15:33:09'),(349151,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000006\'','Gltransaction/journalPosting','0.083199977874756','2016-01-08 15:33:09'),(349152,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.02192497253418','2016-01-08 15:33:09'),(349153,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024187088012695','2016-01-08 15:33:09'),(349154,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'450\'','Gltransaction/journalPosting','0.019161939620972','2016-01-08 15:33:10'),(349155,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000007\'','Gltransaction/journalPosting','0.041566133499146','2016-01-08 15:33:10'),(349156,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.031970024108887','2016-01-08 15:33:10'),(349157,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32563\', \'2015\', \'1\', \'22720\', \'0\', 22720, \'76\', \'2016-01-08: 08:01:10\')','Gltransaction/journalPosting','0.028443098068237','2016-01-08 15:33:10'),(349158,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'451\'','Gltransaction/journalPosting','0.052727937698364','2016-01-08 15:33:10'),(349159,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000008\'','Gltransaction/journalPosting','0.024758100509644','2016-01-08 15:33:10'),(349160,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.02352499961853','2016-01-08 15:33:10'),(349161,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32725\', \'2015\', \'1\', \'250\', \'0\', 250, \'76\', \'2016-01-08: 08:01:10\')','Gltransaction/journalPosting','0.023225784301758','2016-01-08 15:33:10'),(349162,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'452\'','Gltransaction/journalPosting','0.055330038070679','2016-01-08 15:33:11'),(349163,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000009\'','Gltransaction/journalPosting','0.033119916915894','2016-01-08 15:33:11'),(349164,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040187120437622','2016-01-08 15:33:11'),(349165,3,76,'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\', \'1\', \'20680\', \'0\', 20680, \'76\', \'2016-01-08: 08:01:10\')','Gltransaction/journalPosting','0.023674011230469','2016-01-08 15:33:11'),(349166,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'453\'','Gltransaction/journalPosting','0.023810148239136','2016-01-08 15:33:11'),(349167,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000010\'','Gltransaction/journalPosting','0.041452884674072','2016-01-08 15:33:11'),(349168,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023527860641479','2016-01-08 15:33:11'),(349169,3,76,'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\', \'1\', \'70\', \'0\', 70, \'76\', \'2016-01-08: 08:01:11\')','Gltransaction/journalPosting','0.023746967315674','2016-01-08 15:33:11'),(349170,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'454\'','Gltransaction/journalPosting','0.022735118865967','2016-01-08 15:33:11'),(349171,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000011\'','Gltransaction/journalPosting','0.024790048599243','2016-01-08 15:33:11'),(349172,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040292024612427','2016-01-08 15:33:11'),(349173,3,76,'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\', \'1\', \'4564\', \'0\', 4564, \'76\', \'2016-01-08: 08:01:11\')','Gltransaction/journalPosting','0.023604869842529','2016-01-08 15:33:11'),(349174,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.024196147918701','2016-01-08 15:33:11'),(349175,3,76,'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\', \'1\', \'4073\', \'0\', 4073, \'76\', \'2016-01-08: 08:01:11\')','Gltransaction/journalPosting','0.023758172988892','2016-01-08 15:33:11'),(349176,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'455\'','Gltransaction/journalPosting','0.093022108078003','2016-01-08 15:33:12'),(349177,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000012\'','Gltransaction/journalPosting','0.026100873947144','2016-01-08 15:33:12'),(349178,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023564100265503','2016-01-08 15:33:12'),(349179,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040840864181519','2016-01-08 15:33:12'),(349180,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'456\'','Gltransaction/journalPosting','0.024595022201538','2016-01-08 15:33:13'),(349181,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000013\'','Gltransaction/journalPosting','0.024847984313965','2016-01-08 15:33:13'),(349182,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.031914949417114','2016-01-08 15:33:13'),(349183,3,76,'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\', \'1\', \'2890.69\', \'0\', 2890.69, \'76\', \'2016-01-08: 08:01:13\')','Gltransaction/journalPosting','0.040341138839722','2016-01-08 15:33:13'),(349184,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'457\'','Gltransaction/journalPosting','0.039367914199829','2016-01-08 15:33:13'),(349185,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000014\'','Gltransaction/journalPosting','0.033138990402222','2016-01-08 15:33:13'),(349186,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040289878845215','2016-01-08 15:33:13'),(349187,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.032656908035278','2016-01-08 15:33:13'),(349188,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'458\'','Gltransaction/journalPosting','0.060112953186035','2016-01-08 15:33:14'),(349189,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000015\'','Gltransaction/journalPosting','0.074795961380005','2016-01-08 15:33:14'),(349190,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.039345979690552','2016-01-08 15:33:14'),(349191,3,76,'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\', \'1\', \'2500\', \'0\', 2500, \'76\', \'2016-01-08: 08:01:14\')','Gltransaction/journalPosting','0.022418975830078','2016-01-08 15:33:14'),(349192,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'459\'','Gltransaction/journalPosting','0.027261018753052','2016-01-08 15:33:14'),(349193,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000016\'','Gltransaction/journalPosting','0.024773120880127','2016-01-08 15:33:14'),(349194,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040215969085693','2016-01-08 15:33:14'),(349195,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023987054824829','2016-01-08 15:33:14'),(349196,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.024195909500122','2016-01-08 15:33:14'),(349197,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.032418012619019','2016-01-08 15:33:14'),(349198,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.11042499542236','2016-01-08 15:33:14'),(349199,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.13545489311218','2016-01-08 15:33:14'),(349200,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'240\', \'OPN 9139\', \'2015-01-21\', \'000043\', \'SUPERIOR OFFICE SOLUTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079623937606812','2016-01-08 15:35:38'),(349201,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (386, \'76\', \'SERVICE PRINTER\', \'1\', \'32704\', \'240\', \'240\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049781084060669','2016-01-08 15:35:38'),(349202,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000\', \'OPN 9140\', \'2015-01-23\', \'000044\', \'MD ROSLI                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0658278465271','2016-01-08 15:38:30'),(349203,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (387, \'76\', \'SALARY JAN, 2015\', \'1\', \'32713\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022978067398071','2016-01-08 15:38:30'),(349204,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400\', \'OPN 9142\', \'2015-01-26\', \'000046\', \'AZLINAH OTHMAN                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064690828323364','2016-01-08 15:46:02'),(349205,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (388, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024728059768677','2016-01-08 15:46:02'),(349206,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1900\', \'OPN 9143\', \'2015-01-26\', \'000047\', \'HELMI                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030769824981689','2016-01-08 15:47:01'),(349207,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (389, \'76\', \'TRANSPORT CHARGES TO KERTEH\', \'1\', \'32708\', \'1900\', \'1900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024747848510742','2016-01-08 15:47:01'),(349208,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2038\', \'OPN 9144\', \'2015-01-28\', \'000048\', \'ARACHEM (M) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03926682472229','2016-01-08 15:48:05'),(349209,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (390, \'76\', \'REAGENTS\', \'1\', \'32563\', \'2038\', \'2038\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024724006652832','2016-01-08 15:48:05'),(349210,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'257.3\', \'OPN 9145\', \'2015-01-29\', \'000049\', \'SOCSO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049829006195068','2016-01-08 15:51:25'),(349211,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (391, \'76\', \'MAJIKAN \', \'1\', \'32697\', \'257.3\', \'257.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033141851425171','2016-01-08 15:51:25'),(349212,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'391\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'73.5\', \'73.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040915012359619','2016-01-08 15:51:45'),(349213,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'330.8\' where id = \'391\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04171895980835','2016-01-08 15:51:45'),(349214,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000\', \'OPN 9146\', \'2015-01-28\', \'000050\', \'CIMB BANK BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050127983093262','2016-01-08 15:53:16'),(349215,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (392, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024739980697632','2016-01-08 15:53:16'),(349216,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500\', \'OPN 9147\', \'2015-01-28\', \'000051\', \'JEFFRIZAL BAHARUDIN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074947834014893','2016-01-08 15:54:18'),(349217,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (393, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041119813919067','2016-01-08 15:54:18'),(349218,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400\', \'OPN 9148\', \'2015-01-28\', \'000052\', \'MOHD FAIZAL MANSOR                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03376293182373','2016-01-08 15:55:50'),(349219,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (394, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024887084960938','2016-01-08 15:55:50'),(349220,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9151\', \'2015-01-28\', \'000055\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064782857894897','2016-01-08 15:57:16'),(349221,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (395, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033126831054688','2016-01-08 15:57:16'),(349222,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'19000\', \'OPN 9153\', \'2015-01-28\', \'000057\', \'BEHN MAYER CHEMICALS (M) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045794010162354','2016-01-08 15:58:47'),(349223,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (396, \'76\', \'CHEMICAL\', \'1\', \'32563\', \'19000\', \'19000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024739027023315','2016-01-08 15:58:47'),(349224,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7060.38\', \'OPN 9156\', \'2015-01-29\', \'000060\', \'AF ZAHID AGENCY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031937837600708','2016-01-08 16:00:20'),(349225,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (397, \'76\', \'INSURANCE GPPB\', \'1\', \'32581\', \'7060.38\', \'7060.38\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024786949157715','2016-01-08 16:00:20'),(349226,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.03630805015564','2016-01-08 16:06:17'),(349227,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000017\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.024775981903076','2016-01-08 16:06:17'),(349228,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000017\', \'Other Payment [OPN 9156[00000397]]]\', \'Other Payment [OPN 9156[00000397]]]\', \'000060\', \'3\', \'2015-01-29\', \'2015\', \'1\', 7060.38, 7060.38, \'76\')','gltransaction/otherpaymentposting','0.054139137268066','2016-01-08 16:06:17'),(349229,3,76,'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\', \'AP20150100000017\', 1, \'INSURANCE GPPB\', \'32630\', 7060.38, 1, \'1\', \'7060.38\', \'1\', \'2015\', \'1\', \'OPN 9156[00000397]\', \'76\')','gltransaction/otherpaymentposting','0.083037853240967','2016-01-08 16:06:17'),(349230,3,76,'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\', \'AP20150100000017\', 2, \'INSURANCE GPPB\', \'32581\', 7060.38, 1, \'1\', \'7060.38\', \'1\', \'2015\', \'1\', \'OPN 9156[00000397]\', \'76\')','gltransaction/otherpaymentposting','0.024677038192749','2016-01-08 16:06:17'),(349231,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 7060.38, `total_amount_cr` = 7060.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000017\'','gltransaction/otherpaymentposting','0.033102035522461','2016-01-08 16:06:17'),(349232,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.033198118209839','2016-01-08 16:06:17'),(349233,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.024873018264771','2016-01-08 16:06:17'),(349234,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000018\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.041630029678345','2016-01-08 16:06:17'),(349235,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000018\', \'Other Payment [OPN 9153[00000396]]]\', \'Other Payment [OPN 9153[00000396]]]\', \'000057\', \'3\', \'2015-01-28\', \'2015\', \'1\', 19000, 19000, \'76\')','gltransaction/otherpaymentposting','0.020688056945801','2016-01-08 16:06:17'),(349236,3,76,'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\', \'AP20150100000018\', 1, \'CHEMICAL\', \'32630\', 19000, 1, \'1\', \'19000\', \'1\', \'2015\', \'1\', \'OPN 9153[00000396]\', \'76\')','gltransaction/otherpaymentposting','0.024652004241943','2016-01-08 16:06:17'),(349237,3,76,'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\', \'AP20150100000018\', 2, \'CHEMICAL\', \'32563\', 19000, 1, \'1\', \'19000\', \'1\', \'2015\', \'1\', \'OPN 9153[00000396]\', \'76\')','gltransaction/otherpaymentposting','0.024727821350098','2016-01-08 16:06:18'),(349238,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000018\'','gltransaction/otherpaymentposting','0.024863958358765','2016-01-08 16:06:18'),(349239,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.02479100227356','2016-01-08 16:06:18'),(349240,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.02739405632019','2016-01-08 16:06:18'),(349241,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000019\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.024848937988281','2016-01-08 16:06:18'),(349242,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000019\', \'Other Payment [OPN 9151[00000395]]]\', \'Other Payment [OPN 9151[00000395]]]\', \'000055\', \'3\', \'2015-01-28\', \'2015\', \'1\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.020809173583984','2016-01-08 16:06:18'),(349243,3,76,'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\', \'AP20150100000019\', 1, \'WTG 3150\', \'32630\', 5828.57, 1, \'1\', \'5828.57\', \'1\', \'2015\', \'1\', \'OPN 9151[00000395]\', \'76\')','gltransaction/otherpaymentposting','0.024777173995972','2016-01-08 16:06:18'),(349244,3,76,'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\', \'AP20150100000019\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, \'1\', \'5828.57\', \'1\', \'2015\', \'1\', \'OPN 9151[00000395]\', \'76\')','gltransaction/otherpaymentposting','0.024744987487793','2016-01-08 16:06:18'),(349245,3,76,'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` =  \'AP20150100000019\'','gltransaction/otherpaymentposting','0.041481018066406','2016-01-08 16:06:18'),(349246,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.033161878585815','2016-01-08 16:06:18'),(349247,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.035679817199707','2016-01-08 16:06:18'),(349248,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000020\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.024816036224365','2016-01-08 16:06:19'),(349249,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000020\', \'Other Payment [OPN 9148[00000394]]]\', \'Other Payment [OPN 9148[00000394]]]\', \'000052\', \'3\', \'2015-01-28\', \'2015\', \'1\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.020407199859619','2016-01-08 16:06:19'),(349250,3,76,'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\', \'AP20150100000020\', 1, \'SEWA KERTEH\', \'32630\', 400, 1, \'1\', \'400\', \'1\', \'2015\', \'1\', \'OPN 9148[00000394]\', \'76\')','gltransaction/otherpaymentposting','0.024744033813477','2016-01-08 16:06:19'),(349251,3,76,'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\', \'AP20150100000020\', 2, \'SEWA KERTEH\', \'32702\', 400, 1, \'1\', \'400\', \'1\', \'2015\', \'1\', \'OPN 9148[00000394]\', \'76\')','gltransaction/otherpaymentposting','0.024722099304199','2016-01-08 16:06:19'),(349252,3,76,'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` =  \'AP20150100000020\'','gltransaction/otherpaymentposting','0.024805068969727','2016-01-08 16:06:19'),(349253,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.049870014190674','2016-01-08 16:06:19'),(349254,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.023813962936401','2016-01-08 16:06:19'),(349255,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000021\' WHERE `ID` =  \'393\'','gltransaction/otherpaymentposting','0.091536998748779','2016-01-08 16:06:19'),(349256,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000021\', \'Other Payment [OPN 9147[00000393]]]\', \'Other Payment [OPN 9147[00000393]]]\', \'000051\', \'3\', \'2015-01-28\', \'2015\', \'1\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.054265975952148','2016-01-08 16:06:19'),(349257,3,76,'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\', \'AP20150100000021\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, \'1\', \'500\', \'1\', \'2015\', \'1\', \'OPN 9147[00000393]\', \'76\')','gltransaction/otherpaymentposting','0.082909107208252','2016-01-08 16:06:19'),(349258,3,76,'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\', \'AP20150100000021\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, \'1\', \'500\', \'1\', \'2015\', \'1\', \'OPN 9147[00000393]\', \'76\')','gltransaction/otherpaymentposting','0.024659872055054','2016-01-08 16:06:19'),(349259,3,76,'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` =  \'AP20150100000021\'','gltransaction/otherpaymentposting','0.02477502822876','2016-01-08 16:06:19'),(349260,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'393\'','gltransaction/otherpaymentposting','0.058311939239502','2016-01-08 16:06:19'),(349261,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.022603988647461','2016-01-08 16:06:20'),(349262,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000022\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.024934053421021','2016-01-08 16:06:20'),(349263,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000022\', \'Other Payment [OPN 9146[00000392]]]\', \'Other Payment [OPN 9146[00000392]]]\', \'000050\', \'3\', \'2015-01-28\', \'2015\', \'1\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.029201030731201','2016-01-08 16:06:20'),(349264,3,76,'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\', \'AP20150100000022\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, \'1\', \'6000\', \'1\', \'2015\', \'1\', \'OPN 9146[00000392]\', \'76\')','gltransaction/otherpaymentposting','0.024682998657227','2016-01-08 16:06:20'),(349265,3,76,'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\', \'AP20150100000022\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, \'1\', \'6000\', \'1\', \'2015\', \'1\', \'OPN 9146[00000392]\', \'76\')','gltransaction/otherpaymentposting','0.024768114089966','2016-01-08 16:06:20'),(349266,3,76,'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` =  \'AP20150100000022\'','gltransaction/otherpaymentposting','0.024794816970825','2016-01-08 16:06:20'),(349267,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.024891138076782','2016-01-08 16:06:20'),(349268,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.026197910308838','2016-01-08 16:06:21'),(349269,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000023\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.04149603843689','2016-01-08 16:06:22'),(349270,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000023\', \'Other Payment [OPN 9145[00000391]]]\', \'Other Payment [OPN 9145[00000391]]]\', \'000049\', \'3\', \'2015-01-29\', \'2015\', \'1\', 330.8, 330.8, \'76\')','gltransaction/otherpaymentposting','0.037144899368286','2016-01-08 16:06:22'),(349271,3,76,'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\', \'AP20150100000023\', 1, \'MAJIKAN \', \'32630\', 257.3, 1, \'1\', \'257.3\', \'1\', \'2015\', \'1\', \'OPN 9145[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.52624297142029','2016-01-08 16:06:22'),(349272,3,76,'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\', \'AP20150100000023\', 2, \'MAJIKAN \', \'32697\', 257.3, 1, \'1\', \'257.3\', \'1\', \'2015\', \'1\', \'OPN 9145[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.11493682861328','2016-01-08 16:06:22'),(349273,3,76,'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\', \'AP20150100000023\', 3, \'PEKERJA\', \'32630\', 73.5, 1, \'1\', \'73.5\', \'1\', \'2015\', \'2\', \'OPN 9145[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.091259002685547','2016-01-08 16:06:22'),(349274,3,76,'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\', \'AP20150100000023\', 4, \'PEKERJA\', \'32607\', 73.5, 1, \'1\', \'73.5\', \'1\', \'2015\', \'2\', \'OPN 9145[00000391]\', \'76\')','gltransaction/otherpaymentposting','0.041404962539673','2016-01-08 16:06:22'),(349275,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 330.8, `total_amount_cr` = 330.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000023\'','gltransaction/otherpaymentposting','0.033077001571655','2016-01-08 16:06:22'),(349276,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.041528940200806','2016-01-08 16:06:22'),(349277,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.028156995773315','2016-01-08 16:06:22'),(349278,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000024\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.024755954742432','2016-01-08 16:06:22'),(349279,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000024\', \'Other Payment [OPN 9144[00000390]]]\', \'Other Payment [OPN 9144[00000390]]]\', \'000048\', \'3\', \'2015-01-28\', \'2015\', \'1\', 2038, 2038, \'76\')','gltransaction/otherpaymentposting','0.054453134536743','2016-01-08 16:06:22'),(349280,3,76,'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\', \'AP20150100000024\', 1, \'REAGENTS\', \'32630\', 2038, 1, \'1\', \'2038\', \'1\', \'2015\', \'1\', \'OPN 9144[00000390]\', \'76\')','gltransaction/otherpaymentposting','0.041317939758301','2016-01-08 16:06:22'),(349281,3,76,'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\', \'AP20150100000024\', 2, \'REAGENTS\', \'32563\', 2038, 1, \'1\', \'2038\', \'1\', \'2015\', \'1\', \'OPN 9144[00000390]\', \'76\')','gltransaction/otherpaymentposting','0.041352033615112','2016-01-08 16:06:22'),(349282,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2038, `total_amount_cr` = 2038, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000024\'','gltransaction/otherpaymentposting','0.058115005493164','2016-01-08 16:06:22'),(349283,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.024778842926025','2016-01-08 16:06:23'),(349284,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.20907402038574','2016-01-08 16:06:23'),(349285,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000025\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.18668293952942','2016-01-08 16:06:23'),(349286,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000025\', \'Other Payment [OPN 9143[00000389]]]\', \'Other Payment [OPN 9143[00000389]]]\', \'000047\', \'3\', \'2015-01-26\', \'2015\', \'1\', 1900, 1900, \'76\')','gltransaction/otherpaymentposting','0.09853196144104','2016-01-08 16:06:23'),(349287,3,76,'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\', \'AP20150100000025\', 1, \'TRANSPORT CHARGES TO KERTEH\', \'32630\', 1900, 1, \'1\', \'1900\', \'1\', \'2015\', \'1\', \'OPN 9143[00000389]\', \'76\')','gltransaction/otherpaymentposting','0.04128885269165','2016-01-08 16:06:23'),(349288,3,76,'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\', \'AP20150100000025\', 2, \'TRANSPORT CHARGES TO KERTEH\', \'32708\', 1900, 1, \'1\', \'1900\', \'1\', \'2015\', \'1\', \'OPN 9143[00000389]\', \'76\')','gltransaction/otherpaymentposting','0.041388988494873','2016-01-08 16:06:24'),(349289,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1900, `total_amount_cr` = 1900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000025\'','gltransaction/otherpaymentposting','0.0330810546875','2016-01-08 16:06:24'),(349290,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.033175945281982','2016-01-08 16:06:24'),(349291,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.025976896286011','2016-01-08 16:06:24'),(349292,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000026\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.024804830551147','2016-01-08 16:06:24'),(349293,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000026\', \'Other Payment [OPN 9142[00000388]]]\', \'Other Payment [OPN 9142[00000388]]]\', \'000046\', \'3\', \'2015-01-26\', \'2015\', \'1\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.028839111328125','2016-01-08 16:06:24'),(349294,3,76,'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\', \'AP20150100000026\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, \'1\', \'400\', \'1\', \'2015\', \'1\', \'OPN 9142[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.024691104888916','2016-01-08 16:06:24'),(349295,3,76,'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\', \'AP20150100000026\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, \'1\', \'400\', \'1\', \'2015\', \'1\', \'OPN 9142[00000388]\', \'76\')','gltransaction/otherpaymentposting','0.024679899215698','2016-01-08 16:06:24'),(349296,3,76,'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` =  \'AP20150100000026\'','gltransaction/otherpaymentposting','0.033223152160645','2016-01-08 16:06:24'),(349297,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.024842977523804','2016-01-08 16:06:24'),(349298,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.042021989822388','2016-01-08 16:06:25'),(349299,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000027\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.041401863098145','2016-01-08 16:06:25'),(349300,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000027\', \'Other Payment [OPN 9140[00000387]]]\', \'Other Payment [OPN 9140[00000387]]]\', \'000044\', \'3\', \'2015-01-23\', \'2015\', \'1\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.037236928939819','2016-01-08 16:06:25'),(349301,3,76,'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\', \'AP20150100000027\', 1, \'SALARY JAN, 2015\', \'32630\', 5000, 1, \'1\', \'5000\', \'1\', \'2015\', \'1\', \'OPN 9140[00000387]\', \'76\')','gltransaction/otherpaymentposting','0.032999038696289','2016-01-08 16:06:25'),(349302,3,76,'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\', \'AP20150100000027\', 2, \'SALARY JAN, 2015\', \'32713\', 5000, 1, \'1\', \'5000\', \'1\', \'2015\', \'1\', \'OPN 9140[00000387]\', \'76\')','gltransaction/otherpaymentposting','0.033015012741089','2016-01-08 16:06:25'),(349303,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000027\'','gltransaction/otherpaymentposting','0.033152103424072','2016-01-08 16:06:25'),(349304,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.058164119720459','2016-01-08 16:06:25'),(349305,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.039216041564941','2016-01-08 16:06:25'),(349306,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000028\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.041447162628174','2016-01-08 16:06:26'),(349307,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000028\', \'Other Payment [OPN 9139[00000386]]]\', \'Other Payment [OPN 9139[00000386]]]\', \'000043\', \'3\', \'2015-01-21\', \'2015\', \'1\', 240, 240, \'76\')','gltransaction/otherpaymentposting','0.028924942016602','2016-01-08 16:06:26'),(349308,3,76,'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\', \'AP20150100000028\', 1, \'SERVICE PRINTER\', \'32630\', 240, 1, \'1\', \'240\', \'1\', \'2015\', \'1\', \'OPN 9139[00000386]\', \'76\')','gltransaction/otherpaymentposting','0.033009052276611','2016-01-08 16:06:26'),(349309,3,76,'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\', \'AP20150100000028\', 2, \'SERVICE PRINTER\', \'32704\', 240, 1, \'1\', \'240\', \'1\', \'2015\', \'1\', \'OPN 9139[00000386]\', \'76\')','gltransaction/otherpaymentposting','0.041455984115601','2016-01-08 16:06:26'),(349310,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 240, `total_amount_cr` = 240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000028\'','gltransaction/otherpaymentposting','0.074832916259766','2016-01-08 16:06:26'),(349311,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.074822902679443','2016-01-08 16:06:26'),(349312,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'460\'','Gltransaction/journalPosting','0.027144193649292','2016-01-08 16:12:10'),(349313,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000017\'','Gltransaction/journalPosting','0.09982705116272','2016-01-08 16:12:10'),(349314,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023376941680908','2016-01-08 16:12:10'),(349315,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040813207626343','2016-01-08 16:12:10'),(349316,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'461\'','Gltransaction/journalPosting','0.023853063583374','2016-01-08 16:12:11'),(349317,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000018\'','Gltransaction/journalPosting','0.024794101715088','2016-01-08 16:12:11'),(349318,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.02347207069397','2016-01-08 16:12:11'),(349319,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024126052856445','2016-01-08 16:12:11'),(349320,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'462\'','Gltransaction/journalPosting','0.024910926818848','2016-01-08 16:12:11'),(349321,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000019\'','Gltransaction/journalPosting','0.024837017059326','2016-01-08 16:12:11'),(349322,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040222883224487','2016-01-08 16:12:11'),(349323,3,76,'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\', \'1\', \'5828.57\', \'0\', 5828.57, \'76\', \'2016-01-08: 09:01:11\')','Gltransaction/journalPosting','0.038177967071533','2016-01-08 16:12:11'),(349324,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'463\'','Gltransaction/journalPosting','0.036987066268921','2016-01-08 16:12:11'),(349325,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000020\'','Gltransaction/journalPosting','0.024847030639648','2016-01-08 16:12:11'),(349326,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023819923400879','2016-01-08 16:12:11'),(349327,3,76,'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\', \'1\', \'400\', \'0\', 400, \'76\', \'2016-01-08: 09:01:11\')','Gltransaction/journalPosting','0.02324104309082','2016-01-08 16:12:11'),(349328,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'464\'','Gltransaction/journalPosting','0.023498058319092','2016-01-08 16:12:12'),(349329,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000021\'','Gltransaction/journalPosting','0.033162117004395','2016-01-08 16:12:12'),(349330,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023580074310303','2016-01-08 16:12:12'),(349331,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023932933807373','2016-01-08 16:12:12'),(349332,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'465\'','Gltransaction/journalPosting','0.024593114852905','2016-01-08 16:12:12'),(349333,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000022\'','Gltransaction/journalPosting','0.03300404548645','2016-01-08 16:12:12'),(349334,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.048267841339111','2016-01-08 16:12:12'),(349335,3,76,'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\', \'1\', \'6000\', \'0\', 6000, \'76\', \'2016-01-08: 09:01:12\')','Gltransaction/journalPosting','0.039752006530762','2016-01-08 16:12:12'),(349336,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'466\'','Gltransaction/journalPosting','0.029000997543335','2016-01-08 16:12:13'),(349337,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000023\'','Gltransaction/journalPosting','0.03305196762085','2016-01-08 16:12:13'),(349338,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023521184921265','2016-01-08 16:12:13'),(349339,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32697\', \'2015\', \'1\', \'257.3\', \'0\', 257.3, \'76\', \'2016-01-08: 09:01:13\')','Gltransaction/journalPosting','0.023786067962646','2016-01-08 16:12:13'),(349340,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023991823196411','2016-01-08 16:12:13'),(349341,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.024080038070679','2016-01-08 16:12:13'),(349342,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'467\'','Gltransaction/journalPosting','0.021712064743042','2016-01-08 16:12:13'),(349343,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000024\'','Gltransaction/journalPosting','0.041661977767944','2016-01-08 16:12:13'),(349344,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040067911148071','2016-01-08 16:12:13'),(349345,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024198055267334','2016-01-08 16:12:14'),(349346,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'468\'','Gltransaction/journalPosting','0.03049898147583','2016-01-08 16:12:14'),(349347,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000025\'','Gltransaction/journalPosting','0.024793148040771','2016-01-08 16:12:14'),(349348,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023426055908203','2016-01-08 16:12:14'),(349349,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023913145065308','2016-01-08 16:12:14'),(349350,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'469\'','Gltransaction/journalPosting','0.032629013061523','2016-01-08 16:12:14'),(349351,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000026\'','Gltransaction/journalPosting','0.024740934371948','2016-01-08 16:12:14'),(349352,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040179967880249','2016-01-08 16:12:14'),(349353,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.024100065231323','2016-01-08 16:12:14'),(349354,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'470\'','Gltransaction/journalPosting','0.029465913772583','2016-01-08 16:12:27'),(349355,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000027\'','Gltransaction/journalPosting','0.049793004989624','2016-01-08 16:12:27'),(349356,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023393154144287','2016-01-08 16:12:27'),(349357,3,76,'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\', \'1\', \'5000\', \'0\', 5000, \'76\', \'2016-01-08: 09:01:27\')','Gltransaction/journalPosting','0.038410902023315','2016-01-08 16:12:27'),(349358,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'471\'','Gltransaction/journalPosting','0.025943994522095','2016-01-08 16:12:27'),(349359,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000028\'','Gltransaction/journalPosting','0.04157018661499','2016-01-08 16:12:28'),(349360,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.073489904403687','2016-01-08 16:12:28'),(349361,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040664911270142','2016-01-08 16:12:28'),(349362,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2500\', \'OPN 9158\', \'2015-02-09\', \'000062\', \'LHDN                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036921977996826','2016-01-11 15:07:38'),(349363,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (398, \'76\', \'ANSURAN 1, 2015\', \'1\', \'32695\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033084869384766','2016-01-11 15:07:38'),(349364,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'150\', \'OPN 9159\', \'2015-02-09\', \'000063\', \'LHDN (PTPTN)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040247917175293','2016-01-11 15:08:43'),(349365,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (399, \'76\', \'PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033056020736694','2016-01-11 15:08:43'),(349366,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4237\', \'OPN 9160\', \'2015-02-09\', \'000064\', \'PUSAT PUNGUTAN ZAKAT                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041339874267578','2016-01-11 15:11:21'),(349367,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (400, \'76\', \'MD ROSLI \', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024708986282349','2016-01-11 15:11:21'),(349368,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'400\', \'76\', \'2\', \'AMINAS\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036211967468262','2016-01-11 15:11:42'),(349369,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4261\' where id = \'400\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033234119415283','2016-01-11 15:11:42'),(349370,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'400\', \'76\', \'3\', \'AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021507024765015','2016-01-11 15:12:12'),(349371,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4278\' where id = \'400\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033326148986816','2016-01-11 15:12:12'),(349372,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2503.89\', \'OPN 9161\', \'2015-02-09\', \'000065\', \'SHELL MALAYSIA TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047935962677002','2016-01-11 15:14:55'),(349373,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (401, \'76\', \'PETROL JAN, 2015\', \'1\', \'32692\', \'2503.89\', \'2503.89\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041408061981201','2016-01-11 15:14:55'),(349374,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'340\', \'OPN 9162\', \'2015-02-10\', \'000066\', \'ACCOT TECHNOLOGIES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026394128799438','2016-01-11 15:16:45'),(349375,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (402, \'76\', \'CHEMICAL\', \'1\', \'32563\', \'340\', \'340\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024764060974121','2016-01-11 15:16:45'),(349376,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'70\', \'OPN 9164\', \'2015-02-10\', \'000068\', \'TL OFFICE AUTOMATION SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036950826644897','2016-01-11 15:19:07'),(349377,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (403, \'76\', \'METER CHARGES, INV NO 14/1/2015\', \'1\', \'32569\', \'70\', \'70\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024803161621094','2016-01-11 15:19:07'),(349378,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810014005\', \'INSURANCE PREMIUM\', \'shida58\', \'2016-01-11 08-21-29\')','glsetting/chartOfAcct','0.038408041000366','2016-01-11 15:22:04'),(349379,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7440\', \'OPN 9163\', \'2015-02-10\', \'000067\', \'AF ZAHID AGENCY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062669038772583','2016-01-11 15:24:29'),(349380,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (404, \'76\', \'INSURANCE FOR WATER REMEDIATION AT GPPB, KERTEH\', \'1\', \'32731\', \'7440\', \'7440\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049700021743774','2016-01-11 15:24:29'),(349381,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'237.3\', \'OPN 9165\', \'2015-02-10\', \'000069\', \'POS MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030184984207153','2016-01-11 15:26:22'),(349382,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (405, \'76\', \'COURIER SERVICES\', \'1\', \'32707\', \'237.3\', \'237.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024806976318359','2016-01-11 15:26:22'),(349383,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4954\', \'OPN 9166\', \'2015-02-10\', \'000070\', \'KWSP                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043588876724243','2016-01-11 15:28:55'),(349384,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (406, \'76\', \'MAJIKAN \', \'1\', \'32696\', \'4954\', \'4954\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024741888046265','2016-01-11 15:28:55'),(349385,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'406\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4403\', \'4403\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02152419090271','2016-01-11 15:29:18'),(349386,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'9357\' where id = \'406\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024864912033081','2016-01-11 15:29:18'),(349387,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1245\', \'OPN 9167\', \'2015-02-10\', \'000071\', \'SALIHIN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035550117492676','2016-01-11 15:31:42'),(349388,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (407, \'76\', \'CHARGES AUDIT FOR INTERBIO, 30/6/2014\', \'1\', \'32711\', \'1245\', \'1245\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024762153625488','2016-01-11 15:31:42'),(349389,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'539.2\', \'OPN 9168\', \'2015-02-10\', \'000072\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036224126815796','2016-01-11 15:34:07'),(349390,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (408, \'76\', \'CHARGES FOR PREPARE DOCUMENTS FOR BIO-CHEM & INTERBIO\', \'1\', \'32710\', \'539.2\', \'539.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024717807769775','2016-01-11 15:34:07'),(349391,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'18013\', \'OPN 9170\', \'2015-02-13\', \'000074\', \'CASH                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039797067642212','2016-01-11 15:39:31'),(349392,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (409, \'76\', \'MD ROSLI\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024657964706421','2016-01-11 15:39:31'),(349393,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'409\', \'76\', \'2\', \'STAFF\', \'32607\', \'17013.2\', \'17013.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10513401031494','2016-01-11 16:07:44'),(349394,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'35026.2\' where id = \'409\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041772127151489','2016-01-11 16:07:44'),(349395,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MD ROSLI\', `accountID` = \'32713\', `amountIncludedTax` = \'13013\', `amountExcludedTax` = \'13013\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'677\'','OthersPayment/updatepayitemwithoutitem','0.033686876296997','2016-01-11 16:08:51'),(349396,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'30026.2\' where id = \'409\' ','OthersPayment/updatepayitemwithoutitem','0.024887084960938','2016-01-11 16:08:51'),(349397,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'30026.2\', `referenceNo` = \'000074\', `memo` = \'\', `paymentDate` = \'2015-02-13\', `payTo` = \'CASH                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN 9170\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'409\'','OthersPayment/updatepayitemwithoutitemMaster','0.034666061401367','2016-01-11 16:10:32'),(349398,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034993171691895','2016-01-11 16:11:14'),(349399,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000011\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.024816036224365','2016-01-11 16:11:14'),(349400,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000011\', \'Other Payment [OPN 9159[00000399]]]\', \'Other Payment [OPN 9159[00000399]]]\', \'000063\', \'3\', \'2015-02-09\', \'2015\', \'2\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.070744037628174','2016-01-11 16:11:14'),(349401,3,76,'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\', \'AP20150200000011\', 1, \'PTPTN AMINAS\', \'32630\', 150, 1, \'1\', \'150\', \'2\', \'2015\', \'1\', \'OPN 9159[00000399]\', \'76\')','gltransaction/otherpaymentposting','0.057910919189453','2016-01-11 16:11:14'),(349402,3,76,'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\', \'AP20150200000011\', 2, \'PTPTN AMINAS\', \'32607\', 150, 1, \'1\', \'150\', \'2\', \'2015\', \'1\', \'OPN 9159[00000399]\', \'76\')','gltransaction/otherpaymentposting','0.024708032608032','2016-01-11 16:11:14'),(349403,3,76,'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` =  \'AP20150200000011\'','gltransaction/otherpaymentposting','0.024857997894287','2016-01-11 16:11:14'),(349404,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.024760961532593','2016-01-11 16:11:14'),(349405,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.036977052688599','2016-01-11 16:11:15'),(349406,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000012\' WHERE `ID` =  \'398\'','gltransaction/otherpaymentposting','0.024649858474731','2016-01-11 16:11:15'),(349407,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000012\', \'Other Payment [OPN 9158[00000398]]]\', \'Other Payment [OPN 9158[00000398]]]\', \'000062\', \'3\', \'2015-02-09\', \'2015\', \'2\', 2500, 2500, \'76\')','gltransaction/otherpaymentposting','0.029023170471191','2016-01-11 16:11:15'),(349408,3,76,'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\', \'AP20150200000012\', 1, \'ANSURAN 1, 2015\', \'32630\', 2500, 1, \'1\', \'2500\', \'2\', \'2015\', \'1\', \'OPN 9158[00000398]\', \'76\')','gltransaction/otherpaymentposting','0.024604082107544','2016-01-11 16:11:15'),(349409,3,76,'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\', \'AP20150200000012\', 2, \'ANSURAN 1, 2015\', \'32695\', 2500, 1, \'1\', \'2500\', \'2\', \'2015\', \'1\', \'OPN 9158[00000398]\', \'76\')','gltransaction/otherpaymentposting','0.024781942367554','2016-01-11 16:11:15'),(349410,3,76,'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` =  \'AP20150200000012\'','gltransaction/otherpaymentposting','0.033191919326782','2016-01-11 16:11:15'),(349411,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'398\'','gltransaction/otherpaymentposting','0.03314208984375','2016-01-11 16:11:15'),(349412,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.083879947662354','2016-01-11 16:11:16'),(349413,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000013\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.024793863296509','2016-01-11 16:11:16'),(349414,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000013\', \'Other Payment [OPN 9170[00000409]]]\', \'Other Payment [OPN 9170[00000409]]]\', \'000074\', \'3\', \'2015-02-13\', \'2015\', \'2\', 30026.2, 30026.2, \'76\')','gltransaction/otherpaymentposting','0.028855085372925','2016-01-11 16:11:16'),(349415,3,76,'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\', \'AP20150200000013\', 1, \'MD ROSLI\', \'32630\', 13013, 1, \'1\', \'13013\', \'2\', \'2015\', \'1\', \'OPN 9170[00000409]\', \'76\')','gltransaction/otherpaymentposting','0.02466893196106','2016-01-11 16:11:16'),(349416,3,76,'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\', \'AP20150200000013\', 2, \'MD ROSLI\', \'32713\', 13013, 1, \'1\', \'13013\', \'2\', \'2015\', \'1\', \'OPN 9170[00000409]\', \'76\')','gltransaction/otherpaymentposting','0.024693965911865','2016-01-11 16:11:16'),(349417,3,76,'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\', \'AP20150200000013\', 3, \'STAFF\', \'32630\', 17013.2, 1, \'1\', \'17013.2\', \'2\', \'2015\', \'2\', \'OPN 9170[00000409]\', \'76\')','gltransaction/otherpaymentposting','0.024771928787231','2016-01-11 16:11:16'),(349418,3,76,'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\', \'AP20150200000013\', 4, \'STAFF\', \'32607\', 17013.2, 1, \'1\', \'17013.2\', \'2\', \'2015\', \'2\', \'OPN 9170[00000409]\', \'76\')','gltransaction/otherpaymentposting','0.024606943130493','2016-01-11 16:11:16'),(349419,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 30026.2, `total_amount_cr` = 30026.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000013\'','gltransaction/otherpaymentposting','0.033210039138794','2016-01-11 16:11:16'),(349420,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.033166885375977','2016-01-11 16:11:16'),(349421,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.096597909927368','2016-01-11 16:11:16'),(349422,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000014\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.024750947952271','2016-01-11 16:11:16'),(349423,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000014\', \'Other Payment [OPN 9168[00000408]]]\', \'Other Payment [OPN 9168[00000408]]]\', \'000072\', \'3\', \'2015-02-10\', \'2015\', \'2\', 539.2, 539.2, \'76\')','gltransaction/otherpaymentposting','0.028865098953247','2016-01-11 16:11:16'),(349424,3,76,'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\', \'AP20150200000014\', 1, \'CHARGES FOR PREPARE DOCUMENTS FOR BIO-CHEM & INTERBIO\', \'32630\', 539.2, 1, \'1\', \'539.2\', \'2\', \'2015\', \'1\', \'OPN 9168[00000408]\', \'76\')','gltransaction/otherpaymentposting','0.02471399307251','2016-01-11 16:11:16'),(349425,3,76,'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\', \'AP20150200000014\', 2, \'CHARGES FOR PREPARE DOCUMENTS FOR BIO-CHEM & INTERBIO\', \'32710\', 539.2, 1, \'1\', \'539.2\', \'2\', \'2015\', \'1\', \'OPN 9168[00000408]\', \'76\')','gltransaction/otherpaymentposting','0.024732112884521','2016-01-11 16:11:16'),(349426,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 539.2, `total_amount_cr` = 539.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000014\'','gltransaction/otherpaymentposting','0.033191204071045','2016-01-11 16:11:16'),(349427,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.033145904541016','2016-01-11 16:11:17'),(349428,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.043416976928711','2016-01-11 16:11:17'),(349429,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000015\' WHERE `ID` =  \'407\'','gltransaction/otherpaymentposting','0.024715900421143','2016-01-11 16:11:17'),(349430,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000015\', \'Other Payment [OPN 9167[00000407]]]\', \'Other Payment [OPN 9167[00000407]]]\', \'000071\', \'3\', \'2015-02-10\', \'2015\', \'2\', 1245, 1245, \'76\')','gltransaction/otherpaymentposting','0.037453174591064','2016-01-11 16:11:17'),(349431,3,76,'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\', \'AP20150200000015\', 1, \'CHARGES AUDIT FOR INTERBIO, 30/6/2014\', \'32630\', 1245, 1, \'1\', \'1245\', \'2\', \'2015\', \'1\', \'OPN 9167[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.033010005950928','2016-01-11 16:11:17'),(349432,3,76,'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\', \'AP20150200000015\', 2, \'CHARGES AUDIT FOR INTERBIO, 30/6/2014\', \'32711\', 1245, 1, \'1\', \'1245\', \'2\', \'2015\', \'1\', \'OPN 9167[00000407]\', \'76\')','gltransaction/otherpaymentposting','0.024677991867065','2016-01-11 16:11:17'),(349433,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1245, `total_amount_cr` = 1245, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000015\'','gltransaction/otherpaymentposting','0.024855136871338','2016-01-11 16:11:17'),(349434,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'407\'','gltransaction/otherpaymentposting','0.024790048599243','2016-01-11 16:11:17'),(349435,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029378175735474','2016-01-11 16:11:18'),(349436,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000016\' WHERE `ID` =  \'406\'','gltransaction/otherpaymentposting','0.066493034362793','2016-01-11 16:11:18'),(349437,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000016\', \'Other Payment [OPN 9166[00000406]]]\', \'Other Payment [OPN 9166[00000406]]]\', \'000070\', \'3\', \'2015-02-10\', \'2015\', \'2\', 9357, 9357, \'76\')','gltransaction/otherpaymentposting','0.028973817825317','2016-01-11 16:11:18'),(349438,3,76,'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\', \'AP20150200000016\', 1, \'MAJIKAN \', \'32630\', 4954, 1, \'1\', \'4954\', \'2\', \'2015\', \'1\', \'OPN 9166[00000406]\', \'76\')','gltransaction/otherpaymentposting','0.024646997451782','2016-01-11 16:11:18'),(349439,3,76,'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\', \'AP20150200000016\', 2, \'MAJIKAN \', \'32696\', 4954, 1, \'1\', \'4954\', \'2\', \'2015\', \'1\', \'OPN 9166[00000406]\', \'76\')','gltransaction/otherpaymentposting','0.024657964706421','2016-01-11 16:11:18'),(349440,3,76,'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\', \'AP20150200000016\', 3, \'PEKERJA\', \'32630\', 4403, 1, \'1\', \'4403\', \'2\', \'2015\', \'2\', \'OPN 9166[00000406]\', \'76\')','gltransaction/otherpaymentposting','0.02473783493042','2016-01-11 16:11:18'),(349441,3,76,'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\', \'AP20150200000016\', 4, \'PEKERJA\', \'32607\', 4403, 1, \'1\', \'4403\', \'2\', \'2015\', \'2\', \'OPN 9166[00000406]\', \'76\')','gltransaction/otherpaymentposting','0.024708986282349','2016-01-11 16:11:18'),(349442,3,76,'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` =  \'AP20150200000016\'','gltransaction/otherpaymentposting','0.033057928085327','2016-01-11 16:11:18'),(349443,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'406\'','gltransaction/otherpaymentposting','0.033241987228394','2016-01-11 16:11:18'),(349444,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.024537801742554','2016-01-11 16:11:18'),(349445,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000017\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.024903059005737','2016-01-11 16:11:19'),(349446,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000017\', \'Other Payment [OPN 9165[00000405]]]\', \'Other Payment [OPN 9165[00000405]]]\', \'000069\', \'3\', \'2015-02-10\', \'2015\', \'2\', 237.3, 237.3, \'76\')','gltransaction/otherpaymentposting','0.029167175292969','2016-01-11 16:11:19'),(349447,3,76,'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\', \'AP20150200000017\', 1, \'COURIER SERVICES\', \'32630\', 237.3, 1, \'1\', \'237.3\', \'2\', \'2015\', \'1\', \'OPN 9165[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.024628162384033','2016-01-11 16:11:19'),(349448,3,76,'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\', \'AP20150200000017\', 2, \'COURIER SERVICES\', \'32707\', 237.3, 1, \'1\', \'237.3\', \'2\', \'2015\', \'1\', \'OPN 9165[00000405]\', \'76\')','gltransaction/otherpaymentposting','0.033095121383667','2016-01-11 16:11:19'),(349449,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 237.3, `total_amount_cr` = 237.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000017\'','gltransaction/otherpaymentposting','0.024798154830933','2016-01-11 16:11:19'),(349450,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.024837017059326','2016-01-11 16:11:19'),(349451,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.044841051101685','2016-01-11 16:11:19'),(349452,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000018\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.033118009567261','2016-01-11 16:11:19'),(349453,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000018\', \'Other Payment [OPN 9164[00000403]]]\', \'Other Payment [OPN 9164[00000403]]]\', \'000068\', \'3\', \'2015-02-10\', \'2015\', \'2\', 70, 70, \'76\')','gltransaction/otherpaymentposting','0.045862913131714','2016-01-11 16:11:19'),(349454,3,76,'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\', \'AP20150200000018\', 1, \'METER CHARGES, INV NO 14/1/2015\', \'32630\', 70, 1, \'1\', \'70\', \'2\', \'2015\', \'1\', \'OPN 9164[00000403]\', \'76\')','gltransaction/otherpaymentposting','0.057972192764282','2016-01-11 16:11:20'),(349455,3,76,'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\', \'AP20150200000018\', 2, \'METER CHARGES, INV NO 14/1/2015\', \'32569\', 70, 1, \'1\', \'70\', \'2\', \'2015\', \'1\', \'OPN 9164[00000403]\', \'76\')','gltransaction/otherpaymentposting','0.024584054946899','2016-01-11 16:11:20'),(349456,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000018\'','gltransaction/otherpaymentposting','0.024854898452759','2016-01-11 16:11:20'),(349457,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.024822950363159','2016-01-11 16:11:20'),(349458,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.035617113113403','2016-01-11 16:11:20'),(349459,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000019\' WHERE `ID` =  \'404\'','gltransaction/otherpaymentposting','0.17853188514709','2016-01-11 16:11:20'),(349460,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000019\', \'Other Payment [OPN 9163[00000404]]]\', \'Other Payment [OPN 9163[00000404]]]\', \'000067\', \'3\', \'2015-02-10\', \'2015\', \'2\', 7440, 7440, \'76\')','gltransaction/otherpaymentposting','0.025241851806641','2016-01-11 16:11:20'),(349461,3,76,'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\', \'AP20150200000019\', 1, \'INSURANCE FOR WATER REMEDIATION AT GPPB, KERTEH\', \'32630\', 7440, 1, \'1\', \'7440\', \'2\', \'2015\', \'1\', \'OPN 9163[00000404]\', \'76\')','gltransaction/otherpaymentposting','0.041139841079712','2016-01-11 16:11:20'),(349462,3,76,'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\', \'AP20150200000019\', 2, \'INSURANCE FOR WATER REMEDIATION AT GPPB, KERTEH\', \'32731\', 7440, 1, \'1\', \'7440\', \'2\', \'2015\', \'1\', \'OPN 9163[00000404]\', \'76\')','gltransaction/otherpaymentposting','0.049787044525146','2016-01-11 16:11:20'),(349463,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 7440, `total_amount_cr` = 7440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000019\'','gltransaction/otherpaymentposting','0.024732112884521','2016-01-11 16:11:20'),(349464,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'404\'','gltransaction/otherpaymentposting','0.024716854095459','2016-01-11 16:11:20'),(349465,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.10202383995056','2016-01-11 16:11:21'),(349466,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000020\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.05156397819519','2016-01-11 16:11:21'),(349467,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000020\', \'Other Payment [OPN 9162[00000402]]]\', \'Other Payment [OPN 9162[00000402]]]\', \'000066\', \'3\', \'2015-02-10\', \'2015\', \'2\', 340, 340, \'76\')','gltransaction/otherpaymentposting','0.019028186798096','2016-01-11 16:11:21'),(349468,3,76,'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\', \'AP20150200000020\', 1, \'CHEMICAL\', \'32630\', 340, 1, \'1\', \'340\', \'2\', \'2015\', \'1\', \'OPN 9162[00000402]\', \'76\')','gltransaction/otherpaymentposting','0.024707078933716','2016-01-11 16:11:21'),(349469,3,76,'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\', \'AP20150200000020\', 2, \'CHEMICAL\', \'32563\', 340, 1, \'1\', \'340\', \'2\', \'2015\', \'1\', \'OPN 9162[00000402]\', \'76\')','gltransaction/otherpaymentposting','0.024671077728271','2016-01-11 16:11:21'),(349470,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 340, `total_amount_cr` = 340, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000020\'','gltransaction/otherpaymentposting','0.024838924407959','2016-01-11 16:11:21'),(349471,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.024862051010132','2016-01-11 16:11:21'),(349472,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.062787055969238','2016-01-11 16:11:21'),(349473,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000021\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.024793863296509','2016-01-11 16:11:21'),(349474,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000021\', \'Other Payment [OPN 9161[00000401]]]\', \'Other Payment [OPN 9161[00000401]]]\', \'000065\', \'3\', \'2015-02-09\', \'2015\', \'2\', 2503.89, 2503.89, \'76\')','gltransaction/otherpaymentposting','0.037896156311035','2016-01-11 16:11:21'),(349475,3,76,'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\', \'AP20150200000021\', 1, \'PETROL JAN, 2015\', \'32630\', 2503.89, 1, \'1\', \'2503.89\', \'2\', \'2015\', \'1\', \'OPN 9161[00000401]\', \'76\')','gltransaction/otherpaymentposting','0.033020973205566','2016-01-11 16:11:22'),(349476,3,76,'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\', \'AP20150200000021\', 2, \'PETROL JAN, 2015\', \'32692\', 2503.89, 1, \'1\', \'2503.89\', \'2\', \'2015\', \'1\', \'OPN 9161[00000401]\', \'76\')','gltransaction/otherpaymentposting','0.024630069732666','2016-01-11 16:11:22'),(349477,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2503.89, `total_amount_cr` = 2503.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000021\'','gltransaction/otherpaymentposting','0.03315281867981','2016-01-11 16:11:22'),(349478,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.024832963943481','2016-01-11 16:11:22'),(349479,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.036342144012451','2016-01-11 16:11:22'),(349480,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000022\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.024816989898682','2016-01-11 16:11:22'),(349481,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', \'Other Payment [OPN 9160[00000400]]]\', \'Other Payment [OPN 9160[00000400]]]\', \'000064\', \'3\', \'2015-02-09\', \'2015\', \'2\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.029538869857788','2016-01-11 16:11:22'),(349482,3,76,'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\', \'AP20150200000022\', 1, \'MD ROSLI \', \'32630\', 4237, 1, \'1\', \'4237\', \'2\', \'2015\', \'1\', \'OPN 9160[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.024667978286743','2016-01-11 16:11:22'),(349483,3,76,'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\', \'AP20150200000022\', 2, \'MD ROSLI \', \'32607\', 4237, 1, \'1\', \'4237\', \'2\', \'2015\', \'1\', \'OPN 9160[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.024786949157715','2016-01-11 16:11:22'),(349484,3,76,'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\', \'AP20150200000022\', 3, \'AMINAS\', \'32630\', 24, 1, \'1\', \'24\', \'2\', \'2015\', \'2\', \'OPN 9160[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.024515867233276','2016-01-11 16:11:22'),(349485,3,76,'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\', \'AP20150200000022\', 4, \'AMINAS\', \'32607\', 24, 1, \'1\', \'24\', \'2\', \'2015\', \'2\', \'OPN 9160[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.024709939956665','2016-01-11 16:11:22'),(349486,3,76,'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\', \'AP20150200000022\', 5, \'AMIRRUL\', \'32630\', 17, 1, \'1\', \'17\', \'2\', \'2015\', \'3\', \'OPN 9160[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.033067941665649','2016-01-11 16:11:22'),(349487,3,76,'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\', \'AP20150200000022\', 6, \'AMIRRUL\', \'32607\', 17, 1, \'1\', \'17\', \'2\', \'2015\', \'3\', \'OPN 9160[00000400]\', \'76\')','gltransaction/otherpaymentposting','0.024730205535889','2016-01-11 16:11:22'),(349488,3,76,'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` =  \'AP20150200000022\'','gltransaction/otherpaymentposting','0.024793863296509','2016-01-11 16:11:22'),(349489,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.02481484413147','2016-01-11 16:11:22'),(349490,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'472\'','Gltransaction/journalPosting','0.1192901134491','2016-01-11 16:19:42'),(349491,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000011\'','Gltransaction/journalPosting','0.066448926925659','2016-01-11 16:19:42'),(349492,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029234886169434','2016-01-11 16:19:42'),(349493,3,76,'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\', \'2\', \'150\', \'0\', 150, \'76\', \'2016-01-11: 09:01:42\')','Gltransaction/journalPosting','0.038055181503296','2016-01-11 16:19:42'),(349494,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'473\'','Gltransaction/journalPosting','0.071449995040894','2016-01-11 16:19:43'),(349495,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000012\'','Gltransaction/journalPosting','0.031032800674438','2016-01-11 16:19:43'),(349496,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040122985839844','2016-01-11 16:19:43'),(349497,3,76,'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\', \'2\', \'2500\', \'0\', 2500, \'76\', \'2016-01-11: 09:01:43\')','Gltransaction/journalPosting','0.023529052734375','2016-01-11 16:19:43'),(349498,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'474\'','Gltransaction/journalPosting','0.065332889556885','2016-01-11 16:19:43'),(349499,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000013\'','Gltransaction/journalPosting','0.033022165298462','2016-01-11 16:19:43'),(349500,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031897068023682','2016-01-11 16:19:43'),(349501,3,76,'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\', \'2\', \'13013\', \'0\', 13013, \'76\', \'2016-01-11: 09:01:43\')','Gltransaction/journalPosting','0.023323059082031','2016-01-11 16:19:43'),(349502,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024082899093628','2016-01-11 16:19:43'),(349503,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.032418012619019','2016-01-11 16:19:43'),(349504,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'475\'','Gltransaction/journalPosting','0.032652854919434','2016-01-11 16:19:43'),(349505,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000014\'','Gltransaction/journalPosting','0.024765014648438','2016-01-11 16:19:43'),(349506,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023433923721313','2016-01-11 16:19:43'),(349507,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32710\', \'2015\', \'2\', \'539.2\', \'0\', 539.2, \'76\', \'2016-01-11: 09:01:43\')','Gltransaction/journalPosting','0.040440082550049','2016-01-11 16:19:44'),(349508,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'476\'','Gltransaction/journalPosting','0.032728910446167','2016-01-11 16:19:44'),(349509,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000015\'','Gltransaction/journalPosting','0.02476692199707','2016-01-11 16:19:44'),(349510,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031836986541748','2016-01-11 16:19:44'),(349511,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32711\', \'2015\', \'2\', \'1245\', \'0\', 1245, \'76\', \'2016-01-11: 09:01:44\')','Gltransaction/journalPosting','0.040169954299927','2016-01-11 16:19:44'),(349512,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'477\'','Gltransaction/journalPosting','0.024749994277954','2016-01-11 16:19:44'),(349513,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000016\'','Gltransaction/journalPosting','0.024827003479004','2016-01-11 16:19:44'),(349514,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023453950881958','2016-01-11 16:19:44'),(349515,3,76,'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\', \'2\', \'4954\', \'0\', 4954, \'76\', \'2016-01-11: 09:01:44\')','Gltransaction/journalPosting','0.040277004241943','2016-01-11 16:19:44'),(349516,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024152040481567','2016-01-11 16:19:44'),(349517,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.024001836776733','2016-01-11 16:19:44'),(349518,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'478\'','Gltransaction/journalPosting','0.025439977645874','2016-01-11 16:19:45'),(349519,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000017\'','Gltransaction/journalPosting','0.058099985122681','2016-01-11 16:19:45'),(349520,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031418085098267','2016-01-11 16:19:45'),(349521,3,76,'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\', \'2\', \'237.3\', \'0\', 237.3, \'76\', \'2016-01-11: 09:01:45\')','Gltransaction/journalPosting','0.030496120452881','2016-01-11 16:19:45'),(349522,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'479\'','Gltransaction/journalPosting','0.038799047470093','2016-01-11 16:19:46'),(349523,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000018\'','Gltransaction/journalPosting','0.024665832519531','2016-01-11 16:19:46'),(349524,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023462057113647','2016-01-11 16:19:46'),(349525,3,76,'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\', \'2\', \'70\', \'0\', 70, \'76\', \'2016-01-11: 09:01:45\')','Gltransaction/journalPosting','0.023267030715942','2016-01-11 16:19:46'),(349526,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'480\'','Gltransaction/journalPosting','0.033254146575928','2016-01-11 16:19:46'),(349527,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000019\'','Gltransaction/journalPosting','0.033147096633911','2016-01-11 16:19:46'),(349528,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048481941223145','2016-01-11 16:19:46'),(349529,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32731\', \'2015\', \'2\', \'7440\', \'0\', 7440, \'76\', \'2016-01-11: 09:01:46\')','Gltransaction/journalPosting','0.023606777191162','2016-01-11 16:19:46'),(349530,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'481\'','Gltransaction/journalPosting','0.065284013748169','2016-01-11 16:19:47'),(349531,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000020\'','Gltransaction/journalPosting','0.033119916915894','2016-01-11 16:19:47'),(349532,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023439884185791','2016-01-11 16:19:47'),(349533,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32563\', \'2015\', \'2\', \'340\', \'0\', 340, \'76\', \'2016-01-11: 09:01:46\')','Gltransaction/journalPosting','0.02354621887207','2016-01-11 16:19:47'),(349534,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'482\'','Gltransaction/journalPosting','0.043503046035767','2016-01-11 16:19:54'),(349535,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000021\'','Gltransaction/journalPosting','0.041444063186646','2016-01-11 16:19:54'),(349536,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031687021255493','2016-01-11 16:19:54'),(349537,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025003910064697','2016-01-11 16:19:54'),(349538,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'483\'','Gltransaction/journalPosting','0.047128915786743','2016-01-11 16:19:55'),(349539,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000022\'','Gltransaction/journalPosting','0.033186912536621','2016-01-11 16:19:55'),(349540,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031596899032593','2016-01-11 16:19:55'),(349541,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.032279014587402','2016-01-11 16:19:55'),(349542,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023970127105713','2016-01-11 16:19:55'),(349543,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.024075984954834','2016-01-11 16:19:55'),(349544,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024077892303467','2016-01-11 16:19:55'),(349545,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.032495021820068','2016-01-11 16:19:55'),(349546,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'18013\', \'OPN 9171\', \'2015-02-17\', \'000075\', \'CASH                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07757306098938','2016-01-11 16:21:55'),(349547,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (410, \'76\', \'MD ROSLI\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041388034820557','2016-01-11 16:21:55'),(349548,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'410\', \'76\', \'2\', \'STAFF \', \'32607\', \'15562.5\', \'15562.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033817052841187','2016-01-11 16:25:31'),(349549,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'33575.5\' where id = \'410\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024935960769653','2016-01-11 16:25:31'),(349550,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'308\', \'OPN 9173\', \'2015-02-17\', \'000077\', \'SOCSO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04072117805481','2016-01-11 16:34:29'),(349551,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (411, \'76\', \'MAJIKAN \', \'1\', \'32697\', \'308\', \'308\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024862051010132','2016-01-11 16:34:29'),(349552,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'411\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'88\', \'88\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024272918701172','2016-01-11 16:38:00'),(349553,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'396\' where id = \'411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033291101455688','2016-01-11 16:38:00'),(349554,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400\', \'OPN 9174\', \'2015-02-23\', \'000078\', \'AZLINAH OTHMAN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025755882263184','2016-01-11 16:39:26'),(349555,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (412, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024692058563232','2016-01-11 16:39:27'),(349556,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.036997079849243','2016-01-11 16:40:10'),(349557,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000023\' WHERE `ID` =  \'412\'','gltransaction/otherpaymentposting','0.024769067764282','2016-01-11 16:40:10'),(349558,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', \'Other Payment [OPN 9174[00000412]]]\', \'Other Payment [OPN 9174[00000412]]]\', \'000078\', \'3\', \'2015-02-23\', \'2015\', \'2\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.063024997711182','2016-01-11 16:40:10'),(349559,3,76,'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\', \'AP20150200000023\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, \'1\', \'400\', \'2\', \'2015\', \'1\', \'OPN 9174[00000412]\', \'76\')','gltransaction/otherpaymentposting','0.074636936187744','2016-01-11 16:40:10'),(349560,3,76,'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\', \'AP20150200000023\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, \'1\', \'400\', \'2\', \'2015\', \'1\', \'OPN 9174[00000412]\', \'76\')','gltransaction/otherpaymentposting','0.033030986785889','2016-01-11 16:40:10'),(349561,3,76,'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` =  \'AP20150200000023\'','gltransaction/otherpaymentposting','0.02471399307251','2016-01-11 16:40:10'),(349562,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'412\'','gltransaction/otherpaymentposting','0.02490496635437','2016-01-11 16:40:10'),(349563,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.039397001266479','2016-01-11 16:40:11'),(349564,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000024\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.024851083755493','2016-01-11 16:40:11'),(349565,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', \'Other Payment [OPN 9173[00000411]]]\', \'Other Payment [OPN 9173[00000411]]]\', \'000077\', \'3\', \'2015-02-17\', \'2015\', \'2\', 396, 396, \'76\')','gltransaction/otherpaymentposting','0.029973983764648','2016-01-11 16:40:11'),(349566,3,76,'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\', \'AP20150200000024\', 1, \'MAJIKAN \', \'32630\', 308, 1, \'1\', \'308\', \'2\', \'2015\', \'1\', \'OPN 9173[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.024616003036499','2016-01-11 16:40:11'),(349567,3,76,'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\', \'AP20150200000024\', 2, \'MAJIKAN \', \'32697\', 308, 1, \'1\', \'308\', \'2\', \'2015\', \'1\', \'OPN 9173[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.057925939559937','2016-01-11 16:40:11'),(349568,3,76,'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\', \'AP20150200000024\', 3, \'PEKERJA\', \'32630\', 88, 1, \'1\', \'88\', \'2\', \'2015\', \'2\', \'OPN 9173[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.024623870849609','2016-01-11 16:40:11'),(349569,3,76,'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\', \'AP20150200000024\', 4, \'PEKERJA\', \'32607\', 88, 1, \'1\', \'88\', \'2\', \'2015\', \'2\', \'OPN 9173[00000411]\', \'76\')','gltransaction/otherpaymentposting','0.024760007858276','2016-01-11 16:40:11'),(349570,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 396, `total_amount_cr` = 396, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000024\'','gltransaction/otherpaymentposting','0.033189058303833','2016-01-11 16:40:11'),(349571,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.033149003982544','2016-01-11 16:40:11'),(349572,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.028433084487915','2016-01-11 16:40:11'),(349573,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000025\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.032944202423096','2016-01-11 16:40:11'),(349574,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000025\', \'Other Payment [OPN 9171[00000410]]]\', \'Other Payment [OPN 9171[00000410]]]\', \'000075\', \'3\', \'2015-02-17\', \'2015\', \'2\', 33575.5, 33575.5, \'76\')','gltransaction/otherpaymentposting','0.029489040374756','2016-01-11 16:40:11'),(349575,3,76,'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\', \'AP20150200000025\', 1, \'MD ROSLI\', \'32630\', 18013, 1, \'1\', \'18013\', \'2\', \'2015\', \'1\', \'OPN 9171[00000410]\', \'76\')','gltransaction/otherpaymentposting','0.024574041366577','2016-01-11 16:40:12'),(349576,3,76,'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\', \'AP20150200000025\', 2, \'MD ROSLI\', \'32713\', 18013, 1, \'1\', \'18013\', \'2\', \'2015\', \'1\', \'OPN 9171[00000410]\', \'76\')','gltransaction/otherpaymentposting','0.024718999862671','2016-01-11 16:40:12'),(349577,3,76,'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\', \'AP20150200000025\', 3, \'STAFF \', \'32630\', 15562.5, 1, \'1\', \'15562.5\', \'2\', \'2015\', \'2\', \'OPN 9171[00000410]\', \'76\')','gltransaction/otherpaymentposting','0.024724006652832','2016-01-11 16:40:12'),(349578,3,76,'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\', \'AP20150200000025\', 4, \'STAFF \', \'32607\', 15562.5, 1, \'1\', \'15562.5\', \'2\', \'2015\', \'2\', \'OPN 9171[00000410]\', \'76\')','gltransaction/otherpaymentposting','0.024663925170898','2016-01-11 16:40:12'),(349579,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 33575.5, `total_amount_cr` = 33575.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000025\'','gltransaction/otherpaymentposting','0.033022165298462','2016-01-11 16:40:12'),(349580,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.033507108688354','2016-01-11 16:40:12'),(349581,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'484\'','Gltransaction/journalPosting','0.038444995880127','2016-01-11 16:43:25'),(349582,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000023\'','Gltransaction/journalPosting','0.058126926422119','2016-01-11 16:43:25'),(349583,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021867036819458','2016-01-11 16:43:25'),(349584,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023972988128662','2016-01-11 16:43:25'),(349585,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'485\'','Gltransaction/journalPosting','0.030050992965698','2016-01-11 16:43:25'),(349586,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000024\'','Gltransaction/journalPosting','0.024789094924927','2016-01-11 16:43:25'),(349587,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023576974868774','2016-01-11 16:43:25'),(349588,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32697\', \'2015\', \'2\', \'308\', \'0\', 308, \'76\', \'2016-01-11: 09:01:25\')','Gltransaction/journalPosting','0.028488159179688','2016-01-11 16:43:25'),(349589,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024027109146118','2016-01-11 16:43:25'),(349590,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.022960901260376','2016-01-11 16:43:25'),(349591,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'486\'','Gltransaction/journalPosting','0.034204006195068','2016-01-11 16:43:26'),(349592,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000025\'','Gltransaction/journalPosting','0.024827003479004','2016-01-11 16:43:26'),(349593,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023432970046997','2016-01-11 16:43:26'),(349594,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032248973846436','2016-01-11 16:43:26'),(349595,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024129867553711','2016-01-11 16:43:26'),(349596,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.040621042251587','2016-01-11 16:43:26'),(349597,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000\', \'OPN9179\', \'2015-03-02\', \'000083\', \'                     CASH                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073368787765503','2016-01-12 09:58:58'),(349598,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (413, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033056974411011','2016-01-12 09:58:58'),(349599,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.043323993682861','2016-01-12 09:59:29'),(349600,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000007\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.032544851303101','2016-01-12 09:59:29'),(349601,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000007\', \'Other Payment [OPN9179[00000413]]]\', \'Other Payment [OPN9179[00000413]]]\', \'000083\', \'3\', \'2015-03-02\', \'2015\', \'3\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.054574966430664','2016-01-12 09:59:29'),(349602,3,75,'::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\', \'AP20150300000007\', 1, \'PETTY CASH\', \'32630\', 5000, 1, \'1\', \'5000\', \'3\', \'2015\', \'1\', \'OPN9179[00000413]\', \'75\')','gltransaction/otherpaymentposting','0.091231107711792','2016-01-12 09:59:29'),(349603,3,75,'::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\', \'AP20150300000007\', 2, \'PETTY CASH\', \'32523\', 5000, 1, \'1\', \'5000\', \'3\', \'2015\', \'1\', \'OPN9179[00000413]\', \'75\')','gltransaction/otherpaymentposting','0.024667024612427','2016-01-12 09:59:29'),(349604,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000007\'','gltransaction/otherpaymentposting','0.024801969528198','2016-01-12 09:59:29'),(349605,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.033225059509277','2016-01-12 09:59:29'),(349606,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'487\'','Gltransaction/journalPosting','0.042327880859375','2016-01-12 10:02:44'),(349607,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000007\'','Gltransaction/journalPosting','0.066479921340942','2016-01-12 10:02:44'),(349608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037292003631592','2016-01-12 10:02:44'),(349609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031976938247681','2016-01-12 10:02:44'),(349610,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'500\', \'OPN9179\', \'2015-03-02\', \'000083\', \'           CASH                                 \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069782018661499','2016-01-12 10:11:10'),(349611,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (414, \'75\', \'ADVANCE SALARY TENGKU FAISAL\', \'1\', \'32607\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057328939437866','2016-01-12 10:11:10'),(349612,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'414\', \'75\', \'2\', \'CLAIM PETROL\', \'32692\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036915063858032','2016-01-12 10:11:57'),(349613,3,75,'::1','update','update comp_payment_others set amountPaid = \'600\' where id = \'414\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024750947952271','2016-01-12 10:11:57'),(349614,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'414\', \'75\', \'3\', \'CAR AINTENANCE\', \'32703\', \'300\', \'300\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041430950164795','2016-01-12 10:12:54'),(349615,3,75,'::1','update','update comp_payment_others set amountPaid = \'900\' where id = \'414\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029911041259766','2016-01-12 10:12:54'),(349616,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'414\', \'75\', \'4\', \'CLEANING OFFICE\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042068958282471','2016-01-12 10:13:28'),(349617,3,75,'::1','update','update comp_payment_others set amountPaid = \'1060\' where id = \'414\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024786949157715','2016-01-12 10:13:28'),(349618,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.027159929275513','2016-01-12 10:13:54'),(349619,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000008\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.033148050308228','2016-01-12 10:13:54'),(349620,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000008\', \'Other Payment [OPN9179[00000414]]]\', \'Other Payment [OPN9179[00000414]]]\', \'000083\', \'3\', \'2015-03-02\', \'2015\', \'3\', 1060, 1060, \'75\')','gltransaction/otherpaymentposting','0.09634804725647','2016-01-12 10:13:54'),(349621,3,75,'::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\', \'AP20150300000008\', 1, \'ADVANCE SALARY TENGKU FAISAL\', \'32523\', 500, 1, \'1\', \'500\', \'3\', \'2015\', \'1\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.057965040206909','2016-01-12 10:13:54'),(349622,3,75,'::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\', \'AP20150300000008\', 2, \'ADVANCE SALARY TENGKU FAISAL\', \'32607\', 500, 1, \'1\', \'500\', \'3\', \'2015\', \'1\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.041389942169189','2016-01-12 10:13:54'),(349623,3,75,'::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\', \'AP20150300000008\', 3, \'CLAIM PETROL\', \'32523\', 100, 1, \'1\', \'100\', \'3\', \'2015\', \'2\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.024694919586182','2016-01-12 10:13:54'),(349624,3,75,'::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\', \'AP20150300000008\', 4, \'CLAIM PETROL\', \'32692\', 100, 1, \'1\', \'100\', \'3\', \'2015\', \'2\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.033094882965088','2016-01-12 10:13:54'),(349625,3,75,'::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\', \'AP20150300000008\', 5, \'CAR AINTENANCE\', \'32523\', 300, 1, \'1\', \'300\', \'3\', \'2015\', \'3\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.033428907394409','2016-01-12 10:13:54'),(349626,3,75,'::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\', \'AP20150300000008\', 6, \'CAR AINTENANCE\', \'32703\', 300, 1, \'1\', \'300\', \'3\', \'2015\', \'3\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.032669067382812','2016-01-12 10:13:54'),(349627,3,75,'::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\', \'AP20150300000008\', 7, \'CLEANING OFFICE\', \'32523\', 160, 1, \'1\', \'160\', \'3\', \'2015\', \'4\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.024744033813477','2016-01-12 10:13:54'),(349628,3,75,'::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\', \'AP20150300000008\', 8, \'CLEANING OFFICE\', \'32704\', 160, 1, \'1\', \'160\', \'3\', \'2015\', \'4\', \'OPN9179[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.024694919586182','2016-01-12 10:13:54'),(349629,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000008\'','gltransaction/otherpaymentposting','0.034580945968628','2016-01-12 10:13:54'),(349630,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.031784057617188','2016-01-12 10:13:54'),(349631,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'488\'','Gltransaction/journalPosting','0.050657033920288','2016-01-12 10:14:43'),(349632,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000008\'','Gltransaction/journalPosting','0.041451215744019','2016-01-12 10:14:43'),(349633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024280071258545','2016-01-12 10:14:43'),(349634,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32607\', \'2015\', \'3\', \'500\', \'0\', 500, \'75\', \'2016-01-12: 03:01:43\')','Gltransaction/journalPosting','0.040559053421021','2016-01-12 10:14:43'),(349635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024096012115479','2016-01-12 10:14:43'),(349636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049211025238037','2016-01-12 10:14:43'),(349637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024027109146118','2016-01-12 10:14:44'),(349638,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'3\', \'300\', \'0\', 300, \'75\', \'2016-01-12: 03:01:43\')','Gltransaction/journalPosting','0.023758172988892','2016-01-12 10:14:44'),(349639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039091110229492','2016-01-12 10:14:44'),(349640,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'3\', \'160\', \'0\', 160, \'75\', \'2016-01-12: 03:01:43\')','Gltransaction/journalPosting','0.025408029556274','2016-01-12 10:14:44'),(349641,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'241\', \'OPN9179\', \'2015-03-04\', \'000083\', \'        CASH                                    \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070816993713379','2016-01-12 10:25:02'),(349642,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (415, \'75\', \'CUKAI PINTU, CUKAI TANAH\', \'1\', \'32669\', \'241\', \'241\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041419982910156','2016-01-12 10:25:02'),(349643,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'415\', \'75\', \'2\', \'LETRIK, AIR\', \'32594\', \'404.05\', \'404.05\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045157909393311','2016-01-12 10:26:02'),(349644,3,75,'::1','update','update comp_payment_others set amountPaid = \'645.05\' where id = \'415\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033221960067749','2016-01-12 10:26:02'),(349645,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'415\', \'75\', \'3\', \'TEL\', \'32590\', \'1266.7\', \'1266.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031289100646973','2016-01-12 10:26:41'),(349646,3,75,'::1','update','update comp_payment_others set amountPaid = \'1911.75\' where id = \'415\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041629076004028','2016-01-12 10:26:41'),(349647,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'415\', \'75\', \'4\', \'TOL. PETROL\', \'32692\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046444892883301','2016-01-12 10:27:43'),(349648,3,75,'::1','update','update comp_payment_others set amountPaid = \'2161.75\' where id = \'415\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049899816513062','2016-01-12 10:27:43'),(349649,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.05076789855957','2016-01-12 10:28:20'),(349650,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000009\' WHERE `ID` =  \'415\'','gltransaction/otherpaymentposting','0.024883031845093','2016-01-12 10:28:20'),(349651,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000009\', \'Other Payment [OPN9179[00000415]]]\', \'Other Payment [OPN9179[00000415]]]\', \'000083\', \'3\', \'2015-03-04\', \'2015\', \'3\', 2161.75, 2161.75, \'75\')','gltransaction/otherpaymentposting','0.055014848709106','2016-01-12 10:28:20'),(349652,3,75,'::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\', \'AP20150300000009\', 1, \'CUKAI PINTU, CUKAI TANAH\', \'32523\', 241, 1, \'1\', \'241\', \'3\', \'2015\', \'1\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.05791711807251','2016-01-12 10:28:20'),(349653,3,75,'::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\', \'AP20150300000009\', 2, \'CUKAI PINTU, CUKAI TANAH\', \'32669\', 241, 1, \'1\', \'241\', \'3\', \'2015\', \'1\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.024603843688965','2016-01-12 10:28:20'),(349654,3,75,'::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\', \'AP20150300000009\', 3, \'LETRIK, AIR\', \'32523\', 404.05, 1, \'1\', \'404.05\', \'3\', \'2015\', \'2\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.033135175704956','2016-01-12 10:28:20'),(349655,3,75,'::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\', \'AP20150300000009\', 4, \'LETRIK, AIR\', \'32594\', 404.05, 1, \'1\', \'404.05\', \'3\', \'2015\', \'2\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.02476692199707','2016-01-12 10:28:20'),(349656,3,75,'::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\', \'AP20150300000009\', 5, \'TEL\', \'32523\', 1266.7, 1, \'1\', \'1266.7\', \'3\', \'2015\', \'3\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.033125877380371','2016-01-12 10:28:20'),(349657,3,75,'::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\', \'AP20150300000009\', 6, \'TEL\', \'32590\', 1266.7, 1, \'1\', \'1266.7\', \'3\', \'2015\', \'3\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.024729013442993','2016-01-12 10:28:20'),(349658,3,75,'::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\', \'AP20150300000009\', 7, \'TOL. PETROL\', \'32523\', 250, 1, \'1\', \'250\', \'3\', \'2015\', \'4\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.024738073348999','2016-01-12 10:28:20'),(349659,3,75,'::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\', \'AP20150300000009\', 8, \'TOL. PETROL\', \'32692\', 250, 1, \'1\', \'250\', \'3\', \'2015\', \'4\', \'OPN9179[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.024747848510742','2016-01-12 10:28:20'),(349660,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2161.75, `total_amount_cr` = 2161.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000009\'','gltransaction/otherpaymentposting','0.024786949157715','2016-01-12 10:28:20'),(349661,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'415\'','gltransaction/otherpaymentposting','0.024909019470215','2016-01-12 10:28:20'),(349662,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'489\'','Gltransaction/journalPosting','0.034765958786011','2016-01-12 10:29:03'),(349663,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000009\'','Gltransaction/journalPosting','0.049806833267212','2016-01-12 10:29:03'),(349664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022390127182007','2016-01-12 10:29:03'),(349665,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32669\', \'2015\', \'3\', \'241\', \'0\', 241, \'75\', \'2016-01-12: 03:01:03\')','Gltransaction/journalPosting','0.032055139541626','2016-01-12 10:29:03'),(349666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024219036102295','2016-01-12 10:29:03'),(349667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024213075637817','2016-01-12 10:29:03'),(349668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032559871673584','2016-01-12 10:29:03'),(349669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.032448053359985','2016-01-12 10:29:03'),(349670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032280206680298','2016-01-12 10:29:03'),(349671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023913860321045','2016-01-12 10:29:03'),(349672,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'120\', \'OPN9179\', \'2015-03-06\', \'000083\', \'                                 AEDIE AZUDDIN           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081248044967651','2016-01-12 10:32:03'),(349673,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (416, \'75\', \'SERVICE DESPACTH\', \'1\', \'32704\', \'120\', \'120\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041456937789917','2016-01-12 10:32:03'),(349674,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.038287878036499','2016-01-12 10:32:16'),(349675,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000010\' WHERE `ID` =  \'416\'','gltransaction/otherpaymentposting','0.022503852844238','2016-01-12 10:32:16'),(349676,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000010\', \'Other Payment [OPN9179[00000416]]]\', \'Other Payment [OPN9179[00000416]]]\', \'000083\', \'3\', \'2015-03-06\', \'2015\', \'3\', 120, 120, \'75\')','gltransaction/otherpaymentposting','0.046200037002563','2016-01-12 10:32:16'),(349677,3,75,'::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\', \'AP20150300000010\', 1, \'SERVICE DESPACTH\', \'32523\', 120, 1, \'1\', \'120\', \'3\', \'2015\', \'1\', \'OPN9179[00000416]\', \'75\')','gltransaction/otherpaymentposting','0.11628007888794','2016-01-12 10:32:16'),(349678,3,75,'::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\', \'AP20150300000010\', 2, \'SERVICE DESPACTH\', \'32704\', 120, 1, \'1\', \'120\', \'3\', \'2015\', \'1\', \'OPN9179[00000416]\', \'75\')','gltransaction/otherpaymentposting','0.02470588684082','2016-01-12 10:32:16'),(349679,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000010\'','gltransaction/otherpaymentposting','0.024817943572998','2016-01-12 10:32:16'),(349680,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'416\'','gltransaction/otherpaymentposting','0.024884939193726','2016-01-12 10:32:16'),(349681,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'490\'','Gltransaction/journalPosting','0.03520393371582','2016-01-12 10:32:56'),(349682,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000010\'','Gltransaction/journalPosting','0.049758911132812','2016-01-12 10:32:56'),(349683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039075136184692','2016-01-12 10:32:56'),(349684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.031868934631348','2016-01-12 10:32:56'),(349685,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'410.4\', \'OPN9179\', \'2015-03-09\', \'000083\', \'                CASH                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039744853973389','2016-01-12 10:35:33'),(349686,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (417, \'75\', \'CUKAI TANAH\', \'1\', \'32669\', \'410.4\', \'410.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024669170379639','2016-01-12 10:35:33'),(349687,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'417\', \'75\', \'2\', \'TEL\', \'32590\', \'105.6\', \'105.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054221153259277','2016-01-12 10:36:23'),(349688,3,75,'::1','update','update comp_payment_others set amountPaid = \'516\' where id = \'417\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033223867416382','2016-01-12 10:36:23'),(349689,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.027144908905029','2016-01-12 10:36:49'),(349690,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000011\' WHERE `ID` =  \'417\'','gltransaction/otherpaymentposting','0.024862051010132','2016-01-12 10:36:49'),(349691,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000011\', \'Other Payment [OPN9179[00000417]]]\', \'Other Payment [OPN9179[00000417]]]\', \'000083\', \'3\', \'2015-03-09\', \'2015\', \'3\', 516, 516, \'75\')','gltransaction/otherpaymentposting','0.063307046890259','2016-01-12 10:36:49'),(349692,3,75,'::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\', \'AP20150300000011\', 1, \'CUKAI TANAH\', \'32523\', 410.4, 1, \'1\', \'410.4\', \'3\', \'2015\', \'1\', \'OPN9179[00000417]\', \'75\')','gltransaction/otherpaymentposting','0.049679040908813','2016-01-12 10:36:49'),(349693,3,75,'::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\', \'AP20150300000011\', 2, \'CUKAI TANAH\', \'32669\', 410.4, 1, \'1\', \'410.4\', \'3\', \'2015\', \'1\', \'OPN9179[00000417]\', \'75\')','gltransaction/otherpaymentposting','0.024637937545776','2016-01-12 10:36:49'),(349694,3,75,'::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\', \'AP20150300000011\', 3, \'TEL\', \'32523\', 105.6, 1, \'1\', \'105.6\', \'3\', \'2015\', \'2\', \'OPN9179[00000417]\', \'75\')','gltransaction/otherpaymentposting','0.033186912536621','2016-01-12 10:36:49'),(349695,3,75,'::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\', \'AP20150300000011\', 4, \'TEL\', \'32590\', 105.6, 1, \'1\', \'105.6\', \'3\', \'2015\', \'2\', \'OPN9179[00000417]\', \'75\')','gltransaction/otherpaymentposting','0.024741888046265','2016-01-12 10:36:49'),(349696,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 516, `total_amount_cr` = 516, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000011\'','gltransaction/otherpaymentposting','0.02484393119812','2016-01-12 10:36:49'),(349697,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'417\'','gltransaction/otherpaymentposting','0.033202886581421','2016-01-12 10:36:49'),(349698,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'491\'','Gltransaction/journalPosting','0.022631883621216','2016-01-12 10:38:19'),(349699,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000011\'','Gltransaction/journalPosting','0.04154896736145','2016-01-12 10:38:19'),(349700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032448768615723','2016-01-12 10:38:19'),(349701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021969079971313','2016-01-12 10:38:19'),(349702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024101972579956','2016-01-12 10:38:19'),(349703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024155139923096','2016-01-12 10:38:19'),(349704,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'15\', \'OPN9179\', \'2015-03-10\', \'000083\', \'         CASH                                   \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037112951278687','2016-01-12 10:39:54'),(349705,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (418, \'75\', \'RASHIDAH MEDICAL\', \'1\', \'32705\', \'15\', \'15\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0329909324646','2016-01-12 10:39:54'),(349706,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.036151885986328','2016-01-12 10:40:08'),(349707,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000012\' WHERE `ID` =  \'418\'','gltransaction/otherpaymentposting','0.02478289604187','2016-01-12 10:40:08'),(349708,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000012\', \'Other Payment [OPN9179[00000418]]]\', \'Other Payment [OPN9179[00000418]]]\', \'000083\', \'3\', \'2015-03-10\', \'2015\', \'3\', 15, 15, \'75\')','gltransaction/otherpaymentposting','0.054991006851196','2016-01-12 10:40:08'),(349709,3,75,'::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\', \'AP20150300000012\', 1, \'RASHIDAH MEDICAL\', \'32523\', 15, 1, \'1\', \'15\', \'3\', \'2015\', \'1\', \'OPN9179[00000418]\', \'75\')','gltransaction/otherpaymentposting','0.06629204750061','2016-01-12 10:40:08'),(349710,3,75,'::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\', \'AP20150300000012\', 2, \'RASHIDAH MEDICAL\', \'32705\', 15, 1, \'1\', \'15\', \'3\', \'2015\', \'1\', \'OPN9179[00000418]\', \'75\')','gltransaction/otherpaymentposting','0.024724006652832','2016-01-12 10:40:08'),(349711,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000012\'','gltransaction/otherpaymentposting','0.024875164031982','2016-01-12 10:40:08'),(349712,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'418\'','gltransaction/otherpaymentposting','0.024960994720459','2016-01-12 10:40:08'),(349713,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'492\'','Gltransaction/journalPosting','0.026102066040039','2016-01-12 10:40:50'),(349714,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000012\'','Gltransaction/journalPosting','0.041493892669678','2016-01-12 10:40:50'),(349715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022603988647461','2016-01-12 10:40:50'),(349716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024163961410522','2016-01-12 10:40:50'),(349717,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'200\', \'OPN9719\', \'2015-03-12\', \'000083\', \'                CASH                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047316789627075','2016-01-12 10:44:18'),(349718,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (419, \'75\', \'PETROL,TOL\', \'1\', \'32692\', \'200\', \'200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024842023849487','2016-01-12 10:44:18'),(349719,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.027544021606445','2016-01-12 11:04:23'),(349720,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000013\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.024734020233154','2016-01-12 11:04:23'),(349721,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000013\', \'Other Payment [OPN9719[00000419]]]\', \'Other Payment [OPN9719[00000419]]]\', \'000083\', \'3\', \'2015-03-12\', \'2015\', \'3\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.071732997894287','2016-01-12 11:04:23'),(349722,3,75,'::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\', \'AP20150300000013\', 1, \'PETROL,TOL\', \'32523\', 200, 1, \'1\', \'200\', \'3\', \'2015\', \'1\', \'OPN9719[00000419]\', \'75\')','gltransaction/otherpaymentposting','0.04965615272522','2016-01-12 11:04:23'),(349723,3,75,'::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\', \'AP20150300000013\', 2, \'PETROL,TOL\', \'32692\', 200, 1, \'1\', \'200\', \'3\', \'2015\', \'1\', \'OPN9719[00000419]\', \'75\')','gltransaction/otherpaymentposting','0.024777173995972','2016-01-12 11:04:23'),(349724,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000013\'','gltransaction/otherpaymentposting','0.033179044723511','2016-01-12 11:04:24'),(349725,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.024844169616699','2016-01-12 11:04:24'),(349726,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'158.05\', \'OPN9719\', \'2015-03-13\', \'000083\', \'             CASH                               \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034470796585083','2016-01-12 11:11:42'),(349727,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (420, \'75\', \'TEL,FAX\', \'1\', \'32590\', \'158.05\', \'158.05\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024778842926025','2016-01-12 11:11:42'),(349728,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'420\', \'75\', \'2\', \'IWK\', \'32594\', \'32\', \'32\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03402304649353','2016-01-12 11:12:11'),(349729,3,75,'::1','update','update comp_payment_others set amountPaid = \'190.05\' where id = \'420\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049887895584106','2016-01-12 11:12:11'),(349730,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'420\', \'75\', \'3\', \'REPAIR PINTU\', \'32588\', \'40\', \'40\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027297973632812','2016-01-12 11:13:30'),(349731,3,75,'::1','update','update comp_payment_others set amountPaid = \'230.05\' where id = \'420\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04187798500061','2016-01-12 11:13:30'),(349732,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'420\', \'75\', \'4\', \'ZURAIDA MEDICAL\', \'32705\', \'84\', \'84\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032644987106323','2016-01-12 11:14:00'),(349733,3,75,'::1','update','update comp_payment_others set amountPaid = \'314.05\' where id = \'420\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033175945281982','2016-01-12 11:14:00'),(349734,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'314.05\', `referenceNo` = \'000083\', `memo` = \'\', `paymentDate` = \'2015-03-13\', `payTo` = \'             CASH                               \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN9719\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'420\'','OthersPayment/updatepayitemwithoutitemMaster','0.023875951766968','2016-01-12 11:27:38'),(349735,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.046451091766357','2016-01-12 11:28:00'),(349736,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000014\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.040132999420166','2016-01-12 11:28:00'),(349737,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000014\', \'Other Payment [OPN9719[00000420]]]\', \'Other Payment [OPN9719[00000420]]]\', \'000083\', \'3\', \'2015-03-13\', \'2015\', \'3\', 314.05, 314.05, \'75\')','gltransaction/otherpaymentposting','0.054326057434082','2016-01-12 11:28:00'),(349738,3,75,'::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\', \'AP20150300000014\', 1, \'TEL,FAX\', \'32523\', 158.05, 1, \'1\', \'158.05\', \'3\', \'2015\', \'1\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.049700021743774','2016-01-12 11:28:00'),(349739,3,75,'::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\', \'AP20150300000014\', 2, \'TEL,FAX\', \'32590\', 158.05, 1, \'1\', \'158.05\', \'3\', \'2015\', \'1\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.024703025817871','2016-01-12 11:28:00'),(349740,3,75,'::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\', \'AP20150300000014\', 3, \'IWK\', \'32523\', 32, 1, \'1\', \'32\', \'3\', \'2015\', \'2\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.024742126464844','2016-01-12 11:28:00'),(349741,3,75,'::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\', \'AP20150300000014\', 4, \'IWK\', \'32594\', 32, 1, \'1\', \'32\', \'3\', \'2015\', \'2\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.024774074554443','2016-01-12 11:28:00'),(349742,3,75,'::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\', \'AP20150300000014\', 5, \'REPAIR PINTU\', \'32523\', 40, 1, \'1\', \'40\', \'3\', \'2015\', \'3\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.0246901512146','2016-01-12 11:28:00'),(349743,3,75,'::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\', \'AP20150300000014\', 6, \'REPAIR PINTU\', \'32588\', 40, 1, \'1\', \'40\', \'3\', \'2015\', \'3\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.032987833023071','2016-01-12 11:28:00'),(349744,3,75,'::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\', \'AP20150300000014\', 7, \'ZURAIDA MEDICAL\', \'32523\', 84, 1, \'1\', \'84\', \'3\', \'2015\', \'4\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.041521787643433','2016-01-12 11:28:00'),(349745,3,75,'::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\', \'AP20150300000014\', 8, \'ZURAIDA MEDICAL\', \'32705\', 84, 1, \'1\', \'84\', \'3\', \'2015\', \'4\', \'OPN9719[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.024616003036499','2016-01-12 11:28:00'),(349746,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 314.05, `total_amount_cr` = 314.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000014\'','gltransaction/otherpaymentposting','0.033125162124634','2016-01-12 11:28:00'),(349747,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.024811029434204','2016-01-12 11:28:00'),(349748,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'494\'','Gltransaction/journalPosting','0.043281078338623','2016-01-12 11:30:00'),(349749,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000014\'','Gltransaction/journalPosting','0.049823999404907','2016-01-12 11:30:00'),(349750,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02332615852356','2016-01-12 11:30:00'),(349751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.074043035507202','2016-01-12 11:30:00'),(349752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.067023038864136','2016-01-12 11:30:00'),(349753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.022739887237549','2016-01-12 11:30:00'),(349754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024169921875','2016-01-12 11:30:00'),(349755,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32588\', \'2015\', \'3\', \'40\', \'0\', 40, \'75\', \'2016-01-12: 04:01:59\')','Gltransaction/journalPosting','0.038311004638672','2016-01-12 11:30:00'),(349756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024184942245483','2016-01-12 11:30:00'),(349757,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024122953414917','2016-01-12 11:30:00'),(349758,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'493\'','Gltransaction/journalPosting','0.26620602607727','2016-01-12 11:30:04'),(349759,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000013\'','Gltransaction/journalPosting','0.021245002746582','2016-01-12 11:30:04'),(349760,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031862020492554','2016-01-12 11:30:04'),(349761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049237012863159','2016-01-12 11:30:04'),(349762,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'20\', \'OPN9719\', \'2015-03-17\', \'000083\', \'           BANK MUAMALAT                                 \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080365896224976','2016-01-12 11:45:55'),(349763,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (421, \'75\', \'CHARGES FOR ACTIVE ACCOUNT\', \'1\', \'32613\', \'20\', \'20\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041265964508057','2016-01-12 11:45:55'),(349764,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.028770923614502','2016-01-12 11:46:37'),(349765,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000015\' WHERE `ID` =  \'421\'','gltransaction/otherpaymentposting','0.041538953781128','2016-01-12 11:46:37'),(349766,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000015\', \'Other Payment [OPN9719[00000421]]]\', \'Other Payment [OPN9719[00000421]]]\', \'000083\', \'3\', \'2015-03-17\', \'2015\', \'3\', 20, 20, \'75\')','gltransaction/otherpaymentposting','0.063320875167847','2016-01-12 11:46:37'),(349767,3,75,'::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\', \'AP20150300000015\', 1, \'CHARGES FOR ACTIVE ACCOUNT\', \'32523\', 20, 1, \'1\', \'20\', \'3\', \'2015\', \'1\', \'OPN9719[00000421]\', \'75\')','gltransaction/otherpaymentposting','0.049736976623535','2016-01-12 11:46:37'),(349768,3,75,'::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\', \'AP20150300000015\', 2, \'CHARGES FOR ACTIVE ACCOUNT\', \'32613\', 20, 1, \'1\', \'20\', \'3\', \'2015\', \'1\', \'OPN9719[00000421]\', \'75\')','gltransaction/otherpaymentposting','0.024770975112915','2016-01-12 11:46:37'),(349769,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000015\'','gltransaction/otherpaymentposting','0.041500091552734','2016-01-12 11:46:37'),(349770,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'421\'','gltransaction/otherpaymentposting','0.024898052215576','2016-01-12 11:46:37'),(349771,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'495\'','Gltransaction/journalPosting','0.022231101989746','2016-01-12 11:48:11'),(349772,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000015\'','Gltransaction/journalPosting','0.066565036773682','2016-01-12 11:48:11'),(349773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031941890716553','2016-01-12 11:48:11'),(349774,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'3\', \'20\', \'0\', 20, \'75\', \'2016-01-12: 04:01:11\')','Gltransaction/journalPosting','0.053586006164551','2016-01-12 11:48:11'),(349775,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'245.59\', \'OPN9719\', \'2015-03-18\', \'000083\', \'                      CASH                      \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052556991577148','2016-01-12 11:52:46'),(349776,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (422, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'245.59\', \'245.59\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041450023651123','2016-01-12 11:52:46'),(349777,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.037086963653564','2016-01-12 11:53:08'),(349778,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000016\' WHERE `ID` =  \'422\'','gltransaction/otherpaymentposting','0.025168895721436','2016-01-12 11:53:08'),(349779,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000016\', \'Other Payment [OPN9719[00000422]]]\', \'Other Payment [OPN9719[00000422]]]\', \'000083\', \'3\', \'2015-03-18\', \'2015\', \'3\', 245.59, 245.59, \'75\')','gltransaction/otherpaymentposting','0.037970066070557','2016-01-12 11:53:08'),(349780,3,75,'::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\', \'AP20150300000016\', 1, \'BARANG OFFICE\', \'32523\', 245.59, 1, \'1\', \'245.59\', \'3\', \'2015\', \'1\', \'OPN9719[00000422]\', \'75\')','gltransaction/otherpaymentposting','0.033052921295166','2016-01-12 11:53:08'),(349781,3,75,'::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\', \'AP20150300000016\', 2, \'BARANG OFFICE\', \'32700\', 245.59, 1, \'1\', \'245.59\', \'3\', \'2015\', \'1\', \'OPN9719[00000422]\', \'75\')','gltransaction/otherpaymentposting','0.04165506362915','2016-01-12 11:53:08'),(349782,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 245.59, `total_amount_cr` = 245.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000016\'','gltransaction/otherpaymentposting','0.024582147598267','2016-01-12 11:53:08'),(349783,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'422\'','gltransaction/otherpaymentposting','0.024834871292114','2016-01-12 11:53:08'),(349784,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'496\'','Gltransaction/journalPosting','0.043315887451172','2016-01-12 11:54:17'),(349785,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000016\'','Gltransaction/journalPosting','0.041594982147217','2016-01-12 11:54:17'),(349786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.065176010131836','2016-01-12 11:54:17'),(349787,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024237155914307','2016-01-12 11:54:17'),(349788,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'240\', \'OPN9719\', \'2015-03-19\', \'000083\', \'           ANGGU                                 \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066465854644775','2016-01-12 11:59:16'),(349789,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (423, \'75\', \'CLEANING OFFICE\', \'1\', \'32704\', \'240\', \'240\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04979395866394','2016-01-12 11:59:16'),(349790,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.028859853744507','2016-01-12 11:59:40'),(349791,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000017\' WHERE `ID` =  \'423\'','gltransaction/otherpaymentposting','0.024893045425415','2016-01-12 11:59:40'),(349792,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000017\', \'Other Payment [OPN9719[00000423]]]\', \'Other Payment [OPN9719[00000423]]]\', \'000083\', \'3\', \'2015-03-19\', \'2015\', \'3\', 240, 240, \'75\')','gltransaction/otherpaymentposting','0.055030107498169','2016-01-12 11:59:40'),(349793,3,75,'::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\', \'AP20150300000017\', 1, \'CLEANING OFFICE\', \'32523\', 240, 1, \'1\', \'240\', \'3\', \'2015\', \'1\', \'OPN9719[00000423]\', \'75\')','gltransaction/otherpaymentposting','0.058138847351074','2016-01-12 11:59:40'),(349794,3,75,'::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\', \'AP20150300000017\', 2, \'CLEANING OFFICE\', \'32704\', 240, 1, \'1\', \'240\', \'3\', \'2015\', \'1\', \'OPN9719[00000423]\', \'75\')','gltransaction/otherpaymentposting','0.024657964706421','2016-01-12 11:59:40'),(349795,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 240, `total_amount_cr` = 240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000017\'','gltransaction/otherpaymentposting','0.041652917861938','2016-01-12 11:59:40'),(349796,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'423\'','gltransaction/otherpaymentposting','0.024872064590454','2016-01-12 11:59:40'),(349797,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'497\'','Gltransaction/journalPosting','0.0277099609375','2016-01-12 12:00:41'),(349798,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000017\'','Gltransaction/journalPosting','0.058205127716064','2016-01-12 12:00:41'),(349799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040585994720459','2016-01-12 12:00:41'),(349800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040323972702026','2016-01-12 12:00:41'),(349801,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2594\', \'OPN9181\', \'2015-03-02\', \'000085\', \'              CASH                              \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084602832794189','2016-01-12 12:26:33'),(349802,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (424, \'75\', \'WORL LEADER TG FAISAL\', \'1\', \'32607\', \'2594\', \'2594\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041382789611816','2016-01-12 12:26:33'),(349803,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'424\', \'75\', \'2\', \'OVERTIME STAFF\', \'32699\', \'1346.4\', \'1346.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030246019363403','2016-01-12 12:28:00'),(349804,3,75,'::1','update','update comp_payment_others set amountPaid = \'3940.4\' where id = \'424\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024856090545654','2016-01-12 12:28:00'),(349805,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'OVERTIME STAFF\', `accountID` = \'32699\', `amountIncludedTax` = \'1347.4\', `amountExcludedTax` = \'1347.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'706\'','OthersPayment/updatepayitemwithoutitem','0.029665946960449','2016-01-12 12:29:40'),(349806,3,75,'::1','update','update comp_payment_others set amountPaid = \'3941.4\' where id = \'424\' ','OthersPayment/updatepayitemwithoutitem','0.024745941162109','2016-01-12 12:29:40'),(349807,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'3941.4\', `referenceNo` = \'000085\', `memo` = \'\', `paymentDate` = \'2015-03-02\', `payTo` = \'              CASH                              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN9181\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'424\'','OthersPayment/updatepayitemwithoutitemMaster','0.029055118560791','2016-01-12 12:29:52'),(349808,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029055118560791','2016-01-12 12:30:12'),(349809,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000018\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.024850130081177','2016-01-12 12:30:12'),(349810,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000018\', \'Other Payment [OPN9181[00000424]]]\', \'Other Payment [OPN9181[00000424]]]\', \'000085\', \'3\', \'2015-03-02\', \'2015\', \'3\', 3941.4, 3941.4, \'75\')','gltransaction/otherpaymentposting','0.054533958435059','2016-01-12 12:30:12'),(349811,3,75,'::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\', \'AP20150300000018\', 1, \'WORL LEADER TG FAISAL\', \'32630\', 2594, 1, \'1\', \'2594\', \'3\', \'2015\', \'1\', \'OPN9181[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.058094024658203','2016-01-12 12:30:12'),(349812,3,75,'::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\', \'AP20150300000018\', 2, \'WORL LEADER TG FAISAL\', \'32607\', 2594, 1, \'1\', \'2594\', \'3\', \'2015\', \'1\', \'OPN9181[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.033137083053589','2016-01-12 12:30:12'),(349813,3,75,'::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\', \'AP20150300000018\', 3, \'OVERTIME STAFF\', \'32630\', 1347.4, 1, \'1\', \'1347.4\', \'3\', \'2015\', \'2\', \'OPN9181[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.024708032608032','2016-01-12 12:30:12'),(349814,3,75,'::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\', \'AP20150300000018\', 4, \'OVERTIME STAFF\', \'32699\', 1347.4, 1, \'1\', \'1347.4\', \'3\', \'2015\', \'2\', \'OPN9181[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.024757862091064','2016-01-12 12:30:12'),(349815,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3941.4, `total_amount_cr` = 3941.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000018\'','gltransaction/otherpaymentposting','0.041512012481689','2016-01-12 12:30:12'),(349816,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.024857044219971','2016-01-12 12:30:12'),(349817,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'498\'','Gltransaction/journalPosting','0.050213813781738','2016-01-12 12:31:23'),(349818,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000018\'','Gltransaction/journalPosting','0.066596031188965','2016-01-12 12:31:23'),(349819,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032132148742676','2016-01-12 12:31:23'),(349820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02360200881958','2016-01-12 12:31:23'),(349821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024230003356934','2016-01-12 12:31:23'),(349822,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'3\', \'1347.4\', \'0\', 1347.4, \'75\', \'2016-01-12: 05:01:23\')','Gltransaction/journalPosting','0.045586109161377','2016-01-12 12:31:23'),(349823,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'900\', \'OPN 9180\', \'2015-03-02\', \'000084\', \'TLH HARDWARE & MACHINERY SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065459012985229','2016-01-12 12:33:54'),(349824,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (425, \'76\', \'RENTAL WALKIE TALKIE \', \'1\', \'32565\', \'900\', \'900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041418075561523','2016-01-12 12:33:54'),(349825,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'23800\', \'OPN 9182\', \'2015-03-02\', \'000086\', \'ACCOT TECHNOLOGIES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0447998046875','2016-01-12 12:37:03'),(349826,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (426, \'76\', \'CHEMICAL \', \'1\', \'32563\', \'23800\', \'23800\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024816989898682','2016-01-12 12:37:03'),(349827,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5850\', \'OPN 9183\', \'2015-03-02\', \'000087\', \'HARMONI ALAM ENVIRONPRO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031722068786621','2016-01-12 14:46:38'),(349828,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (427, \'76\', \'COMMISSION PRODUCT TO KA\', \'1\', \'32579\', \'5850\', \'5850\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024840831756592','2016-01-12 14:46:38'),(349829,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'70\', \'OPN 9184\', \'2015-03-02\', \'000088\', \'TL OFFICE AUTOMATION SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032190084457397','2016-01-12 14:47:49'),(349830,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (428, \'76\', \'METER CHARGES, 14/2/2015\', \'1\', \'32569\', \'70\', \'70\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024839878082275','2016-01-12 14:47:49'),(349831,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4237\', \'OPN 9185\', \'2015-03-02\', \'000089\', \'PUSAT PUNGUTAN ZAKAT                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063124895095825','2016-01-12 14:49:11'),(349832,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (429, \'76\', \'MD ROSLI\', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024875164031982','2016-01-12 14:49:11'),(349833,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'429\', \'76\', \'2\', \'AMINAS\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028702974319458','2016-01-12 14:49:31'),(349834,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4261\' where id = \'429\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041635990142822','2016-01-12 14:49:31'),(349835,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'429\', \'76\', \'3\', \'AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056304216384888','2016-01-12 14:49:51'),(349836,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4278\' where id = \'429\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02498197555542','2016-01-12 14:49:51'),(349837,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2500\', \'OPN 9186\', \'2015-03-02\', \'000090\', \'LHDN                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065843820571899','2016-01-12 15:02:28'),(349838,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (430, \'76\', \'ANSURAN 2, 2015\', \'1\', \'32695\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049793004989624','2016-01-12 15:02:28'),(349839,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.060565948486328','2016-01-12 15:27:14'),(349840,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139263\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.030681133270264','2016-01-12 15:29:29'),(349841,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139264\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024677038192749','2016-01-12 15:29:29'),(349842,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139265\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024841070175171','2016-01-12 15:29:29'),(349843,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139266\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024658918380737','2016-01-12 15:29:29'),(349844,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139267\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024934053421021','2016-01-12 15:29:29'),(349845,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139268\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.033127069473267','2016-01-12 15:29:29'),(349846,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139269\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.033136129379272','2016-01-12 15:29:29'),(349847,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139270\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024518966674805','2016-01-12 15:29:29'),(349848,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139271\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024860143661499','2016-01-12 15:29:29'),(349849,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139272\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024732828140259','2016-01-12 15:29:29'),(349850,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139273\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024825096130371','2016-01-12 15:29:29'),(349851,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'139274\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.024929046630859','2016-01-12 15:29:29'),(349852,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32500\', 2016, 0, 1000000)','Gltransaction/YearEndClose','0.038610935211182','2016-01-12 15:29:29'),(349853,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32501\', 2016, 0, 389120.66)','Gltransaction/YearEndClose','0.024221181869507','2016-01-12 15:29:29'),(349854,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32502\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024132966995239','2016-01-12 15:29:29'),(349855,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32503\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024289131164551','2016-01-12 15:29:29'),(349856,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32504\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024199962615967','2016-01-12 15:29:29'),(349857,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32505\', 2016, 22230, 0)','Gltransaction/YearEndClose','0.024014949798584','2016-01-12 15:29:30'),(349858,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32506\', 2016, 0, 19749)','Gltransaction/YearEndClose','0.024152040481567','2016-01-12 15:29:30'),(349859,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32507\', 2016, 2886.8, 0)','Gltransaction/YearEndClose','0.024343013763428','2016-01-12 15:29:30'),(349860,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32508\', 2016, 139244, 0)','Gltransaction/YearEndClose','0.02422308921814','2016-01-12 15:29:30'),(349861,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32509\', 2016, 0, 131568.04)','Gltransaction/YearEndClose','0.024198770523071','2016-01-12 15:29:30'),(349862,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32510\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024158000946045','2016-01-12 15:29:30'),(349863,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32511\', 2016, 42314, 0)','Gltransaction/YearEndClose','0.032633066177368','2016-01-12 15:29:30'),(349864,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32512\', 2016, 0, 42313)','Gltransaction/YearEndClose','0.03247594833374','2016-01-12 15:29:30'),(349865,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32513\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024253129959106','2016-01-12 15:29:30'),(349866,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32514\', 2016, 103007.7, 0)','Gltransaction/YearEndClose','0.024181842803955','2016-01-12 15:29:30'),(349867,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32515\', 2016, 0, 67992.14)','Gltransaction/YearEndClose','0.024356842041016','2016-01-12 15:29:30'),(349868,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32516\', 2016, 51600, 0)','Gltransaction/YearEndClose','0.023966789245605','2016-01-12 15:29:30'),(349869,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32517\', 2016, 1247988, 0)','Gltransaction/YearEndClose','0.024274110794067','2016-01-12 15:29:30'),(349870,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32518\', 2016, 0, 1247985)','Gltransaction/YearEndClose','0.024167060852051','2016-01-12 15:29:30'),(349871,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32519\', 2016, 787339.04, 79148)','Gltransaction/YearEndClose','0.024425029754639','2016-01-12 15:29:30'),(349872,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32520\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024046897888184','2016-01-12 15:29:30'),(349873,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32521\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024271965026855','2016-01-12 15:29:30'),(349874,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32522\', 2016, 0, 0)','Gltransaction/YearEndClose','0.032485008239746','2016-01-12 15:29:30'),(349875,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32523\', 2016, 65119.1, 53146.08)','Gltransaction/YearEndClose','0.057446956634521','2016-01-12 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15:29:32'),(349944,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32666\', 2016, 0, 0)','Gltransaction/YearEndClose','0.032519102096558','2016-01-12 15:29:32'),(349945,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32667\', 2016, 9000, 0)','Gltransaction/YearEndClose','0.032647132873535','2016-01-12 15:29:32'),(349946,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32668\', 2016, 1000, 0)','Gltransaction/YearEndClose','0.03240704536438','2016-01-12 15:29:32'),(349947,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32669\', 2016, 19793.96, 0)','Gltransaction/YearEndClose','0.0242600440979','2016-01-12 15:29:32'),(349948,3,75,'::1','insert','INSERT INTO `comp_opening_balance` 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(\'3\', \'32674\', 2016, 28246, 0)','Gltransaction/YearEndClose','0.024332046508789','2016-01-12 15:29:33'),(349953,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32675\', 2016, 10002, 0)','Gltransaction/YearEndClose','0.023963928222656','2016-01-12 15:29:33'),(349954,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32676\', 2016, 0, 4800)','Gltransaction/YearEndClose','0.024283170700073','2016-01-12 15:29:33'),(349955,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32677\', 2016, 0, 5500)','Gltransaction/YearEndClose','0.024316787719727','2016-01-12 15:29:33'),(349956,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32678\', 2016, 0, 2300)','Gltransaction/YearEndClose','0.024333953857422','2016-01-12 15:29:33'),(349957,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32679\', 2016, 0, 264.4)','Gltransaction/YearEndClose','0.024167060852051','2016-01-12 15:29:33'),(349958,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32680\', 2016, 0, 12650)','Gltransaction/YearEndClose','0.024293184280396','2016-01-12 15:29:33'),(349959,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32681\', 2016, 7000, 0)','Gltransaction/YearEndClose','0.024303913116455','2016-01-12 15:29:33'),(349960,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32682\', 2016, 0, 34500)','Gltransaction/YearEndClose','0.024141073226929','2016-01-12 15:29:33'),(349961,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32683\', 2016, 0, 0)','Gltransaction/YearEndClose','0.074196815490723','2016-01-12 15:29:33'),(349962,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32684\', 2016, 64114.27, 127130.18)','Gltransaction/YearEndClose','0.024119138717651','2016-01-12 15:29:33'),(349963,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32685\', 2016, 3700, 0)','Gltransaction/YearEndClose','0.099203109741211','2016-01-12 15:29:33'),(349964,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32686\', 2016, 1750, 0)','Gltransaction/YearEndClose','0.099112987518311','2016-01-12 15:29:33'),(349965,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32687\', 2016, 0, 1090)','Gltransaction/YearEndClose','0.09091591835022','2016-01-12 15:29:33'),(349966,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32688\', 2016, 0, 1220)','Gltransaction/YearEndClose','0.090624094009399','2016-01-12 15:29:34'),(349967,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32690\', 2016, 0, 0)','Gltransaction/YearEndClose','0.11352491378784','2016-01-12 15:29:34'),(349968,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32691\', 2016, 0, 0)','Gltransaction/YearEndClose','0.11013293266296','2016-01-12 15:29:34'),(349969,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32694\', 2016, 0, 0)','Gltransaction/YearEndClose','0.10728788375854','2016-01-12 15:29:34'),(349970,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32695\', 2016, 53210, 1196.2)','Gltransaction/YearEndClose','0.14092898368835','2016-01-12 15:29:34'),(349971,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32698\', 2016, 0, 0)','Gltransaction/YearEndClose','0.049795866012573','2016-01-12 15:29:34'),(349972,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32714\', 2016, 1872, 1272)','Gltransaction/YearEndClose','0.04841685295105','2016-01-12 15:29:34'),(349973,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32720\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024136066436768','2016-01-12 15:29:34'),(349974,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32721\', 2016, 120000, 0)','Gltransaction/YearEndClose','0.024227857589722','2016-01-12 15:29:34'),(349975,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32722\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024220943450928','2016-01-12 15:29:34'),(349976,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32723\', 2016, 0, 0)','Gltransaction/YearEndClose','0.024219989776611','2016-01-12 15:29:34'),(349977,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32729\', 2016, 0, 80000)','Gltransaction/YearEndClose','0.03245210647583','2016-01-12 15:29:34'),(349978,3,75,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'32730\', 2016, 55368.25, 0)','Gltransaction/YearEndClose','0.023982048034668','2016-01-12 15:29:34'),(349979,3,75,'::1','update','UPDATE `comp_financial_year` SET `status` = 1 WHERE `financialYear` =  \'2015\'','Gltransaction/YearEndClose','0.00027894973754883','2016-01-12 15:29:34'),(349980,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'1\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.00018095970153809','2016-01-12 16:02:15'),(349981,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.029358148574829','2016-01-12 16:02:28'),(349982,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.00019621849060059','2016-01-12 16:02:35'),(349983,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'150\', \'OPN 9187\', \'2015-03-02\', \'000091\', \'LHDN (PTPTN)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060445070266724','2016-01-12 16:04:42'),(349984,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (431, \'76\', \'PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041357040405273','2016-01-12 16:04:42'),(349985,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029921054840088','2016-01-12 16:07:13'),(349986,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000019\' WHERE `ID` =  \'431\'','gltransaction/otherpaymentposting','0.024805068969727','2016-01-12 16:07:13'),(349987,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000019\', \'Other Payment [OPN 9187[00000431]]]\', \'Other Payment [OPN 9187[00000431]]]\', \'000091\', \'3\', \'2015-03-02\', \'2015\', \'3\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.071722030639648','2016-01-12 16:07:13'),(349988,3,76,'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\', \'AP20150300000019\', 1, \'PTPTN AMINAS\', \'32630\', 150, 1, \'1\', \'150\', \'3\', \'2015\', \'1\', \'OPN 9187[00000431]\', \'76\')','gltransaction/otherpaymentposting','0.049478054046631','2016-01-12 16:07:13'),(349989,3,76,'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\', \'AP20150300000019\', 2, \'PTPTN AMINAS\', \'32607\', 150, 1, \'1\', \'150\', \'3\', \'2015\', \'1\', \'OPN 9187[00000431]\', \'76\')','gltransaction/otherpaymentposting','0.024801015853882','2016-01-12 16:07:13'),(349990,3,76,'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` =  \'AP20150300000019\'','gltransaction/otherpaymentposting','0.024861097335815','2016-01-12 16:07:13'),(349991,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'431\'','gltransaction/otherpaymentposting','0.024878978729248','2016-01-12 16:07:13'),(349992,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025269031524658','2016-01-12 16:07:14'),(349993,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000020\' WHERE `ID` =  \'430\'','gltransaction/otherpaymentposting','0.033169984817505','2016-01-12 16:07:14'),(349994,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000020\', \'Other Payment [OPN 9186[00000430]]]\', \'Other Payment [OPN 9186[00000430]]]\', \'000090\', \'3\', \'2015-03-02\', \'2015\', \'3\', 2500, 2500, \'76\')','gltransaction/otherpaymentposting','0.030196905136108','2016-01-12 16:07:14'),(349995,3,76,'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\', \'AP20150300000020\', 1, \'ANSURAN 2, 2015\', \'32630\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'OPN 9186[00000430]\', \'76\')','gltransaction/otherpaymentposting','0.03307580947876','2016-01-12 16:07:14'),(349996,3,76,'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\', \'AP20150300000020\', 2, \'ANSURAN 2, 2015\', \'32695\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'OPN 9186[00000430]\', \'76\')','gltransaction/otherpaymentposting','0.024744987487793','2016-01-12 16:07:14'),(349997,3,76,'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` =  \'AP20150300000020\'','gltransaction/otherpaymentposting','0.066445827484131','2016-01-12 16:07:14'),(349998,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'430\'','gltransaction/otherpaymentposting','0.033040046691895','2016-01-12 16:07:14'),(349999,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.041172027587891','2016-01-12 16:07:14'),(350000,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000021\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.024696111679077','2016-01-12 16:07:14'),(350001,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000021\', \'Other Payment [OPN 9185[00000429]]]\', \'Other Payment [OPN 9185[00000429]]]\', \'000089\', \'3\', \'2015-03-02\', \'2015\', \'3\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.029860973358154','2016-01-12 16:07:14'),(350002,3,76,'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\', \'AP20150300000021\', 1, \'MD ROSLI\', \'32630\', 4237, 1, \'1\', \'4237\', \'3\', \'2015\', \'1\', \'OPN 9185[00000429]\', \'76\')','gltransaction/otherpaymentposting','0.024621963500977','2016-01-12 16:07:14'),(350003,3,76,'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\', \'AP20150300000021\', 2, \'MD ROSLI\', \'32607\', 4237, 1, \'1\', \'4237\', \'3\', \'2015\', \'1\', \'OPN 9185[00000429]\', \'76\')','gltransaction/otherpaymentposting','0.02466893196106','2016-01-12 16:07:14'),(350004,3,76,'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\', \'AP20150300000021\', 3, \'AMINAS\', \'32630\', 24, 1, \'1\', \'24\', \'3\', \'2015\', \'2\', \'OPN 9185[00000429]\', \'76\')','gltransaction/otherpaymentposting','0.024652004241943','2016-01-12 16:07:14'),(350005,3,76,'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\', \'AP20150300000021\', 4, \'AMINAS\', \'32607\', 24, 1, \'1\', \'24\', \'3\', \'2015\', \'2\', \'OPN 9185[00000429]\', \'76\')','gltransaction/otherpaymentposting','0.033000946044922','2016-01-12 16:07:14'),(350006,3,76,'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\', \'AP20150300000021\', 5, \'AMIRRUL\', \'32630\', 17, 1, \'1\', \'17\', \'3\', \'2015\', \'3\', \'OPN 9185[00000429]\', \'76\')','gltransaction/otherpaymentposting','0.04133415222168','2016-01-12 16:07:14'),(350007,3,76,'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\', \'AP20150300000021\', 6, \'AMIRRUL\', \'32607\', 17, 1, \'1\', \'17\', \'3\', \'2015\', \'3\', \'OPN 9185[00000429]\', \'76\')','gltransaction/otherpaymentposting','0.024664163589478','2016-01-12 16:07:14'),(350008,3,76,'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` =  \'AP20150300000021\'','gltransaction/otherpaymentposting','0.041368007659912','2016-01-12 16:07:14'),(350009,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.024876117706299','2016-01-12 16:07:15'),(350010,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.10958886146545','2016-01-12 16:07:15'),(350011,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000022\' WHERE `ID` =  \'428\'','gltransaction/otherpaymentposting','0.037734985351562','2016-01-12 16:07:15'),(350012,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000022\', \'Other Payment [OPN 9184[00000428]]]\', \'Other Payment [OPN 9184[00000428]]]\', \'000088\', \'3\', \'2015-03-02\', \'2015\', \'3\', 70, 70, \'76\')','gltransaction/otherpaymentposting','0.14226317405701','2016-01-12 16:07:15'),(350013,3,76,'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\', \'AP20150300000022\', 1, \'METER CHARGES, 14/2/2015\', \'32630\', 70, 1, \'1\', \'70\', \'3\', \'2015\', \'1\', \'OPN 9184[00000428]\', \'76\')','gltransaction/otherpaymentposting','0.028986930847168','2016-01-12 16:07:15'),(350014,3,76,'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\', \'AP20150300000022\', 2, \'METER CHARGES, 14/2/2015\', \'32569\', 70, 1, \'1\', \'70\', \'3\', \'2015\', \'1\', \'OPN 9184[00000428]\', \'76\')','gltransaction/otherpaymentposting','0.058058977127075','2016-01-12 16:07:15'),(350015,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000022\'','gltransaction/otherpaymentposting','0.024784088134766','2016-01-12 16:07:15'),(350016,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'428\'','gltransaction/otherpaymentposting','0.024905920028687','2016-01-12 16:07:15'),(350017,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.058962106704712','2016-01-12 16:07:16'),(350018,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000023\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.024769067764282','2016-01-12 16:07:16'),(350019,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000023\', \'Other Payment [OPN 9183[00000427]]]\', \'Other Payment [OPN 9183[00000427]]]\', \'000087\', \'3\', \'2015-03-02\', \'2015\', \'3\', 5850, 5850, \'76\')','gltransaction/otherpaymentposting','0.038372993469238','2016-01-12 16:07:16'),(350020,3,76,'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\', \'AP20150300000023\', 1, \'COMMISSION PRODUCT TO KA\', \'32630\', 5850, 1, \'1\', \'5850\', \'3\', \'2015\', \'1\', \'OPN 9183[00000427]\', \'76\')','gltransaction/otherpaymentposting','0.024569988250732','2016-01-12 16:07:16'),(350021,3,76,'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\', \'AP20150300000023\', 2, \'COMMISSION PRODUCT TO KA\', \'32579\', 5850, 1, \'1\', \'5850\', \'3\', \'2015\', \'1\', \'OPN 9183[00000427]\', \'76\')','gltransaction/otherpaymentposting','0.024827003479004','2016-01-12 16:07:16'),(350022,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 5850, `total_amount_cr` = 5850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000023\'','gltransaction/otherpaymentposting','0.058007955551147','2016-01-12 16:07:16'),(350023,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.024817943572998','2016-01-12 16:07:16'),(350024,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.044893026351929','2016-01-12 16:07:16'),(350025,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000024\' WHERE `ID` =  \'426\'','gltransaction/otherpaymentposting','0.02465295791626','2016-01-12 16:07:17'),(350026,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000024\', \'Other Payment [OPN 9182[00000426]]]\', \'Other Payment [OPN 9182[00000426]]]\', \'000086\', \'3\', \'2015-03-02\', \'2015\', \'3\', 23800, 23800, \'76\')','gltransaction/otherpaymentposting','0.029487133026123','2016-01-12 16:07:17'),(350027,3,76,'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\', \'AP20150300000024\', 1, \'CHEMICAL \', \'32630\', 23800, 1, \'1\', \'23800\', \'3\', \'2015\', \'1\', \'OPN 9182[00000426]\', \'76\')','gltransaction/otherpaymentposting','0.065940856933594','2016-01-12 16:07:17'),(350028,3,76,'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\', \'AP20150300000024\', 2, \'CHEMICAL \', \'32563\', 23800, 1, \'1\', \'23800\', \'3\', \'2015\', \'1\', \'OPN 9182[00000426]\', \'76\')','gltransaction/otherpaymentposting','0.02505087852478','2016-01-12 16:07:17'),(350029,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 23800, `total_amount_cr` = 23800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000024\'','gltransaction/otherpaymentposting','0.091612815856934','2016-01-12 16:07:17'),(350030,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'426\'','gltransaction/otherpaymentposting','0.099750995635986','2016-01-12 16:07:17'),(350031,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.038166999816895','2016-01-12 16:07:17'),(350032,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000025\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.024712085723877','2016-01-12 16:07:17'),(350033,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000025\', \'Other Payment [OPN 9180[00000425]]]\', \'Other Payment [OPN 9180[00000425]]]\', \'000084\', \'3\', \'2015-03-02\', \'2015\', \'3\', 900, 900, \'76\')','gltransaction/otherpaymentposting','0.038058996200562','2016-01-12 16:07:17'),(350034,3,76,'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\', \'AP20150300000025\', 1, \'RENTAL WALKIE TALKIE \', \'32630\', 900, 1, \'1\', \'900\', \'3\', \'2015\', \'1\', \'OPN 9180[00000425]\', \'76\')','gltransaction/otherpaymentposting','0.024648904800415','2016-01-12 16:07:17'),(350035,3,76,'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\', \'AP20150300000025\', 2, \'RENTAL WALKIE TALKIE \', \'32565\', 900, 1, \'1\', \'900\', \'3\', \'2015\', \'1\', \'OPN 9180[00000425]\', \'76\')','gltransaction/otherpaymentposting','0.024688959121704','2016-01-12 16:07:17'),(350036,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000025\'','gltransaction/otherpaymentposting','0.024786949157715','2016-01-12 16:07:17'),(350037,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.024821996688843','2016-01-12 16:07:17'),(350038,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.00020813941955566','2016-01-12 16:08:09'),(350039,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.00023198127746582','2016-01-12 16:08:20'),(350040,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.00019001960754395','2016-01-12 16:08:37'),(350041,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.00029110908508301','2016-01-12 16:09:26'),(350042,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2509.47\', \'OPN 9189\', \'2015-03-02\', \'000093\', \'SHELL MALAYSIA  TRADING SDN BHD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09343695640564','2016-01-12 16:10:09'),(350043,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (432, \'76\', \'PETROL FEB, 2015\', \'1\', \'32692\', \'2509.47\', \'2509.47\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041093826293945','2016-01-12 16:10:09'),(350044,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1000\', \'OPN9188\', \'2015-03-02\', \'\', \'                  MD ROSLI SAID                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039041996002197','2016-01-12 16:11:15'),(350045,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (433, \'75\', \'TRANSFER BIO-CHEM\', \'1\', \'32681\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024667024612427','2016-01-12 16:11:15'),(350046,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'2\', \'BARANG OFFICE\', \'32700\', \'32880.83\', \'32880.83\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033206939697266','2016-01-12 16:13:41'),(350047,3,75,'::1','update','update comp_payment_others set amountPaid = \'33880.83\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02491307258606','2016-01-12 16:13:41'),(350048,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'3\', \'TEL\', \'32590\', \'358\', \'358\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038197994232178','2016-01-12 16:14:09'),(350049,3,75,'::1','update','update comp_payment_others set amountPaid = \'34238.83\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041623830795288','2016-01-12 16:14:09'),(350050,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'4\', \'TRAVEL\', \'32595\', \'106289.86\', \'106289.86\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029681921005249','2016-01-12 16:16:06'),(350051,3,75,'::1','update','update comp_payment_others set amountPaid = \'140528.69\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049878835678101','2016-01-12 16:16:06'),(350052,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'5\', \'CAR MAINTENANCE\', \'32703\', \'17087.9\', \'17087.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074854135513306','2016-01-12 16:16:49'),(350053,3,75,'::1','update','update comp_payment_others set amountPaid = \'157616.59\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024854898452759','2016-01-12 16:16:49'),(350054,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'6\', \'HOTEL\', \'32693\', \'10790\', \'10790\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027597904205322','2016-01-12 16:17:35'),(350055,3,75,'::1','update','update comp_payment_others set amountPaid = \'168406.59\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024950981140137','2016-01-12 16:17:35'),(350056,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'7\', \'SALARY STAFF\', \'32607\', \'2800\', \'2800\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030817031860352','2016-01-12 16:18:13'),(350057,3,75,'::1','update','update comp_payment_others set amountPaid = \'171206.59\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024883031845093','2016-01-12 16:18:13'),(350058,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'8\', \'LAWYER\', \'32712\', \'42385.6\', \'42385.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036358833312988','2016-01-12 16:19:09'),(350059,3,75,'::1','update','update comp_payment_others set amountPaid = \'213592.19\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025000095367432','2016-01-12 16:19:09'),(350060,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'9\', \'COMPUTER\', \'32507\', \'3507.5\', \'3507.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039928913116455','2016-01-12 16:20:28'),(350061,3,75,'::1','update','update comp_payment_others set amountPaid = \'217099.69\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041621923446655','2016-01-12 16:20:28'),(350062,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'10\', \'CUKAI PINTU\', \'32669\', \'1888\', \'1888\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032031059265137','2016-01-12 16:21:30'),(350063,3,75,'::1','update','update comp_payment_others set amountPaid = \'218987.69\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024846076965332','2016-01-12 16:21:30'),(350064,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'11\', \'TOL, PETROL\', \'32692\', \'2106.96\', \'2106.96\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035383939743042','2016-01-12 16:22:43'),(350065,3,75,'::1','update','update comp_payment_others set amountPaid = \'221094.65\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033318042755127','2016-01-12 16:22:43'),(350066,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.047039985656738','2016-01-12 16:23:27'),(350067,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000026\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.033159017562866','2016-01-12 16:23:27'),(350068,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000026\', \'Other Payment [OPN 9189[00000432]]]\', \'Other Payment [OPN 9189[00000432]]]\', \'000093\', \'3\', \'2015-03-02\', \'2015\', \'3\', 2509.47, 2509.47, \'76\')','gltransaction/otherpaymentposting','0.054759979248047','2016-01-12 16:23:27'),(350069,3,76,'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\', \'AP20150300000026\', 1, \'PETROL FEB, 2015\', \'32630\', 2509.47, 1, \'1\', \'2509.47\', \'3\', \'2015\', \'1\', \'OPN 9189[00000432]\', \'76\')','gltransaction/otherpaymentposting','0.04960823059082','2016-01-12 16:23:27'),(350070,3,76,'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\', \'AP20150300000026\', 2, \'PETROL FEB, 2015\', \'32692\', 2509.47, 1, \'1\', \'2509.47\', \'3\', \'2015\', \'1\', \'OPN 9189[00000432]\', \'76\')','gltransaction/otherpaymentposting','0.0413978099823','2016-01-12 16:23:27'),(350071,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2509.47, `total_amount_cr` = 2509.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000026\'','gltransaction/otherpaymentposting','0.024739027023315','2016-01-12 16:23:27'),(350072,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.024890899658203','2016-01-12 16:23:27'),(350073,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'433\', \'75\', \'12\', \'SUPPLIER\', \'32563\', \'37624\', \'37624\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039795160293579','2016-01-12 16:25:14'),(350074,3,75,'::1','update','update comp_payment_others set amountPaid = \'258718.65\' where id = \'433\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04988694190979','2016-01-12 16:25:14'),(350075,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.03044319152832','2016-01-12 16:26:33'),(350076,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000027\' WHERE `ID` =  \'433\'','gltransaction/otherpaymentposting','0.024786949157715','2016-01-12 16:26:33'),(350077,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000027\', \'Other Payment [OPN9188[00000433]]]\', \'Other Payment [OPN9188[00000433]]]\', \'\', \'3\', \'2015-03-02\', \'2015\', \'3\', 258718.65, 258718.65, \'75\')','gltransaction/otherpaymentposting','0.055001974105835','2016-01-12 16:26:33'),(350078,3,75,'::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\', \'AP20150300000027\', 1, \'TRANSFER BIO-CHEM\', \'32630\', 1000, 1, \'1\', \'1000\', \'3\', \'2015\', \'1\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.049743175506592','2016-01-12 16:26:34'),(350079,3,75,'::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\', \'AP20150300000027\', 2, \'TRANSFER BIO-CHEM\', \'32681\', 1000, 1, \'1\', \'1000\', \'3\', \'2015\', \'1\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.032958030700684','2016-01-12 16:26:34'),(350080,3,75,'::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\', \'AP20150300000027\', 3, \'BARANG OFFICE\', \'32630\', 32880.83, 1, \'1\', \'32880.83\', \'3\', \'2015\', \'2\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024693012237549','2016-01-12 16:26:34'),(350081,3,75,'::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\', \'AP20150300000027\', 4, \'BARANG OFFICE\', \'32700\', 32880.83, 1, \'1\', \'32880.83\', \'3\', \'2015\', \'2\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024732828140259','2016-01-12 16:26:34'),(350082,3,75,'::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\', \'AP20150300000027\', 5, \'TEL\', \'32630\', 358, 1, \'1\', \'358\', \'3\', \'2015\', \'3\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024765968322754','2016-01-12 16:26:34'),(350083,3,75,'::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\', \'AP20150300000027\', 6, \'TEL\', \'32590\', 358, 1, \'1\', \'358\', \'3\', \'2015\', \'3\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024708986282349','2016-01-12 16:26:34'),(350084,3,75,'::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\', \'AP20150300000027\', 7, \'TRAVEL\', \'32630\', 106289.86, 1, \'1\', \'106289.86\', \'3\', \'2015\', \'4\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024680852890015','2016-01-12 16:26:34'),(350085,3,75,'::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\', \'AP20150300000027\', 8, \'TRAVEL\', \'32595\', 106289.86, 1, \'1\', \'106289.86\', \'3\', \'2015\', \'4\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024838924407959','2016-01-12 16:26:34'),(350086,3,75,'::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\', \'AP20150300000027\', 9, \'CAR MAINTENANCE\', \'32630\', 17087.9, 1, \'1\', \'17087.9\', \'3\', \'2015\', \'5\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.03311014175415','2016-01-12 16:26:34'),(350087,3,75,'::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\', \'AP20150300000027\', 10, \'CAR MAINTENANCE\', \'32703\', 17087.9, 1, \'1\', \'17087.9\', \'3\', \'2015\', \'5\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.02472996711731','2016-01-12 16:26:34'),(350088,3,75,'::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\', \'AP20150300000027\', 11, \'HOTEL\', \'32630\', 10790, 1, \'1\', \'10790\', \'3\', \'2015\', \'6\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024775981903076','2016-01-12 16:26:34'),(350089,3,75,'::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\', \'AP20150300000027\', 12, \'HOTEL\', \'32693\', 10790, 1, \'1\', \'10790\', \'3\', \'2015\', \'6\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024746894836426','2016-01-12 16:26:34'),(350090,3,75,'::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\', \'AP20150300000027\', 13, \'SALARY STAFF\', \'32630\', 2800, 1, \'1\', \'2800\', \'3\', \'2015\', \'7\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024769067764282','2016-01-12 16:26:34'),(350091,3,75,'::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\', \'AP20150300000027\', 14, \'SALARY STAFF\', \'32607\', 2800, 1, \'1\', \'2800\', \'3\', \'2015\', \'7\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.02474308013916','2016-01-12 16:26:34'),(350092,3,75,'::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\', \'AP20150300000027\', 15, \'LAWYER\', \'32630\', 42385.6, 1, \'1\', \'42385.6\', \'3\', \'2015\', \'8\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024776935577393','2016-01-12 16:26:34'),(350093,3,75,'::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\', \'AP20150300000027\', 16, \'LAWYER\', \'32712\', 42385.6, 1, \'1\', \'42385.6\', \'3\', \'2015\', \'8\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.033064126968384','2016-01-12 16:26:34'),(350094,3,75,'::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\', \'AP20150300000027\', 17, \'COMPUTER\', \'32630\', 3507.5, 1, \'1\', \'3507.5\', \'3\', \'2015\', \'9\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024775981903076','2016-01-12 16:26:34'),(350095,3,75,'::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\', \'AP20150300000027\', 18, \'COMPUTER\', \'32507\', 3507.5, 1, \'1\', \'3507.5\', \'3\', \'2015\', \'9\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024706125259399','2016-01-12 16:26:34'),(350096,3,75,'::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\', \'AP20150300000027\', 19, \'CUKAI PINTU\', \'32630\', 1888, 1, \'1\', \'1888\', \'3\', \'2015\', \'10\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024765968322754','2016-01-12 16:26:34'),(350097,3,75,'::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\', \'AP20150300000027\', 20, \'CUKAI PINTU\', \'32669\', 1888, 1, \'1\', \'1888\', \'3\', \'2015\', \'10\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024812936782837','2016-01-12 16:26:34'),(350098,3,75,'::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\', \'AP20150300000027\', 21, \'TOL, PETROL\', \'32630\', 2106.96, 1, \'1\', \'2106.96\', \'3\', \'2015\', \'11\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024747848510742','2016-01-12 16:26:34'),(350099,3,75,'::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\', \'AP20150300000027\', 22, \'TOL, PETROL\', \'32692\', 2106.96, 1, \'1\', \'2106.96\', \'3\', \'2015\', \'11\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024654865264893','2016-01-12 16:26:34'),(350100,3,75,'::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\', \'AP20150300000027\', 23, \'SUPPLIER\', \'32630\', 37624, 1, \'1\', \'37624\', \'3\', \'2015\', \'12\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024863004684448','2016-01-12 16:26:34'),(350101,3,75,'::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\', \'AP20150300000027\', 24, \'SUPPLIER\', \'32563\', 37624, 1, \'1\', \'37624\', \'3\', \'2015\', \'12\', \'OPN9188[00000433]\', \'75\')','gltransaction/otherpaymentposting','0.024736166000366','2016-01-12 16:26:34'),(350102,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 258718.65, `total_amount_cr` = 258718.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000027\'','gltransaction/otherpaymentposting','0.041569948196411','2016-01-12 16:26:34'),(350103,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'433\'','gltransaction/otherpaymentposting','0.024765014648438','2016-01-12 16:26:34'),(350104,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'499\'','Gltransaction/journalPosting','0.035601854324341','2016-01-12 16:29:39'),(350105,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000019\'','Gltransaction/journalPosting','0.058105945587158','2016-01-12 16:29:39'),(350106,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.067198038101196','2016-01-12 16:29:39'),(350107,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039966106414795','2016-01-12 16:29:39'),(350108,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'500\'','Gltransaction/journalPosting','0.03895902633667','2016-01-12 16:29:39'),(350109,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000020\'','Gltransaction/journalPosting','0.024764060974121','2016-01-12 16:29:39'),(350110,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040205955505371','2016-01-12 16:29:39'),(350111,3,76,'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\', \'3\', \'2500\', \'0\', 2500, \'76\', \'2016-01-12: 09:01:39\')','Gltransaction/journalPosting','0.031952857971191','2016-01-12 16:29:39'),(350112,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'501\'','Gltransaction/journalPosting','0.030699014663696','2016-01-12 16:29:40'),(350113,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000021\'','Gltransaction/journalPosting','0.02479887008667','2016-01-12 16:29:40'),(350114,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03169584274292','2016-01-12 16:29:40'),(350115,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023989200592041','2016-01-12 16:29:40'),(350116,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023719072341919','2016-01-12 16:29:40'),(350117,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023929119110107','2016-01-12 16:29:40'),(350118,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023775100708008','2016-01-12 16:29:40'),(350119,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.058205842971802','2016-01-12 16:29:40'),(350120,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'502\'','Gltransaction/journalPosting','0.027383089065552','2016-01-12 16:29:40'),(350121,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000022\'','Gltransaction/journalPosting','0.024701118469238','2016-01-12 16:29:40'),(350122,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048195838928223','2016-01-12 16:29:40'),(350123,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040342092514038','2016-01-12 16:29:41'),(350124,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'503\'','Gltransaction/journalPosting','0.027616024017334','2016-01-12 16:29:41'),(350125,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000023\'','Gltransaction/journalPosting','0.024687051773071','2016-01-12 16:29:41'),(350126,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03168797492981','2016-01-12 16:29:41'),(350127,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32579\', \'2015\', \'3\', \'5850\', \'0\', 5850, \'76\', \'2016-01-12: 09:01:41\')','Gltransaction/journalPosting','0.023391008377075','2016-01-12 16:29:41'),(350128,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'504\'','Gltransaction/journalPosting','0.03295111656189','2016-01-12 16:29:42'),(350129,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000024\'','Gltransaction/journalPosting','0.041440010070801','2016-01-12 16:29:42'),(350130,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.035969972610474','2016-01-12 16:29:42'),(350131,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32563\', \'2015\', \'3\', \'23800\', \'0\', 23800, \'76\', \'2016-01-12: 09:01:41\')','Gltransaction/journalPosting','0.1235339641571','2016-01-12 16:29:42'),(350132,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'505\'','Gltransaction/journalPosting','0.030237913131714','2016-01-12 16:29:42'),(350133,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000025\'','Gltransaction/journalPosting','0.024812936782837','2016-01-12 16:29:42'),(350134,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023450136184692','2016-01-12 16:29:42'),(350135,3,76,'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\', \'3\', \'900\', \'0\', 900, \'76\', \'2016-01-12: 09:01:42\')','Gltransaction/journalPosting','0.032037019729614','2016-01-12 16:29:42'),(350136,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'506\'','Gltransaction/journalPosting','0.031965970993042','2016-01-12 16:29:43'),(350137,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000026\'','Gltransaction/journalPosting','0.091503143310547','2016-01-12 16:29:43'),(350138,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.18190693855286','2016-01-12 16:29:43'),(350139,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.090577840805054','2016-01-12 16:29:43'),(350140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'507\'','Gltransaction/journalPosting','0.040877819061279','2016-01-12 16:31:59'),(350141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000027\'','Gltransaction/journalPosting','0.099900007247925','2016-01-12 16:31:59'),(350142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.093122959136963','2016-01-12 16:31:59'),(350143,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32681\', \'2015\', \'3\', \'1000\', \'0\', 1000, \'75\', \'2016-01-12: 09:01:58\')','Gltransaction/journalPosting','0.090812921524048','2016-01-12 16:31:59'),(350144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.07379412651062','2016-01-12 16:31:59'),(350145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.032434940338135','2016-01-12 16:31:59'),(350146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040651082992554','2016-01-12 16:31:59'),(350147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040819883346558','2016-01-12 16:31:59'),(350148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049082040786743','2016-01-12 16:31:59'),(350149,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32595\', \'2015\', \'3\', \'106289.86\', \'0\', 106289.86, \'75\', \'2016-01-12: 09:01:58\')','Gltransaction/journalPosting','0.048019886016846','2016-01-12 16:31:59'),(350150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040779113769531','2016-01-12 16:31:59'),(350151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32703\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.090879917144775','2016-01-12 16:31:59'),(350152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032166957855225','2016-01-12 16:31:59'),(350153,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32693\', \'2015\', \'3\', \'10790\', \'0\', 10790, \'75\', \'2016-01-12: 09:01:58\')','Gltransaction/journalPosting','0.023838043212891','2016-01-12 16:31:59'),(350154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024125099182129','2016-01-12 16:31:59'),(350155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024192094802856','2016-01-12 16:31:59'),(350156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024154901504517','2016-01-12 16:31:59'),(350157,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32712\', \'2015\', \'3\', \'42385.6\', \'0\', 42385.6, \'75\', \'2016-01-12: 09:01:58\')','Gltransaction/journalPosting','0.023674964904785','2016-01-12 16:31:59'),(350158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024119853973389','2016-01-12 16:31:59'),(350159,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32507\', \'2015\', \'3\', \'3507.5\', \'0\', 3507.5, \'75\', \'2016-01-12: 09:01:58\')','Gltransaction/journalPosting','0.02390193939209','2016-01-12 16:31:59'),(350160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032531976699829','2016-01-12 16:31:59'),(350161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032524824142456','2016-01-12 16:31:59'),(350162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024150848388672','2016-01-12 16:31:59'),(350163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024172067642212','2016-01-12 16:32:00'),(350164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024190187454224','2016-01-12 16:32:00'),(350165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024149894714355','2016-01-12 16:32:00'),(350166,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'100000\', \'OPN 9191\', \'2015-03-04\', \'000095\', \'MD ROSLI SAID                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1616370677948','2016-01-13 14:52:50'),(350167,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (434, \'76\', \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'1\', \'32681\', \'100000\', \'100000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066373109817505','2016-01-13 14:52:50'),(350168,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'16000\', \'OPN 9192\', \'2015-03-04\', \'000096\', \'MD ROSLI SAID                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038912057876587','2016-01-13 14:54:28'),(350169,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (435, \'76\', \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'1\', \'32681\', \'16000\', \'16000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041411161422729','2016-01-13 14:54:28'),(350170,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4954\', \'OPN 9193\', \'2015-03-09\', \'000097\', \'KWSP                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043592929840088','2016-01-13 14:57:14'),(350171,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (436, \'76\', \'MAJIKAN \', \'1\', \'32696\', \'4954\', \'4954\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058096885681152','2016-01-13 14:57:15'),(350172,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'436\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4403\', \'4403\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030401945114136','2016-01-13 14:57:39'),(350173,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'9357\' where id = \'436\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041295051574707','2016-01-13 14:57:39'),(350174,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'210\', \'OPN 9195\', \'2015-03-09\', \'000099\', \'ACCOT TECHNOLOGIES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039914131164551','2016-01-13 15:08:02'),(350175,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (437, \'76\', \'CHEMICAL\', \'1\', \'32563\', \'210\', \'210\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049851894378662','2016-01-13 15:08:02'),(350176,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'437\', \'76\', \'2\', \'TRANSPORT CHARGES TO KERTEH\', \'32708\', \'1300\', \'1300\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040565967559814','2016-01-13 15:09:43'),(350177,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'1510\' where id = \'437\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066594123840332','2016-01-13 15:09:43'),(350178,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'60.95\', \'OPN 9196\', \'2015-03-09\', \'000100\', \'POS MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052282810211182','2016-01-13 15:13:11'),(350179,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (438, \'76\', \'COURIER SERVICES\', \'1\', \'32707\', \'60.95\', \'60.95\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033075094223022','2016-01-13 15:13:11'),(350180,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1180\', \'OPN 9197\', \'2015-03-09\', \'000101\', \'PERBADANAN PUTRAJAYA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038749933242798','2016-01-13 15:28:05'),(350181,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (439, \'76\', \'CUKAI PINTU - ROSLI\', \'1\', \'32669\', \'1180\', \'1180\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024844169616699','2016-01-13 15:28:05'),(350182,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'3\', `startDate` = \'2015-03-01\', `endDate` = \'2015-03-31\', `status` = \'0\' WHERE `ID` =  \'139265\'','glsetting/calendar','0.0002138614654541','2016-01-14 09:40:30'),(350183,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'627.75\', \'OPN9205\', \'2015-03-17\', \'000109\', \'                CASH                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069944858551025','2016-01-14 09:42:21'),(350184,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (440, \'75\', \'TOL, PETROL\', \'1\', \'32692\', \'627.75\', \'627.75\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041383981704712','2016-01-14 09:42:21'),(350185,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'440\', \'75\', \'2\', \'HOTEL\', \'32693\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039236783981323','2016-01-14 09:42:54'),(350186,3,75,'::1','update','update comp_payment_others set amountPaid = \'777.75\' where id = \'440\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041584968566895','2016-01-14 09:42:54'),(350187,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'440\', \'75\', \'3\', \'MEDICAL\', \'32705\', \'80\', \'80\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027040958404541','2016-01-14 09:43:25'),(350188,3,75,'::1','update','update comp_payment_others set amountPaid = \'857.75\' where id = \'440\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04143500328064','2016-01-14 09:43:25'),(350189,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'440\', \'75\', \'4\', \'MEALS\', \'32716\', \'491.3\', \'491.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053024053573608','2016-01-14 09:44:07'),(350190,3,75,'::1','update','update comp_payment_others set amountPaid = \'1349.05\' where id = \'440\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041669130325317','2016-01-14 09:44:07'),(350191,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'440\', \'75\', \'5\', \'BARANG OFFICE\', \'32700\', \'447.5\', \'447.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033173084259033','2016-01-14 09:44:45'),(350192,3,75,'::1','update','update comp_payment_others set amountPaid = \'1796.55\' where id = \'440\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033293008804321','2016-01-14 09:44:45'),(350193,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'440\', \'75\', \'6\', \'ENTERTAINMENT\', \'32597\', \'125.9\', \'125.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04849910736084','2016-01-14 09:47:03'),(350194,3,75,'::1','update','update comp_payment_others set amountPaid = \'1922.45\' where id = \'440\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033376932144165','2016-01-14 09:47:03'),(350195,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.030291080474854','2016-01-14 09:47:32'),(350196,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000028\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.024817943572998','2016-01-14 09:47:32'),(350197,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000028\', \'Other Payment [OPN9205[00000440]]]\', \'Other Payment [OPN9205[00000440]]]\', \'000109\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1922.45, 1922.45, \'75\')','gltransaction/otherpaymentposting','0.045590877532959','2016-01-14 09:47:32'),(350198,3,75,'::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\', \'AP20150300000028\', 1, \'TOL, PETROL\', \'32630\', 627.75, 1, \'1\', \'627.75\', \'3\', \'2015\', \'1\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.14150404930115','2016-01-14 09:47:32'),(350199,3,75,'::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\', \'AP20150300000028\', 2, \'TOL, PETROL\', \'32692\', 627.75, 1, \'1\', \'627.75\', \'3\', \'2015\', \'1\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024678945541382','2016-01-14 09:47:32'),(350200,3,75,'::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\', \'AP20150300000028\', 3, \'HOTEL\', \'32630\', 150, 1, \'1\', \'150\', \'3\', \'2015\', \'2\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024664163589478','2016-01-14 09:47:32'),(350201,3,75,'::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\', \'AP20150300000028\', 4, \'HOTEL\', \'32693\', 150, 1, \'1\', \'150\', \'3\', \'2015\', \'2\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024718999862671','2016-01-14 09:47:32'),(350202,3,75,'::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\', \'AP20150300000028\', 5, \'MEDICAL\', \'32630\', 80, 1, \'1\', \'80\', \'3\', \'2015\', \'3\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.0330650806427','2016-01-14 09:47:32'),(350203,3,75,'::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\', \'AP20150300000028\', 6, \'MEDICAL\', \'32705\', 80, 1, \'1\', \'80\', \'3\', \'2015\', \'3\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024732112884521','2016-01-14 09:47:32'),(350204,3,75,'::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\', \'AP20150300000028\', 7, \'MEALS\', \'32630\', 491.3, 1, \'1\', \'491.3\', \'3\', \'2015\', \'4\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024750947952271','2016-01-14 09:47:32'),(350205,3,75,'::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\', \'AP20150300000028\', 8, \'MEALS\', \'32716\', 491.3, 1, \'1\', \'491.3\', \'3\', \'2015\', \'4\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024819135665894','2016-01-14 09:47:32'),(350206,3,75,'::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\', \'AP20150300000028\', 9, \'BARANG OFFICE\', \'32630\', 447.5, 1, \'1\', \'447.5\', \'3\', \'2015\', \'5\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024814128875732','2016-01-14 09:47:32'),(350207,3,75,'::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\', \'AP20150300000028\', 10, \'BARANG OFFICE\', \'32700\', 447.5, 1, \'1\', \'447.5\', \'3\', \'2015\', \'5\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024698972702026','2016-01-14 09:47:32'),(350208,3,75,'::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\', \'AP20150300000028\', 11, \'ENTERTAINMENT\', \'32630\', 125.9, 1, \'1\', \'125.9\', \'3\', \'2015\', \'6\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.041383028030396','2016-01-14 09:47:32'),(350209,3,75,'::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\', \'AP20150300000028\', 12, \'ENTERTAINMENT\', \'32597\', 125.9, 1, \'1\', \'125.9\', \'3\', \'2015\', \'6\', \'OPN9205[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.024802923202515','2016-01-14 09:47:32'),(350210,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1922.45, `total_amount_cr` = 1922.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000028\'','gltransaction/otherpaymentposting','0.041516065597534','2016-01-14 09:47:32'),(350211,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.041512966156006','2016-01-14 09:47:32'),(350212,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'508\'','Gltransaction/journalPosting','0.029893159866333','2016-01-14 09:48:59'),(350213,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000028\'','Gltransaction/journalPosting','0.083227157592773','2016-01-14 09:48:59'),(350214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.050128936767578','2016-01-14 09:48:59'),(350215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040698051452637','2016-01-14 09:48:59'),(350216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032570123672485','2016-01-14 09:48:59'),(350217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32693\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024176120758057','2016-01-14 09:48:59'),(350218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024203062057495','2016-01-14 09:48:59'),(350219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024250984191895','2016-01-14 09:48:59'),(350220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024235010147095','2016-01-14 09:48:59'),(350221,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'3\', \'491.3\', \'0\', 491.3, \'75\', \'2016-01-14: 02:01:58\')','Gltransaction/journalPosting','0.041263818740845','2016-01-14 09:48:59'),(350222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024239778518677','2016-01-14 09:48:59'),(350223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040925979614258','2016-01-14 09:48:59'),(350224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024199962615967','2016-01-14 09:48:59'),(350225,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'3\', \'125.9\', \'0\', 125.9, \'75\', \'2016-01-14: 02:01:59\')','Gltransaction/journalPosting','0.032260894775391','2016-01-14 09:48:59'),(350226,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'394\', \'OPN9219\', \'2015-03-23\', \'000123\', \'                  MOD AMIRRUL AFIQ                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046370983123779','2016-01-14 09:53:07'),(350227,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (441, \'75\', \'HOTEL\', \'1\', \'32693\', \'394\', \'394\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025049209594727','2016-01-14 09:53:07'),(350228,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'441\', \'75\', \'2\', \'TOL\', \'32692\', \'38.4\', \'38.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048237085342407','2016-01-14 09:53:47'),(350229,3,75,'::1','update','update comp_payment_others set amountPaid = \'432.4\' where id = \'441\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049951791763306','2016-01-14 09:53:47'),(350230,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'441\', \'75\', \'3\', \'BARANG OFFICE\', \'32700\', \'234.9\', \'234.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044175863265991','2016-01-14 09:54:50'),(350231,3,75,'::1','update','update comp_payment_others set amountPaid = \'667.3\' where id = \'441\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049939870834351','2016-01-14 09:54:51'),(350232,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'441\', \'75\', \'4\', \'MEALS\', \'32716\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025506019592285','2016-01-14 09:56:03'),(350233,3,75,'::1','update','update comp_payment_others set amountPaid = \'817.3\' where id = \'441\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041588068008423','2016-01-14 09:56:03'),(350234,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'441\', \'75\', \'5\', \'ENTERTAINMENT\', \'32597\', \'482.7\', \'482.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034524917602539','2016-01-14 09:56:49'),(350235,3,75,'::1','update','update comp_payment_others set amountPaid = \'1300\' where id = \'441\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02462911605835','2016-01-14 09:56:49'),(350236,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.048488140106201','2016-01-14 09:57:17'),(350237,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000029\' WHERE `ID` =  \'441\'','gltransaction/otherpaymentposting','0.049842119216919','2016-01-14 09:57:17'),(350238,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000029\', \'Other Payment [OPN9219[00000441]]]\', \'Other Payment [OPN9219[00000441]]]\', \'000123\', \'3\', \'2015-03-23\', \'2015\', \'3\', 1300, 1300, \'75\')','gltransaction/otherpaymentposting','0.038418054580688','2016-01-14 09:57:17'),(350239,3,75,'::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\', \'AP20150300000029\', 1, \'HOTEL\', \'32630\', 394, 1, \'1\', \'394\', \'3\', \'2015\', \'1\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.074761152267456','2016-01-14 09:57:17'),(350240,3,75,'::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\', \'AP20150300000029\', 2, \'HOTEL\', \'32693\', 394, 1, \'1\', \'394\', \'3\', \'2015\', \'1\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.041356801986694','2016-01-14 09:57:17'),(350241,3,75,'::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\', \'AP20150300000029\', 3, \'TOL\', \'32630\', 38.4, 1, \'1\', \'38.4\', \'3\', \'2015\', \'2\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.024682998657227','2016-01-14 09:57:17'),(350242,3,75,'::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\', \'AP20150300000029\', 4, \'TOL\', \'32692\', 38.4, 1, \'1\', \'38.4\', \'3\', \'2015\', \'2\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.041455030441284','2016-01-14 09:57:17'),(350243,3,75,'::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\', \'AP20150300000029\', 5, \'BARANG OFFICE\', \'32630\', 234.9, 1, \'1\', \'234.9\', \'3\', \'2015\', \'3\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.041431903839111','2016-01-14 09:57:17'),(350244,3,75,'::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\', \'AP20150300000029\', 6, \'BARANG OFFICE\', \'32700\', 234.9, 1, \'1\', \'234.9\', \'3\', \'2015\', \'3\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.041408061981201','2016-01-14 09:57:17'),(350245,3,75,'::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\', \'AP20150300000029\', 7, \'MEALS\', \'32630\', 150, 1, \'1\', \'150\', \'3\', \'2015\', \'4\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.033105850219727','2016-01-14 09:57:17'),(350246,3,75,'::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\', \'AP20150300000029\', 8, \'MEALS\', \'32716\', 150, 1, \'1\', \'150\', \'3\', \'2015\', \'4\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.024801015853882','2016-01-14 09:57:17'),(350247,3,75,'::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\', \'AP20150300000029\', 9, \'ENTERTAINMENT\', \'32630\', 482.7, 1, \'1\', \'482.7\', \'3\', \'2015\', \'5\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.024699926376343','2016-01-14 09:57:17'),(350248,3,75,'::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\', \'AP20150300000029\', 10, \'ENTERTAINMENT\', \'32597\', 482.7, 1, \'1\', \'482.7\', \'3\', \'2015\', \'5\', \'OPN9219[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.041407108306885','2016-01-14 09:57:17'),(350249,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000029\'','gltransaction/otherpaymentposting','0.041500806808472','2016-01-14 09:57:17'),(350250,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'441\'','gltransaction/otherpaymentposting','0.0332350730896','2016-01-14 09:57:18'),(350251,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'509\'','Gltransaction/journalPosting','0.027076959609985','2016-01-14 09:58:19'),(350252,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000029\'','Gltransaction/journalPosting','0.066567897796631','2016-01-14 09:58:19'),(350253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034885168075562','2016-01-14 09:58:19'),(350254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32693\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031789064407349','2016-01-14 09:58:19'),(350255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024272203445435','2016-01-14 09:58:19'),(350256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032538890838623','2016-01-14 09:58:19'),(350257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049248933792114','2016-01-14 09:58:19'),(350258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.032609939575195','2016-01-14 09:58:19'),(350259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040899038314819','2016-01-14 09:58:19'),(350260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032584190368652','2016-01-14 09:58:19'),(350261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049246072769165','2016-01-14 09:58:19'),(350262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040888071060181','2016-01-14 09:58:19'),(350263,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1100\', \'OPN9225\', \'2015-03-31\', \'\', \'      MOHD TAJUDIN ADNAN                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043363809585571','2016-01-14 10:01:14'),(350264,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (442, \'75\', \'PETROL\', \'1\', \'32692\', \'1100\', \'1100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024909973144531','2016-01-14 10:01:15'),(350265,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.048557043075562','2016-01-14 10:01:33'),(350266,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000030\' WHERE `ID` =  \'442\'','gltransaction/otherpaymentposting','0.02488112449646','2016-01-14 10:01:33'),(350267,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000030\', \'Other Payment [OPN9225[00000442]]]\', \'Other Payment [OPN9225[00000442]]]\', \'\', \'3\', \'2015-03-31\', \'2015\', \'3\', 1100, 1100, \'75\')','gltransaction/otherpaymentposting','0.04623818397522','2016-01-14 10:01:33'),(350268,3,75,'::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\', \'AP20150300000030\', 1, \'PETROL\', \'32630\', 1100, 1, \'1\', \'1100\', \'3\', \'2015\', \'1\', \'OPN9225[00000442]\', \'75\')','gltransaction/otherpaymentposting','0.041397094726562','2016-01-14 10:01:33'),(350269,3,75,'::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\', \'AP20150300000030\', 2, \'PETROL\', \'32692\', 1100, 1, \'1\', \'1100\', \'3\', \'2015\', \'1\', \'OPN9225[00000442]\', \'75\')','gltransaction/otherpaymentposting','0.024758815765381','2016-01-14 10:01:33'),(350270,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1100, `total_amount_cr` = 1100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000030\'','gltransaction/otherpaymentposting','0.049876928329468','2016-01-14 10:01:33'),(350271,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'442\'','gltransaction/otherpaymentposting','0.041491031646729','2016-01-14 10:01:33'),(350272,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'510\'','Gltransaction/journalPosting','0.03131103515625','2016-01-14 10:04:13'),(350273,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000030\'','Gltransaction/journalPosting','0.11650013923645','2016-01-14 10:04:13'),(350274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030655860900879','2016-01-14 10:04:13'),(350275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024198055267334','2016-01-14 10:04:13'),(350276,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'77\', \'OPN9226\', \'2015-03-31\', \'000130\', \'                  MD ROSLI SAID                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041673898696899','2016-01-14 10:54:53'),(350277,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (443, \'75\', \'MEDICAL\', \'1\', \'32705\', \'77\', \'77\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024772167205811','2016-01-14 10:54:53'),(350278,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'2\', \'TOL\', \'32692\', \'705.3\', \'705.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045461893081665','2016-01-14 10:55:25'),(350279,3,75,'::1','update','update comp_payment_others set amountPaid = \'782.3\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049890995025635','2016-01-14 10:55:25'),(350280,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'3\', \'TEL\', \'32590\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026679039001465','2016-01-14 10:55:48'),(350281,3,75,'::1','update','update comp_payment_others set amountPaid = \'1182.3\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041681051254272','2016-01-14 10:55:48'),(350282,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'4\', \'TRAVEL\', \'32595\', \'7035.1\', \'7035.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028604984283447','2016-01-14 10:56:20'),(350283,3,75,'::1','update','update comp_payment_others set amountPaid = \'8217.4\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041671991348267','2016-01-14 10:56:20'),(350284,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'5\', \'CAR AMINTENANCE\', \'32703\', \'15896.65\', \'15896.65\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029109001159668','2016-01-14 10:57:06'),(350285,3,75,'::1','update','update comp_payment_others set amountPaid = \'24114.05\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025470972061157','2016-01-14 10:57:06'),(350286,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'6\', \'BOOKS\', \'32715\', \'109.1\', \'109.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035705089569092','2016-01-14 11:01:32'),(350287,3,75,'::1','update','update comp_payment_others set amountPaid = \'24223.15\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049946069717407','2016-01-14 11:01:32'),(350288,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'7\', \'MEALS\', \'32716\', \'1735.67\', \'1735.67\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03081488609314','2016-01-14 11:02:02'),(350289,3,75,'::1','update','update comp_payment_others set amountPaid = \'25958.82\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049926996231079','2016-01-14 11:02:02'),(350290,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'8\', \'BARANG OFFICE\', \'32700\', \'14579.75\', \'14579.75\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041195154190063','2016-01-14 11:02:56'),(350291,3,75,'::1','update','update comp_payment_others set amountPaid = \'40538.57\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041502952575684','2016-01-14 11:02:56'),(350292,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'9\', \'ENTERTAINMENT\', \'32597\', \'14579.75\', \'14579.75\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033359050750732','2016-01-14 11:03:50'),(350293,3,75,'::1','update','update comp_payment_others set amountPaid = \'55118.32\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041574001312256','2016-01-14 11:03:50'),(350294,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'79292.55\', `referenceNo` = \'000130\', `memo` = \'\', `paymentDate` = \'2015-03-31\', `payTo` = \'                  MD ROSLI SAID                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN9226\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'443\'','OthersPayment/updatepayitemwithoutitemMaster','0.029371976852417','2016-01-14 11:05:41'),(350295,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'443\', \'75\', \'10\', \'ENTERTAINMENT\', \'32597\', \'38754\', \'38754\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041354894638062','2016-01-14 11:07:55'),(350296,3,75,'::1','update','update comp_payment_others set amountPaid = \'79292.57\' where id = \'443\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024823904037476','2016-01-14 11:07:55'),(350297,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'79292.57\', `referenceNo` = \'000130\', `memo` = \'\', `paymentDate` = \'2015-03-31\', `payTo` = \'                  MD ROSLI SAID                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN9226\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'443\'','OthersPayment/updatepayitemwithoutitemMaster','0.00032782554626465','2016-01-14 11:08:16'),(350298,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BARANG OFFICE\', `accountID` = \'32700\', `amountIncludedTax` = \'14579.73\', `amountExcludedTax` = \'14579.73\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'756\'','OthersPayment/updatepayitemwithoutitem','0.02360987663269','2016-01-14 11:10:28'),(350299,3,75,'::1','update','update comp_payment_others set amountPaid = \'79292.55\' where id = \'443\' ','OthersPayment/updatepayitemwithoutitem','0.032305955886841','2016-01-14 11:10:28'),(350300,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'79292.55\', `referenceNo` = \'000130\', `memo` = \'\', `paymentDate` = \'2015-03-31\', `payTo` = \'                  MD ROSLI SAID                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN9226\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'443\'','OthersPayment/updatepayitemwithoutitemMaster','0.00027894973754883','2016-01-14 11:10:37'),(350301,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.047958850860596','2016-01-14 11:11:08'),(350302,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000031\' WHERE `ID` =  \'443\'','gltransaction/otherpaymentposting','0.02477502822876','2016-01-14 11:11:08'),(350303,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000031\', \'Other Payment [OPN9226[00000443]]]\', \'Other Payment [OPN9226[00000443]]]\', \'000130\', \'3\', \'2015-03-31\', \'2015\', \'3\', 79292.55, 79292.55, \'75\')','gltransaction/otherpaymentposting','0.071571111679077','2016-01-14 11:11:08'),(350304,3,75,'::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\', \'AP20150300000031\', 1, \'MEDICAL\', \'32630\', 77, 1, \'1\', \'77\', \'3\', \'2015\', \'1\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.066307067871094','2016-01-14 11:11:08'),(350305,3,75,'::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\', \'AP20150300000031\', 2, \'MEDICAL\', \'32705\', 77, 1, \'1\', \'77\', \'3\', \'2015\', \'1\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.033062934875488','2016-01-14 11:11:08'),(350306,3,75,'::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\', \'AP20150300000031\', 3, \'TOL\', \'32630\', 705.3, 1, \'1\', \'705.3\', \'3\', \'2015\', \'2\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024627923965454','2016-01-14 11:11:08'),(350307,3,75,'::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\', \'AP20150300000031\', 4, \'TOL\', \'32692\', 705.3, 1, \'1\', \'705.3\', \'3\', \'2015\', \'2\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024796009063721','2016-01-14 11:11:08'),(350308,3,75,'::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\', \'AP20150300000031\', 5, \'TEL\', \'32630\', 400, 1, \'1\', \'400\', \'3\', \'2015\', \'3\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024720191955566','2016-01-14 11:11:08'),(350309,3,75,'::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\', \'AP20150300000031\', 6, \'TEL\', \'32590\', 400, 1, \'1\', \'400\', \'3\', \'2015\', \'3\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024720907211304','2016-01-14 11:11:08'),(350310,3,75,'::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\', \'AP20150300000031\', 7, \'TRAVEL\', \'32630\', 7035.1, 1, \'1\', \'7035.1\', \'3\', \'2015\', \'4\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024653911590576','2016-01-14 11:11:08'),(350311,3,75,'::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\', \'AP20150300000031\', 8, \'TRAVEL\', \'32595\', 7035.1, 1, \'1\', \'7035.1\', \'3\', \'2015\', \'4\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.041518211364746','2016-01-14 11:11:08'),(350312,3,75,'::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\', \'AP20150300000031\', 9, \'CAR AMINTENANCE\', \'32630\', 15896.65, 1, \'1\', \'15896.65\', \'3\', \'2015\', \'5\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.033048152923584','2016-01-14 11:11:09'),(350313,3,75,'::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\', \'AP20150300000031\', 10, \'CAR AMINTENANCE\', \'32703\', 15896.65, 1, \'1\', \'15896.65\', \'3\', \'2015\', \'5\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024611949920654','2016-01-14 11:11:09'),(350314,3,75,'::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\', \'AP20150300000031\', 11, \'BOOKS\', \'32630\', 109.1, 1, \'1\', \'109.1\', \'3\', \'2015\', \'6\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024769067764282','2016-01-14 11:11:09'),(350315,3,75,'::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\', \'AP20150300000031\', 12, \'BOOKS\', \'32715\', 109.1, 1, \'1\', \'109.1\', \'3\', \'2015\', \'6\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024760961532593','2016-01-14 11:11:09'),(350316,3,75,'::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\', \'AP20150300000031\', 13, \'MEALS\', \'32630\', 1735.67, 1, \'1\', \'1735.67\', \'3\', \'2015\', \'7\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.041390895843506','2016-01-14 11:11:09'),(350317,3,75,'::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\', \'AP20150300000031\', 14, \'MEALS\', \'32716\', 1735.67, 1, \'1\', \'1735.67\', \'3\', \'2015\', \'7\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024616956710815','2016-01-14 11:11:09'),(350318,3,75,'::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\', \'AP20150300000031\', 15, \'BARANG OFFICE\', \'32630\', 14579.73, 1, \'1\', \'14579.73\', \'3\', \'2015\', \'8\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024734973907471','2016-01-14 11:11:09'),(350319,3,75,'::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\', \'AP20150300000031\', 16, \'BARANG OFFICE\', \'32700\', 14579.73, 1, \'1\', \'14579.73\', \'3\', \'2015\', \'8\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024780988693237','2016-01-14 11:11:09'),(350320,3,75,'::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\', \'AP20150300000031\', 17, \'ENTERTAINMENT\', \'32630\', 38754, 1, \'1\', \'38754\', \'3\', \'2015\', \'10\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024689912796021','2016-01-14 11:11:09'),(350321,3,75,'::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\', \'AP20150300000031\', 18, \'ENTERTAINMENT\', \'32597\', 38754, 1, \'1\', \'38754\', \'3\', \'2015\', \'10\', \'OPN9226[00000443]\', \'75\')','gltransaction/otherpaymentposting','0.024659872055054','2016-01-14 11:11:09'),(350322,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 79292.55, `total_amount_cr` = 79292.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000031\'','gltransaction/otherpaymentposting','0.024875164031982','2016-01-14 11:11:09'),(350323,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'443\'','gltransaction/otherpaymentposting','0.024930000305176','2016-01-14 11:11:09'),(350324,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'511\'','Gltransaction/journalPosting','0.040108919143677','2016-01-14 11:12:23'),(350325,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000031\'','Gltransaction/journalPosting','0.09146785736084','2016-01-14 11:12:23'),(350326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035211086273193','2016-01-14 11:12:23'),(350327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032262086868286','2016-01-14 11:12:23'),(350328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032501935958862','2016-01-14 11:12:23'),(350329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040688037872314','2016-01-14 11:12:23'),(350330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040672063827515','2016-01-14 11:12:23'),(350331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.032370805740356','2016-01-14 11:12:23'),(350332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032494068145752','2016-01-14 11:12:23');
