(341299,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3760, `total_amount_cr` = 3760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000010\'','gltransaction/otherpaymentposting','0.049957036972046','2015-06-30 11:01:35'),(341300,3,76,'192.168.0.108','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'BLUE ARCHIPELAGO BERHAD\', \'655173-D\', \'C10\', \'NO.3,\', \'JALAN PERINDUSTRIAN PUCHONG \', \'BANDAR METRO PUCHONG\', \'PUCHONG\', \'47160\', \'1931\', \'458\', 0, 0, \'03-8074 7555\', \'\', \'03-8074 7755\', \'ramli.ismail@bluearchipelago.com\', \'\', \'32519\', \'\', \'000747241472\', \'\', 0, \'2015-06-30\', \'20\', \'1\')','customerSetup/CustomerNew','0.059031009674072','2015-06-30 11:03:43'),(341301,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'28\'','Gltransaction/journalPosting','0.036348104476929','2015-06-30 11:04:08'),(341302,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000010\'','Gltransaction/journalPosting','0.024941921234131','2015-06-30 11:04:08'),(341303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027014017105103','2015-06-30 11:04:08'),(341304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024259090423584','2015-06-30 11:04:08'),(341305,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210001000\', \'BLUE ARCHIPELAGO BERHAD\', \'shida58\', \'2015-06-30 05-04-29\')','glsetting/chartOfAcct','0.038079977035522','2015-06-30 11:05:11'),(341306,3,76,'192.168.0.108','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'BOC001\', `desc` = \'BIO-CHEM OFFICE\', `address` = \'59, JALAN 11/118B\', `line2` = \'DESA TUN RAZAK,\', `line3` = \'\', `postcode` = \'56000\', `city` = \'CHERAS\', `state` = \'1933\', `country` = \'458\', `phone_no` = \'03-9173 5088\', `fax_no` = \'03-9173 8806\', `create_date` = \'2015-06-30 05-05-47\', `create_by` = \'shida58\' WHERE `fldid` =  \'76\'','ItemSetup/location','0.061416149139404','2015-06-30 11:06:43'),(341307,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV 2890 \', \'2015-06-15\', \'BAB/SETIU/SP/LOA/BIOCHEM/0287(03-13)\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'58668.03\', \'58668.03\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046239852905273','2015-06-30 11:10:40'),(341308,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'76\', \'32556\', \'TRIAL RUN - i.e. HYDRAULIC FLOW AND TESTING - 20%\', \'55347.2\', \'2624\', \'6\', \'3320.83\', \'58668.03\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058251142501831','2015-06-30 11:10:40'),(341309,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3320.83\', `totalAmount` = \'58668.03\' WHERE `ID` =  20','Artransaction/saveNewDirectSaleInvoiceCharges','0.029510974884033','2015-06-30 11:10:40'),(341310,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV 2891\', \'2015-06-15\', \'BAB/SETIU/SP/LOA/BIOCHEM/0287(03-13)\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14667.01\', \'14667.01\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042591094970703','2015-06-30 11:12:57'),(341311,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'76\', \'32556\', \'RETENTION SUM\', \'13836.8\', \'2624\', \'6\', \'830.21\', \'14667.01\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066474914550781','2015-06-30 11:12:57'),(341312,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'830.21\', `totalAmount` = \'14667.01\' WHERE `ID` =  21','Artransaction/saveNewDirectSaleInvoiceCharges','0.048877954483032','2015-06-30 11:12:57'),(341313,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2892 \', \'2015-06-22\', \'3920037738\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'359340\', \'359340\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068789958953857','2015-06-30 11:15:38'),(341314,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'76\', \'32556\', \'ON-SITE SCHEDULED WASTE TREATMENT - DEWATERING ACTIVITY FOR 6 MONTHS\', \'339000\', \'2624\', \'6\', \'20340\', \'359340\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056334972381592','2015-06-30 11:15:38'),(341315,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20340\', `totalAmount` = \'359340\' WHERE `ID` =  22','Artransaction/saveNewDirectSaleInvoiceCharges','0.07320499420166','2015-06-30 11:15:38'),(341316,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV 2893\', \'2015-06-26\', \'HA229\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'7950\', \'7950\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045403003692627','2015-06-30 11:21:10'),(341317,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'76\', \'32556\', \'BCI-102\', \'7500\', \'2624\', \'6\', \'450\', \'7950\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024837970733643','2015-06-30 11:21:10'),(341318,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450\', `totalAmount` = \'7950\' WHERE `ID` =  23','Artransaction/saveNewDirectSaleInvoiceCharges','0.048872947692871','2015-06-30 11:21:10'),(341319,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'6\', \'AR\', 1)','artransaction/directInvoicePosting','0.046416044235229','2015-06-30 11:22:28'),(341320,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000001\', `updateAble` = \'0\' WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.11247396469116','2015-06-30 11:22:28'),(341321,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000001\', \'INV 2893[00002893]\', \'Posting Direct Sales Invoices [ INV 2893[00002893] ]\', \'2\', \'2015-06-26\', \'2015\', \'6\', 7950, 7950, \'76\')','artransaction/directInvoicePosting','0.050014019012451','2015-06-30 11:22:28'),(341322,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150600000001\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'6\', \'2015\', \'1\', \'INV 2893[00002893]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.032675981521606','2015-06-30 11:22:29'),(341323,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150600000001\', 2, \'BCI-102\', \'32556\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'6\', \'2015\', \'1\', \'INV 2893[00002893]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024172782897949','2015-06-30 11:22:29'),(341324,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150600000001\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'6\', \'2015\', \'1\', \'INV 2893[00002893]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02491283416748','2015-06-30 11:22:29'),(341325,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150600000001\', \'BCI-102\', \'32539\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'6\', \'2015\', \'1\', \'INV 2893[00002893]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023964881896973','2015-06-30 11:22:29'),(341326,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 7950, `total_amount_cr` = 7950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000001\'','artransaction/directInvoicePosting','0.024991989135742','2015-06-30 11:22:29'),(341327,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.038851976394653','2015-06-30 11:22:29'),(341328,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000002\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.024293899536133','2015-06-30 11:22:29'),(341329,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000002\', \'INV 2892 [00002892]\', \'Posting Direct Sales Invoices [ INV 2892 [00002892] ]\', \'2\', \'2015-06-22\', \'2015\', \'6\', 359340, 359340, \'76\')','artransaction/directInvoicePosting','0.029263973236084','2015-06-30 11:22:29'),(341330,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150600000002\', \'ON-SITE SCHEDULED WASTE TREATMENT - DEWATERING ACTIVITY FOR 6 MONTHS\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 339000, \'1\', \'1\', \'339000\', \'6\', \'2015\', \'1\', \'INV 2892 [00002892]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041680097579956','2015-06-30 11:22:29'),(341331,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150600000002\', 2, \'ON-SITE SCHEDULED WASTE TREATMENT - DEWATERING ACTIVITY FOR 6 MONTHS\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 339000, \'1\', \'1\', \'339000\', \'6\', \'2015\', \'1\', \'INV 2892 [00002892]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024023056030273','2015-06-30 11:22:29'),(341332,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150600000002\', \'ON-SITE SCHEDULED WASTE TREATMENT - DEWATERING ACTIVITY FOR 6 MONTHS\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 20340, \'1\', \'1\', \'20340\', \'6\', \'2015\', \'1\', \'INV 2892 [00002892]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024919986724854','2015-06-30 11:22:29'),(341333,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150600000002\', \'ON-SITE SCHEDULED WASTE TREATMENT - DEWATERING ACTIVITY FOR 6 MONTHS\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 20340, \'1\', \'1\', \'20340\', \'6\', \'2015\', \'1\', \'INV 2892 [00002892]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.065752029418945','2015-06-30 11:22:29'),(341334,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 359340, `total_amount_cr` = 359340, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000002\'','artransaction/directInvoicePosting','0.048939228057861','2015-06-30 11:22:29'),(341335,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.035975217819214','2015-06-30 11:22:30'),(341336,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000003\', `updateAble` = \'0\' WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.02271580696106','2015-06-30 11:22:30'),(341337,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000003\', \'INV 2890 [00002890]\', \'Posting Direct Sales Invoices [ INV 2890 [00002890] ]\', \'2\', \'2015-06-15\', \'2015\', \'6\', 58668.03, 58668.03, \'76\')','artransaction/directInvoicePosting','0.037709951400757','2015-06-30 11:22:30'),(341338,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150600000003\', \'TRIAL RUN - i.e. HYDRAULIC FLOW AND TESTING - 20%\', \'32519\', \'BLUE ARCHIPELAGO BERHAD\', 55347.2, \'1\', \'1\', \'55347.2\', \'6\', \'2015\', \'1\', \'INV 2890 [00002890]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049533843994141','2015-06-30 11:22:30'),(341339,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150600000003\', 2, \'TRIAL RUN - i.e. HYDRAULIC FLOW AND TESTING - 20%\', \'32556\', \'BLUE ARCHIPELAGO BERHAD\', 55347.2, \'1\', \'1\', \'55347.2\', \'6\', \'2015\', \'1\', \'INV 2890 [00002890]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057701110839844','2015-06-30 11:22:30'),(341340,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150600000003\', \'TRIAL RUN - i.e. HYDRAULIC FLOW AND TESTING - 20%\', \'32519\', \'BLUE ARCHIPELAGO BERHAD\', 3320.83, \'1\', \'1\', \'3320.83\', \'6\', \'2015\', \'1\', \'INV 2890 [00002890]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024745941162109','2015-06-30 11:22:30'),(341341,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150600000003\', \'TRIAL RUN - i.e. HYDRAULIC FLOW AND TESTING - 20%\', \'32539\', \'BLUE ARCHIPELAGO BERHAD\', 3320.83, \'1\', \'1\', \'3320.83\', \'6\', \'2015\', \'1\', \'INV 2890 [00002890]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024425029754639','2015-06-30 11:22:30'),(341342,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 58668.03, `total_amount_cr` = 58668.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000003\'','artransaction/directInvoicePosting','0.033148050308228','2015-06-30 11:22:30'),(341343,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.03490686416626','2015-06-30 11:22:31'),(341344,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000004\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.025331020355225','2015-06-30 11:22:31'),(341345,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000004\', \'INV 2891[00002891]\', \'Posting Direct Sales Invoices [ INV 2891[00002891] ]\', \'2\', \'2015-06-15\', \'2015\', \'6\', 14667.01, 14667.01, \'76\')','artransaction/directInvoicePosting','0.021636009216309','2015-06-30 11:22:31'),(341346,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150600000004\', \'RETENTION SUM\', \'32519\', \'BLUE ARCHIPELAGO BERHAD\', 13836.8, \'1\', \'1\', \'13836.8\', \'6\', \'2015\', \'1\', \'INV 2891[00002891]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024681806564331','2015-06-30 11:22:31'),(341347,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150600000004\', 2, \'RETENTION SUM\', \'32556\', \'BLUE ARCHIPELAGO BERHAD\', 13836.8, \'1\', \'1\', \'13836.8\', \'6\', \'2015\', \'1\', \'INV 2891[00002891]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024695873260498','2015-06-30 11:22:31'),(341348,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150600000004\', \'RETENTION SUM\', \'32519\', \'BLUE ARCHIPELAGO BERHAD\', 830.21, \'1\', \'1\', \'830.21\', \'6\', \'2015\', \'1\', \'INV 2891[00002891]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024683952331543','2015-06-30 11:22:31'),(341349,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150600000004\', \'RETENTION SUM\', \'32539\', \'BLUE ARCHIPELAGO BERHAD\', 830.21, \'1\', \'1\', \'830.21\', \'6\', \'2015\', \'1\', \'INV 2891[00002891]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024699926376343','2015-06-30 11:22:31'),(341350,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 14667.01, `total_amount_cr` = 14667.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000004\'','artransaction/directInvoicePosting','0.041465997695923','2015-06-30 11:22:31'),(341351,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.049216032028198','2015-06-30 11:22:31'),(341352,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000005\', `updateAble` = \'0\' WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.034157991409302','2015-06-30 11:22:31'),(341353,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000005\', \'INV 2888[00002888]\', \'Posting Direct Sales Invoices [ INV 2888[00002888] ]\', \'2\', \'2015-06-03\', \'2015\', \'6\', 164300, 164300, \'76\')','artransaction/directInvoicePosting','0.021728038787842','2015-06-30 11:22:31'),(341354,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150600000005\', \'ENVIRONMENT CONSULTANCY, SHIELD - 10% BG & INSURANCES\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 155000, \'1\', \'1\', \'155000\', \'6\', \'2015\', \'1\', \'INV 2888[00002888]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02466893196106','2015-06-30 11:22:31'),(341355,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150600000005\', 2, \'ENVIRONMENT CONSULTANCY, SHIELD - 10% BG & INSURANCES\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 155000, \'1\', \'1\', \'155000\', \'6\', \'2015\', \'1\', \'INV 2888[00002888]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024580955505371','2015-06-30 11:22:31'),(341356,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150600000005\', \'ENVIRONMENT CONSULTANCY, SHIELD - 10% BG & INSURANCES\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 9300, \'1\', \'1\', \'9300\', \'6\', \'2015\', \'1\', \'INV 2888[00002888]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024702072143555','2015-06-30 11:22:31'),(341357,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150600000005\', \'ENVIRONMENT CONSULTANCY, SHIELD - 10% BG & INSURANCES\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 9300, \'1\', \'1\', \'9300\', \'6\', \'2015\', \'1\', \'INV 2888[00002888]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024723052978516','2015-06-30 11:22:32'),(341358,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 164300, `total_amount_cr` = 164300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000005\'','artransaction/directInvoicePosting','0.041501998901367','2015-06-30 11:22:32'),(341359,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.035120964050293','2015-06-30 11:22:32'),(341360,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000006\', `updateAble` = \'0\' WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.026135206222534','2015-06-30 11:22:32'),(341361,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000006\', \'INV 2889[00002889]\', \'Posting Direct Sales Invoices [ INV 2889[00002889] ]\', \'2\', \'2015-06-03\', \'2015\', \'6\', 492900, 492900, \'76\')','artransaction/directInvoicePosting','0.030181884765625','2015-06-30 11:22:32'),(341362,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150600000006\', \'ENVIRONMENT CONSULTANCY, SHIELD - 30% COMPLETION OF BED REVIEW\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 465000, \'1\', \'1\', \'465000\', \'6\', \'2015\', \'1\', \'INV 2889[00002889]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024637937545776','2015-06-30 11:22:32'),(341363,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150600000006\', 2, \'ENVIRONMENT CONSULTANCY, SHIELD - 30% COMPLETION OF BED REVIEW\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 465000, \'1\', \'1\', \'465000\', \'6\', \'2015\', \'1\', \'INV 2889[00002889]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.075910091400146','2015-06-30 11:22:32'),(341364,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150600000006\', \'ENVIRONMENT CONSULTANCY, SHIELD - 30% COMPLETION OF BED REVIEW\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 27900, \'1\', \'1\', \'27900\', \'6\', \'2015\', \'1\', \'INV 2889[00002889]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023490190505981','2015-06-30 11:22:32'),(341365,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150600000006\', \'ENVIRONMENT CONSULTANCY, SHIELD - 30% COMPLETION OF BED REVIEW\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 27900, \'1\', \'1\', \'27900\', \'6\', \'2015\', \'1\', \'INV 2889[00002889]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.091421127319336','2015-06-30 11:22:32'),(341366,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 492900, `total_amount_cr` = 492900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000006\'','artransaction/directInvoicePosting','0.091477870941162','2015-06-30 11:22:32'),(341367,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'29\'','Gltransaction/journalPosting','0.042401075363159','2015-06-30 11:23:02'),(341368,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000001\'','Gltransaction/journalPosting','0.049787998199463','2015-06-30 11:23:02'),(341369,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32648\', \'2015\', \'6\', \'7500\', \'0\', 7500, \'76\', \'2015-06-30: 05:06:01\')','Gltransaction/journalPosting','0.034557104110718','2015-06-30 11:23:02'),(341370,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'6\', \'0\', \'7500\', -7500, \'76\', \'2015-06-30: 05:06:01\')','Gltransaction/journalPosting','0.048159837722778','2015-06-30 11:23:02'),(341371,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32648\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049041986465454','2015-06-30 11:23:02'),(341372,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'6\', \'0\', \'450\', -450, \'76\', \'2015-06-30: 05:06:01\')','Gltransaction/journalPosting','0.023765087127686','2015-06-30 11:23:02'),(341373,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'30\'','Gltransaction/journalPosting','0.053515911102295','2015-06-30 11:23:02'),(341374,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000002\'','Gltransaction/journalPosting','0.066556930541992','2015-06-30 11:23:02'),(341375,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32647\', \'2015\', \'6\', \'339000\', \'0\', 339000, \'76\', \'2015-06-30: 05:06:02\')','Gltransaction/journalPosting','0.031492948532104','2015-06-30 11:23:02'),(341376,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049278020858765','2015-06-30 11:23:02'),(341377,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041031837463379','2015-06-30 11:23:02'),(341378,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030730962753296','2015-06-30 11:23:02'),(341379,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'31\'','Gltransaction/journalPosting','0.025552988052368','2015-06-30 11:23:03'),(341380,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000003\'','Gltransaction/journalPosting','0.024574041366577','2015-06-30 11:23:03'),(341381,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'6\', \'55347.2\', \'0\', 55347.2, \'76\', \'2015-06-30: 05:06:02\')','Gltransaction/journalPosting','0.056705951690674','2015-06-30 11:23:03'),(341382,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065583229064941','2015-06-30 11:23:03'),(341383,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040324926376343','2015-06-30 11:23:03'),(341384,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024014949798584','2015-06-30 11:23:03'),(341385,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'32\'','Gltransaction/journalPosting','0.029891014099121','2015-06-30 11:23:03'),(341386,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000004\'','Gltransaction/journalPosting','0.033210039138794','2015-06-30 11:23:03'),(341387,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023169040679932','2015-06-30 11:23:03'),(341388,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023430109024048','2015-06-30 11:23:03'),(341389,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024134874343872','2015-06-30 11:23:03'),(341390,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023745059967041','2015-06-30 11:23:03'),(341391,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'33\'','Gltransaction/journalPosting','0.029030084609985','2015-06-30 11:23:04'),(341392,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000005\'','Gltransaction/journalPosting','0.041463851928711','2015-06-30 11:23:04'),(341393,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05716609954834','2015-06-30 11:23:04'),(341394,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023384809494019','2015-06-30 11:23:04'),(341395,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024122953414917','2015-06-30 11:23:04'),(341396,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02424693107605','2015-06-30 11:23:04'),(341397,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'34\'','Gltransaction/journalPosting','0.028452157974243','2015-06-30 11:23:05'),(341398,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000006\'','Gltransaction/journalPosting','0.024822950363159','2015-06-30 11:23:05'),(341399,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03204607963562','2015-06-30 11:23:05'),(341400,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032536029815674','2015-06-30 11:23:05'),(341401,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040926933288574','2015-06-30 11:23:05'),(341402,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.091928005218506','2015-06-30 11:23:05'),(341403,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'4\', `companyID` = \'3\', `bankName` = \'PETTY CASH\', `bankShortName` = \'CIH\', `branch` = \'Cheras\', `bankAccountNo` = \'0\', `currentBalance` = \'Hide\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32523\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'4\'','bankSetup/BankNew','0.038023948669434','2015-06-30 11:26:42'),(341404,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220020000\', `acctName` = \'Petty Cash\', `updatedBy` = \'zuraida\' WHERE `ID` =  \'32523\'','glsetting/chartOfAcct','0.023235082626343','2015-06-30 11:31:00'),(341405,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'150.00\', \'OPN\', \'2015-04-01\', \'000133\', \'KETUA PENGARAH HASIL DALAM NEGERI PTPTN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.058114051818848','2015-06-30 11:46:17'),(341406,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'75\', \'POTONGAN PTPTN AMIN-MAC\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04975700378418','2015-06-30 11:46:17'),(341407,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'150\', `referenceNo` = \'000133\', `memo` = \'\', `paymentDate` = \'2015-04-01\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI PTPTN\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0.050394058227539','2015-06-30 11:49:10'),(341408,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.061295986175537','2015-06-30 11:50:38'),(341409,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.048130035400391','2015-06-30 11:50:38'),(341410,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000011\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.041465997695923','2015-06-30 11:50:38'),(341411,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000011\', \'Other Payment [OPN[00000010]]]\', \'Other Payment [OPN[00000010]]]\', \'3\', \'2015-04-01\', \'2015\', \'4\', 150, 150, \'75\')','gltransaction/otherpaymentposting','0.047041893005371','2015-06-30 11:50:38'),(341412,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000011\', 1, \'POTONGAN PTPTN AMIN-MAC\', \'32630\', 150, 1, 1, \'150\', \'4\', \'2015\', \'1\', \'OPN[00000010]\', \'75\')','gltransaction/otherpaymentposting','0.095027923583984','2015-06-30 11:50:38'),(341413,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000011\', 2, \'POTONGAN PTPTN AMIN-MAC\', \'32607\', 150, 1, 1, \'150\', \'4\', \'2015\', \'1\', \'OPN[00000010]\', \'75\')','gltransaction/otherpaymentposting','0.062859058380127','2015-06-30 11:50:38'),(341414,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000011\'','gltransaction/otherpaymentposting','0.033132076263428','2015-06-30 11:50:38'),(341415,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'35\'','Gltransaction/journalPosting','0.026895046234131','2015-06-30 11:52:43'),(341416,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000011\'','Gltransaction/journalPosting','0.033234834671021','2015-06-30 11:52:43'),(341417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028763055801392','2015-06-30 11:52:43'),(341418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.02422308921814','2015-06-30 11:52:44'),(341419,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810012010\', \'Overtime Expenses\', \'zuraida\', \'2015-06-30 06-31-03\')','glsetting/chartOfAcct','0.034994840621948','2015-06-30 12:32:25'),(341420,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810012020\', \'Upkeep Office Equipment\', \'zuraida\', \'2015-06-30 06-34-07\')','glsetting/chartOfAcct','0.0326988697052','2015-06-30 12:36:44'),(341421,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'1\', \'\', \'\', \'RP 2871\', \'2015-05-15\', \'2\', 0, \'1050\', \'68\', \'INV 2871\', \'0\', \'0\', \'0\', \'1050\')','arTransaction/saveNewReceivePayment','0.082782983779907','2015-06-30 12:38:08'),(341422,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 1, \'1\', \'0\', \'1050\')','arTransaction/saveNewReceivePayment','0.078160047531128','2015-06-30 12:38:08'),(341423,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'1\'','arTransaction/saveNewReceivePayment','0.041453123092651','2015-06-30 12:38:08'),(341424,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/paymentPosting','0.027247905731201','2015-06-30 12:39:55'),(341425,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.023323059082031','2015-06-30 12:39:55'),(341426,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000004\' WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.041517019271851','2015-06-30 12:39:55'),(341427,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000004\', \'RP 2871[00000001]\', \'Posting Received Payment [ RP 2871[00000001] ]\', \'2\', \'2015-05-15\', \'2015\', \'5\', 1050, 1050, \'76\')','artransaction/paymentPosting','0.046900987625122','2015-06-30 12:39:55'),(341428,3,76,'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\', \'AR20150500000004\', 1, \'ALLNEX MALAYSIA SDN. BHD.\', \'32627\', 1050, 1, \'1\', \'1050\', \'5\', \'2015\', \'1\', \'RP 2871[00000001]\', \'76\')','artransaction/paymentPosting','0.024744033813477','2015-06-30 12:39:55'),(341429,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000004\', \'ALLNEX MALAYSIA SDN. BHD.\', \'32630\', 1050, 1, \'1\', \'1050\', \'5\', \'2015\', \'1\', \'RP 2871[00000001]\', \'76\')','artransaction/paymentPosting','0.024729013442993','2015-06-30 12:39:55'),(341430,3,76,'192.168.0.108','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'0\', \'01\', \'TRANSFER\', \'TRANSFER\', \'TRANSFER\', \'\', \'shida58\', \'2015-06-30 06-44-43\')','setting/masterCodeSetup','0.037229061126709','2015-06-30 12:45:30'),(341431,3,76,'192.168.0.108','update','UPDATE `master_code` SET `masterID` = \'7\', `parentFilterID` = \'0\', `code` = \'02\', `name` = \'CHEQUE\', `shortName` = \'CHEQUE\', `description` = \'CHEQUE\', `orderNo` = \'20\', `updateBy` = \'76\' WHERE `ID` =  \'69\'','setting/masterCodeSetup','0.025875091552734','2015-06-30 12:46:01'),(341432,3,76,'192.168.0.108','update','UPDATE `master_code` SET `masterID` = \'7\', `parentFilterID` = \'0\', `code` = \'03\', `name` = \'CASH\', `shortName` = \'CASH\', `description` = \'CASH\', `orderNo` = \'10\', `updateBy` = \'76\' WHERE `ID` =  \'68\'','setting/masterCodeSetup','0.033530950546265','2015-06-30 12:46:30'),(341433,3,76,'192.168.0.108','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'BANK MUAMALAT BERHAD\', `bankShortName` = \'BMMB\', `branch` = \'LAKE FIELDS\', `bankAccountNo` = \'14080000314713\', `currentBalance` = \'Hide\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32631\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.029135942459106','2015-06-30 12:48:10'),(341434,3,76,'192.168.0.108','update','UPDATE `comp_bank` SET `ID` = \'2\', `companyID` = \'3\', `bankName` = \'CIMB BANK BERHAD\', `bankShortName` = \'CIMB\', `branch` = \'SRI PETALING\', `bankAccountNo` = \'8000988947\', `currentBalance` = \'Hide\', `line1` = \'28, JALAN RADIN TENGAH\', `line2` = \'BANDAR BARU SRI PETALING,\', `line3` = \'\', `PostCode` = \'57000\', `city` = \'SRI PETALING\', `bankStateID` = \'1933\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32630\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'2\'','bankSetup/BankNew','0.049722909927368','2015-06-30 12:49:46'),(341435,3,76,'192.168.0.108','update','UPDATE `comp_bank` SET `ID` = \'1\', `companyID` = \'3\', `bankName` = \'BANK MUAMALAT BERHAD\', `bankShortName` = \'BMMB\', `branch` = \'LAKE FIELDS\', `bankAccountNo` = \'14080000314713\', `currentBalance` = \'Hide\', `line1` = \'NO.2 &\', `line2` = \'MEDAN NIAGA TASIK DAMAI\', `line3` = \'\', `PostCode` = \'50700\', `city` = \'LAKE FIELDS\', `bankStateID` = \'1933\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32631\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'1\'','bankSetup/BankNew','0.26988387107849','2015-06-30 12:51:04'),(341436,3,76,'192.168.0.108','update','UPDATE `comp_bank` SET `ID` = \'3\', `companyID` = \'3\', `bankName` = \'CIMB BANK BERHAD\', `bankShortName` = \'CIMB-2\', `branch` = \'SRI PETALING\', `bankAccountNo` = \'8007354728\', `currentBalance` = \'Hide\', `line1` = \'28, JALAN RADIN TENGAH\', `line2` = \'BANDAR BARU SERI PETALING\', `line3` = \'\', `PostCode` = \'57000\', `city` = \'SRI PETALING\', `bankStateID` = \'1933\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32659\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'3\'','bankSetup/BankNew','0.028259992599487','2015-06-30 12:52:34'),(341437,3,76,'192.168.0.108','update','UPDATE `comp_bank` SET `ID` = \'4\', `companyID` = \'3\', `bankName` = \'PETTY CASH\', `bankShortName` = \'CIH\', `branch` = \'CHERAS\', `bankAccountNo` = \'0\', `currentBalance` = \'Hide\', `line1` = \'59, JALAN 11/118B\', `line2` = \'DESA TUN RAZAK,\', `line3` = \'\', `PostCode` = \'56000\', `city` = \'CHERAS\', `bankStateID` = \'1933\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32523\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'4\'','bankSetup/BankNew','0.034171104431152','2015-06-30 12:53:34'),(341438,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1845.25\', \'OPN9238\', \'2015-04-06\', \'000142\', \'CLAIM OVERTIME\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.054788112640381','2015-06-30 14:30:04'),(341439,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'75\', \'ZAMRISYAM OT\', \'1\', \'32699\', \'232.2\', \'232.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11642909049988','2015-06-30 14:30:04'),(341440,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'75\', \'2\', \'TAJUDIN OT\', \'32699\', \'568.65\', \'568.65\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035772085189819','2015-06-30 14:31:01'),(341441,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'75\', \'3\', \'AFENDY OT\', \'32699\', \'212\', \'212\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0361328125','2015-06-30 14:32:16'),(341442,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'75\', \'4\', \'AFENDY-ENT\', \'32597\', \'236.2\', \'236.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039997100830078','2015-06-30 14:34:40'),(341443,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'75\', \'5\', \'AMMIRUL-HARDWARE\', \'32700\', \'192.7\', \'192.7\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06886100769043','2015-06-30 14:36:07'),(341444,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'75\', \'6\', \'AMIRRUL-MEAL\', \'32597\', \'60.9\', \'60.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.076203107833862','2015-06-30 14:37:13'),(341445,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'75\', \'7\', \'AMIRRUL\', \'32693\', \'236\', \'236\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027482986450195','2015-06-30 14:39:03'),(341446,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'11\', \'75\', \'8\', \'AMIRRUL-TOL, PETROL\', \'32692\', \'106.6\', \'106.6\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040060997009277','2015-06-30 14:42:34'),(341447,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.045735120773315','2015-06-30 14:46:27'),(341448,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.047842025756836','2015-06-30 14:46:27'),(341449,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000012\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.049820184707642','2015-06-30 14:46:27'),(341450,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', \'Other Payment [OPN9238[00000011]]]\', \'Other Payment [OPN9238[00000011]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 1845.25, 1845.25, \'75\')','gltransaction/otherpaymentposting','0.0626060962677','2015-06-30 14:46:27'),(341451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 1, \'ZAMRISYAM OT\', \'32630\', 232.2, 1, 1, \'232.2\', \'4\', \'2015\', \'1\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.058091163635254','2015-06-30 14:46:27'),(341452,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 2, \'ZAMRISYAM OT\', \'32699\', 232.2, 1, 1, \'232.2\', \'4\', \'2015\', \'1\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.02473521232605','2015-06-30 14:46:27'),(341453,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 3, \'TAJUDIN OT\', \'32630\', 568.65, 1, 1, \'568.65\', \'4\', \'2015\', \'2\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.024726152420044','2015-06-30 14:46:27'),(341454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 4, \'TAJUDIN OT\', \'32699\', 568.65, 1, 1, \'568.65\', \'4\', \'2015\', \'2\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.024765968322754','2015-06-30 14:46:27'),(341455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 5, \'AFENDY OT\', \'32630\', 212, 1, 1, \'212\', \'4\', \'2015\', \'3\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.041422128677368','2015-06-30 14:46:27'),(341456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 6, \'AFENDY OT\', \'32699\', 212, 1, 1, \'212\', \'4\', \'2015\', \'3\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.024714946746826','2015-06-30 14:46:27'),(341457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 7, \'AFENDY-ENT\', \'32630\', 236.2, 1, 1, \'236.2\', \'4\', \'2015\', \'4\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.049817085266113','2015-06-30 14:46:27'),(341458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 8, \'AFENDY-ENT\', \'32597\', 236.2, 1, 1, \'236.2\', \'4\', \'2015\', \'4\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.066395044326782','2015-06-30 14:46:27'),(341459,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 9, \'AMMIRUL-HARDWARE\', \'32630\', 192.7, 1, 1, \'192.7\', \'4\', \'2015\', \'5\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.083085060119629','2015-06-30 14:46:27'),(341460,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 10, \'AMMIRUL-HARDWARE\', \'32700\', 192.7, 1, 1, \'192.7\', \'4\', \'2015\', \'5\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.058027982711792','2015-06-30 14:46:27'),(341461,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 11, \'AMIRRUL-MEAL\', \'32630\', 60.9, 1, 1, \'60.9\', \'4\', \'2015\', \'6\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.06647801399231','2015-06-30 14:46:27'),(341462,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 12, \'AMIRRUL-MEAL\', \'32597\', 60.9, 1, 1, \'60.9\', \'4\', \'2015\', \'6\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.024744033813477','2015-06-30 14:46:27'),(341463,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 13, \'AMIRRUL\', \'32630\', 236, 1, 1, \'236\', \'4\', \'2015\', \'7\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.024746894836426','2015-06-30 14:46:27'),(341464,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 14, \'AMIRRUL\', \'32693\', 236, 1, 1, \'236\', \'4\', \'2015\', \'7\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.041402101516724','2015-06-30 14:46:27'),(341465,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 15, \'AMIRRUL-TOL, PETROL\', \'32630\', 106.6, 1, 1, \'106.6\', \'4\', \'2015\', \'8\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.1663920879364','2015-06-30 14:46:28'),(341466,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', 16, \'AMIRRUL-TOL, PETROL\', \'32692\', 106.6, 1, 1, \'106.6\', \'4\', \'2015\', \'8\', \'OPN9238[00000011]\', \'75\')','gltransaction/otherpaymentposting','0.09968113899231','2015-06-30 14:46:28'),(341467,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1845.25, `total_amount_cr` = 1845.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000012\'','gltransaction/otherpaymentposting','0.041556835174561','2015-06-30 14:46:28'),(341468,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'37\'','Gltransaction/journalPosting','0.03493595123291','2015-06-30 14:49:16'),(341469,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000012\'','Gltransaction/journalPosting','0.066582918167114','2015-06-30 14:49:16'),(341470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049006223678589','2015-06-30 14:49:16'),(341471,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'4\', \'232.2\', \'0\', 232.2, \'75\', \'2015-06-30: 08:06:15\')','Gltransaction/journalPosting','0.040585041046143','2015-06-30 14:49:16'),(341472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049122095108032','2015-06-30 14:49:16'),(341473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049227952957153','2015-06-30 14:49:16'),(341474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040908098220825','2015-06-30 14:49:16'),(341475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024277210235596','2015-06-30 14:49:16'),(341476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032589197158813','2015-06-30 14:49:16'),(341477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049216032028198','2015-06-30 14:49:16'),(341478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024318218231201','2015-06-30 14:49:16'),(341479,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'4\', \'192.7\', \'0\', 192.7, \'75\', \'2015-06-30: 08:06:16\')','Gltransaction/journalPosting','0.023813962936401','2015-06-30 14:49:16'),(341480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024291038513184','2015-06-30 14:49:16'),(341481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024190902709961','2015-06-30 14:49:16'),(341482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04097580909729','2015-06-30 14:49:16'),(341483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024197101593018','2015-06-30 14:49:17'),(341484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040911912918091','2015-06-30 14:49:17'),(341485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0242600440979','2015-06-30 14:49:17'),(341486,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'2\', \'\', \'\', \'RP 2872\', \'2015-03-02\', \'2\', 0, \'3800\', \'69\', \'MBB 056181\', \'0\', \'0\', \'0\', \'3800\')','arTransaction/saveNewReceivePayment','0.078018188476562','2015-06-30 15:03:40'),(341487,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 2, \'2\', \'0\', \'3800\')','arTransaction/saveNewReceivePayment','0.10825705528259','2015-06-30 15:03:40'),(341488,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'2\'','arTransaction/saveNewReceivePayment','0.08315896987915','2015-06-30 15:03:41'),(341489,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'3\', \'\', \'\', \'RP 2873\', \'2015-04-06\', \'2\', 0, \'14400\', \'69\', \'106068\', \'0\', \'0\', \'0\', \'14400\')','arTransaction/saveNewReceivePayment','0.041715145111084','2015-06-30 15:08:06'),(341490,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 3, \'3\', \'0\', \'14400\')','arTransaction/saveNewReceivePayment','0.024911880493164','2015-06-30 15:08:06'),(341491,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'3\'','arTransaction/saveNewReceivePayment','0.024873018264771','2015-06-30 15:08:06'),(341492,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'4\', \'\', \'\', \'RP 2874\', \'2015-02-24\', \'2\', 0, \'458000\', \'164\', \'\', \'0\', \'0\', \'0\', \'458000\')','arTransaction/saveNewReceivePayment','0.044047117233276','2015-06-30 15:12:07'),(341493,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 4, \'4\', \'0\', \'458000\')','arTransaction/saveNewReceivePayment','0.049814939498901','2015-06-30 15:12:07'),(341494,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'4\'','arTransaction/saveNewReceivePayment','0.049952030181885','2015-06-30 15:12:07'),(341495,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/paymentPosting','0.028257131576538','2015-06-30 15:14:01'),(341496,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'4\', \'AR\', 1)','artransaction/paymentPosting','0.057538032531738','2015-06-30 15:14:01'),(341497,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000001\' WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.058218955993652','2015-06-30 15:14:01'),(341498,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000001\', \'RP 2873[00000003]\', \'Posting Received Payment [ RP 2873[00000003] ]\', \'2\', \'2015-04-06\', \'2015\', \'4\', 14400, 14400, \'76\')','artransaction/paymentPosting','0.05593204498291','2015-06-30 15:14:01'),(341499,3,76,'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\', \'AR20150400000001\', 1, \'RECRON (MALAYSIA) SDN BHD\', \'32644\', 14400, 1, \'1\', \'14400\', \'4\', \'2015\', \'1\', \'RP 2873[00000003]\', \'76\')','artransaction/paymentPosting','0.058027982711792','2015-06-30 15:14:01'),(341500,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000001\', \'RECRON (MALAYSIA) SDN BHD\', \'32630\', 14400, 1, \'1\', \'14400\', \'4\', \'2015\', \'1\', \'RP 2873[00000003]\', \'76\')','artransaction/paymentPosting','0.024745225906372','2015-06-30 15:14:01'),(341501,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/paymentPosting','0.023283004760742','2015-06-30 15:14:16'),(341502,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.044716119766235','2015-06-30 15:14:16'),(341503,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000011\' WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.041441917419434','2015-06-30 15:14:16'),(341504,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000011\', \'RP 2874[00000004]\', \'Posting Received Payment [ RP 2874[00000004] ]\', \'2\', \'2015-02-24\', \'2015\', \'2\', 458000, 458000, \'76\')','artransaction/paymentPosting','0.03942608833313','2015-06-30 15:14:16'),(341505,3,76,'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\', \'AR20150200000011\', 1, \'MALAYSIA LNG SDN BHD\', \'32645\', 458000, 1, \'1\', \'458000\', \'2\', \'2015\', \'1\', \'RP 2874[00000004]\', \'76\')','artransaction/paymentPosting','0.041378974914551','2015-06-30 15:14:16'),(341506,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000011\', \'MALAYSIA LNG SDN BHD\', \'32630\', 458000, 1, \'1\', \'458000\', \'2\', \'2015\', \'1\', \'RP 2874[00000004]\', \'76\')','artransaction/paymentPosting','0.041404008865356','2015-06-30 15:14:16'),(341507,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/paymentPosting','0.026146173477173','2015-06-30 15:20:41'),(341508,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'3\', \'AR\', 1)','artransaction/paymentPosting','0.046142101287842','2015-06-30 15:20:41'),(341509,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000001\' WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.041776180267334','2015-06-30 15:20:41'),(341510,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000001\', \'RP 2872[00000002]\', \'Posting Received Payment [ RP 2872[00000002] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 3800, 3800, \'76\')','artransaction/paymentPosting','0.035729885101318','2015-06-30 15:20:41'),(341511,3,76,'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\', \'AR20150300000001\', 1, \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32628\', 3800, 1, \'1\', \'3800\', \'3\', \'2015\', \'1\', \'RP 2872[00000002]\', \'76\')','artransaction/paymentPosting','0.033039093017578','2015-06-30 15:20:41'),(341512,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000001\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32630\', 3800, 1, \'1\', \'3800\', \'3\', \'2015\', \'1\', \'RP 2872[00000002]\', \'76\')','artransaction/paymentPosting','0.032942056655884','2015-06-30 15:20:41'),(341513,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'964.55\', \'OPN9258\', \'2015-04-27\', \'000162\', \'CLAIM STAFF\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.056689023971558','2015-06-30 15:20:49'),(341514,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'75\', \'AMIRRUL-PETROL,TOL\', \'1\', \'32692\', \'64.4\', \'64.4\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041321992874146','2015-06-30 15:20:50'),(341515,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'12\', \'75\', \'2\', \'AMIRRUL-MEAL\', \'32597\', \'293.85\', \'293.85\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.063177108764648','2015-06-30 15:21:59'),(341516,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'39\'','Gltransaction/journalPosting','0.027174949645996','2015-06-30 15:22:13'),(341517,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000011\'','Gltransaction/journalPosting','0.058219909667969','2015-06-30 15:22:13'),(341518,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32645\', \'2015\', \'2\', \'0\', \'458000\', -458000, \'76\', \'2015-06-30: 09:06:13\')','Gltransaction/journalPosting','0.028151988983154','2015-06-30 15:22:13'),(341519,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'2\', \'458000\', \'0\', 458000, \'76\', \'2015-06-30: 09:06:13\')','Gltransaction/journalPosting','0.028223037719727','2015-06-30 15:22:13'),(341520,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'40\'','Gltransaction/journalPosting','0.021651029586792','2015-06-30 15:22:28'),(341521,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000001\'','Gltransaction/journalPosting','0.02487587928772','2015-06-30 15:22:28'),(341522,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32628\', \'2015\', \'3\', \'0\', \'3800\', -3800, \'76\', \'2015-06-30: 09:06:28\')','Gltransaction/journalPosting','0.040013074874878','2015-06-30 15:22:28'),(341523,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'3\', \'3800\', \'0\', 3800, \'76\', \'2015-06-30: 09:06:28\')','Gltransaction/journalPosting','0.032113075256348','2015-06-30 15:22:28'),(341524,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'38\'','Gltransaction/journalPosting','0.02109694480896','2015-06-30 15:22:42'),(341525,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000001\'','Gltransaction/journalPosting','0.024816989898682','2015-06-30 15:22:43'),(341526,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32644\', \'2015\', \'4\', \'0\', \'14400\', -14400, \'76\', \'2015-06-30: 09:06:42\')','Gltransaction/journalPosting','0.023521900177002','2015-06-30 15:22:43'),(341527,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024305105209351','2015-06-30 15:22:43'),(341528,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'12\', \'75\', \'3\', \'AMIRRUL-HOTEL\', \'32693\', \'138\', \'138\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042070150375366','2015-06-30 15:22:54'),(341529,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'36\'','Gltransaction/journalPosting','0.056402921676636','2015-06-30 15:30:48'),(341530,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000004\'','Gltransaction/journalPosting','0.041454076766968','2015-06-30 15:30:49'),(341531,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32627\', \'2015\', \'5\', \'0\', \'1050\', -1050, \'76\', \'2015-06-30: 09:06:48\')','Gltransaction/journalPosting','0.078274011611938','2015-06-30 15:30:49'),(341532,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'5\', \'1050\', \'0\', 1050, \'76\', \'2015-06-30: 09:06:48\')','Gltransaction/journalPosting','0.023456811904907','2015-06-30 15:30:49'),(341533,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'12\', \'75\', \'4\', \'AMIN-PETROL\', \'32692\', \'171.5\', \'171.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.081415891647339','2015-06-30 15:35:57'),(341534,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'12\', \'75\', \'5\', \'AMIN-MEAL\', \'32597\', \'226.8\', \'226.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035537004470825','2015-06-30 15:37:53'),(341535,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'12\', \'75\', \'6\', \'AMIN-HOTEL\', \'32693\', \'70\', \'70\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042554140090942','2015-06-30 15:38:58'),(341536,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.029531002044678','2015-06-30 15:39:43'),(341537,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.032375812530518','2015-06-30 15:39:43'),(341538,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000013\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.024852991104126','2015-06-30 15:39:43'),(341539,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', \'Other Payment [OPN9258[00000012]]]\', \'Other Payment [OPN9258[00000012]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 964.55, 964.55, \'75\')','gltransaction/otherpaymentposting','0.038079023361206','2015-06-30 15:39:43'),(341540,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 1, \'AMIRRUL-PETROL,TOL\', \'32630\', 64.4, 1, 1, \'64.4\', \'4\', \'2015\', \'1\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.02471399307251','2015-06-30 15:39:43'),(341541,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 2, \'AMIRRUL-PETROL,TOL\', \'32692\', 64.4, 1, 1, \'64.4\', \'4\', \'2015\', \'1\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.024767875671387','2015-06-30 15:39:43'),(341542,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 3, \'AMIRRUL-MEAL\', \'32630\', 293.85, 1, 1, \'293.85\', \'4\', \'2015\', \'2\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.02475118637085','2015-06-30 15:39:43'),(341543,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 4, \'AMIRRUL-MEAL\', \'32597\', 293.85, 1, 1, \'293.85\', \'4\', \'2015\', \'2\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.024775981903076','2015-06-30 15:39:43'),(341544,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 5, \'AMIRRUL-HOTEL\', \'32630\', 138, 1, 1, \'138\', \'4\', \'2015\', \'3\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.024776935577393','2015-06-30 15:39:43'),(341545,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 6, \'AMIRRUL-HOTEL\', \'32693\', 138, 1, 1, \'138\', \'4\', \'2015\', \'3\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.033102989196777','2015-06-30 15:39:43'),(341546,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 7, \'AMIN-PETROL\', \'32630\', 171.5, 1, 1, \'171.5\', \'4\', \'2015\', \'4\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.033066987991333','2015-06-30 15:39:43'),(341547,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 8, \'AMIN-PETROL\', \'32692\', 171.5, 1, 1, \'171.5\', \'4\', \'2015\', \'4\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.024761199951172','2015-06-30 15:39:43'),(341548,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 9, \'AMIN-MEAL\', \'32630\', 226.8, 1, 1, \'226.8\', \'4\', \'2015\', \'5\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.033138036727905','2015-06-30 15:39:43'),(341549,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 10, \'AMIN-MEAL\', \'32597\', 226.8, 1, 1, \'226.8\', \'4\', \'2015\', \'5\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.024717807769775','2015-06-30 15:39:43'),(341550,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 11, \'AMIN-HOTEL\', \'32630\', 70, 1, 1, \'70\', \'4\', \'2015\', \'6\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.024805068969727','2015-06-30 15:39:43'),(341551,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', 12, \'AMIN-HOTEL\', \'32693\', 70, 1, 1, \'70\', \'4\', \'2015\', \'6\', \'OPN9258[00000012]\', \'75\')','gltransaction/otherpaymentposting','0.024764060974121','2015-06-30 15:39:43'),(341552,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.55, `total_amount_cr` = 964.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000013\'','gltransaction/otherpaymentposting','0.024802923202515','2015-06-30 15:39:43'),(341553,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'6\', \'\', \'\', \'RP\', \'2015-03-19\', \'2\', 0, \'541780\', \'164\', \'3100540603\', \'0\', \'0\', \'0\', \'541780\')','arTransaction/saveNewReceivePayment','0.052674055099487','2015-06-30 15:40:26'),(341554,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 5, \'8\', \'0\', \'72500\')','arTransaction/saveNewReceivePayment','0.058084964752197','2015-06-30 15:40:26'),(341555,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'8\'','arTransaction/saveNewReceivePayment','0.066620826721191','2015-06-30 15:40:26'),(341556,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 5, \'9\', \'0\', \'32800\')','arTransaction/saveNewReceivePayment','0.024791955947876','2015-06-30 15:40:26'),(341557,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'9\'','arTransaction/saveNewReceivePayment','0.033241033554077','2015-06-30 15:40:26'),(341558,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 5, \'10\', \'0\', \'218240\')','arTransaction/saveNewReceivePayment','0.02495288848877','2015-06-30 15:40:26'),(341559,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'10\'','arTransaction/saveNewReceivePayment','0.066473007202148','2015-06-30 15:40:26'),(341560,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 5, \'11\', \'0\', \'218240\')','arTransaction/saveNewReceivePayment','0.024938106536865','2015-06-30 15:40:26'),(341561,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'11\'','arTransaction/saveNewReceivePayment','0.049878120422363','2015-06-30 15:40:26'),(341562,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'41\'','Gltransaction/journalPosting','0.028271198272705','2015-06-30 15:41:15'),(341563,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000013\'','Gltransaction/journalPosting','0.033230781555176','2015-06-30 15:41:15'),(341564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032708883285522','2015-06-30 15:41:15'),(341565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0659499168396','2015-06-30 15:41:15'),(341566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040837049484253','2015-06-30 15:41:15'),(341567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040982007980347','2015-06-30 15:41:15'),(341568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024258136749268','2015-06-30 15:41:15'),(341569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024217128753662','2015-06-30 15:41:15'),(341570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049290180206299','2015-06-30 15:41:15'),(341571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024263143539429','2015-06-30 15:41:15'),(341572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024232149124146','2015-06-30 15:41:15'),(341573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040964841842651','2015-06-30 15:41:15'),(341574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032381057739258','2015-06-30 15:41:15'),(341575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.032577037811279','2015-06-30 15:41:15'),(341576,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'2\', \'\', \'\', \'RP\', \'2015-03-02\', \'2\', 0, \'3800\', \'69\', \'MBB 056943\', \'0\', \'0\', \'0\', \'3800\')','arTransaction/saveNewReceivePayment','0.076143980026245','2015-06-30 15:43:17'),(341577,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 6, \'13\', \'0\', \'3800\')','arTransaction/saveNewReceivePayment','0.049272060394287','2015-06-30 15:43:17'),(341578,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.10772204399109','2015-06-30 15:43:17'),(341579,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1880.00\', \'OPN9257\', \'2015-04-27\', \'000161\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.071681976318359','2015-06-30 15:45:46'),(341580,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, \'75\', \'WATER ANALYSIS\', \'1\', \'32569\', \'1880\', \'1880\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049758911132812','2015-06-30 15:45:46'),(341581,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'7\', \'\', \'\', \'RP\', \'2015-04-22\', \'2\', 0, \'15321\', \'69\', \'326549\', \'0\', \'0\', \'0\', \'15321\')','arTransaction/saveNewReceivePayment','0.029843091964722','2015-06-30 15:45:55'),(341582,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 7, \'12\', \'0\', \'7821\')','arTransaction/saveNewReceivePayment','0.041534900665283','2015-06-30 15:45:55'),(341583,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'12\'','arTransaction/saveNewReceivePayment','0.024919986724854','2015-06-30 15:45:55'),(341584,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 7, \'14\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.024889945983887','2015-06-30 15:45:55'),(341585,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'14\'','arTransaction/saveNewReceivePayment','0.083328008651733','2015-06-30 15:45:55'),(341586,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/paymentPosting','0.028930902481079','2015-06-30 15:46:26'),(341587,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.024338006973267','2015-06-30 15:46:26'),(341588,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000002\' WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.024700880050659','2015-06-30 15:46:26'),(341589,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000002\', \'RP[00000005]\', \'Posting Received Payment [ RP[00000005] ]\', \'2\', \'2015-03-19\', \'2015\', \'3\', 541780, 541780, \'76\')','artransaction/paymentPosting','0.038299083709717','2015-06-30 15:46:26'),(341590,3,76,'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\', \'AR20150300000002\', 1, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 72500, 1, \'1\', \'72500\', \'3\', \'2015\', \'1\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.040892839431763','2015-06-30 15:46:26'),(341591,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000002\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 72500, 1, \'1\', \'72500\', \'3\', \'2015\', \'1\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.02464485168457','2015-06-30 15:46:26'),(341592,3,76,'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\', \'AR20150300000002\', 3, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 32800, 1, \'1\', \'32800\', \'3\', \'2015\', \'2\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.025007963180542','2015-06-30 15:46:26'),(341593,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150300000002\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 32800, 1, \'1\', \'32800\', \'3\', \'2015\', \'2\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.0244460105896','2015-06-30 15:46:26'),(341594,3,76,'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\', \'AR20150300000002\', 5, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 218240, 1, \'1\', \'218240\', \'3\', \'2015\', \'3\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.032680988311768','2015-06-30 15:46:26'),(341595,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150300000002\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 218240, 1, \'1\', \'218240\', \'3\', \'2015\', \'3\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.024550914764404','2015-06-30 15:46:26'),(341596,3,76,'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\', \'AR20150300000002\', 7, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 218240, 1, \'1\', \'218240\', \'3\', \'2015\', \'4\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.0330810546875','2015-06-30 15:46:26'),(341597,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150300000002\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 218240, 1, \'1\', \'218240\', \'3\', \'2015\', \'4\', \'RP[00000005]\', \'76\')','artransaction/paymentPosting','0.02485203742981','2015-06-30 15:46:26'),(341598,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','artransaction/paymentPosting','0.043224811553955','2015-06-30 15:46:27'),(341599,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.026594877243042','2015-06-30 15:46:27'),(341600,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000003\' WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.024783849716187','2015-06-30 15:46:27'),(341601,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000003\', \'RP[00000006]\', \'Posting Received Payment [ RP[00000006] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 3800, 3800, \'76\')','artransaction/paymentPosting','0.030220985412598','2015-06-30 15:46:27'),(341602,3,76,'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\', \'AR20150300000003\', 1, \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32628\', 3800, 1, \'1\', \'3800\', \'3\', \'2015\', \'1\', \'RP[00000006]\', \'76\')','artransaction/paymentPosting','0.024608850479126','2015-06-30 15:46:27'),(341603,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000003\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32630\', 3800, 1, \'1\', \'3800\', \'3\', \'2015\', \'1\', \'RP[00000006]\', \'76\')','artransaction/paymentPosting','0.024703025817871','2015-06-30 15:46:27'),(341604,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','artransaction/paymentPosting','0.052905797958374','2015-06-30 15:46:42'),(341605,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'7\'','artransaction/paymentPosting','0.026773929595947','2015-06-30 15:46:42'),(341606,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000002\' WHERE `ID` =  \'7\'','artransaction/paymentPosting','0.033135890960693','2015-06-30 15:46:43'),(341607,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000002\', \'RP[00000007]\', \'Posting Received Payment [ RP[00000007] ]\', \'2\', \'2015-04-22\', \'2015\', \'4\', 15321, 15321, \'76\')','artransaction/paymentPosting','0.038403034210205','2015-06-30 15:46:43'),(341608,3,76,'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\', \'AR20150400000002\', 1, \'HARMONI ALAM ENVIRONPRO\', \'32648\', 7500, 1, \'1\', \'7500\', \'4\', \'2015\', \'2\', \'RP[00000007]\', \'76\')','artransaction/paymentPosting','0.024752855300903','2015-06-30 15:46:43'),(341609,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000002\', \'HARMONI ALAM ENVIRONPRO\', \'32630\', 7500, 1, \'1\', \'7500\', \'4\', \'2015\', \'2\', \'RP[00000007]\', \'76\')','artransaction/paymentPosting','0.024662017822266','2015-06-30 15:46:43'),(341610,3,76,'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\', \'AR20150400000002\', 3, \'HARMONI ALAM ENVIRONPRO\', \'32648\', 7821, 1, \'1\', \'7821\', \'4\', \'2015\', \'1\', \'RP[00000007]\', \'76\')','artransaction/paymentPosting','0.024780988693237','2015-06-30 15:46:43'),(341611,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000002\', \'HARMONI ALAM ENVIRONPRO\', \'32630\', 7821, 1, \'1\', \'7821\', \'4\', \'2015\', \'1\', \'RP[00000007]\', \'76\')','artransaction/paymentPosting','0.024734020233154','2015-06-30 15:46:43'),(341612,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'42\'','Gltransaction/journalPosting','0.046730041503906','2015-06-30 15:52:55'),(341613,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000002\'','Gltransaction/journalPosting','0.0748610496521','2015-06-30 15:52:55'),(341614,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32647\', \'2015\', \'3\', \'0\', \'72500\', -72500, \'76\', \'2015-06-30: 09:06:55\')','Gltransaction/journalPosting','0.031068086624146','2015-06-30 15:52:55'),(341615,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024271965026855','2015-06-30 15:52:55'),(341616,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032588958740234','2015-06-30 15:52:55'),(341617,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024225950241089','2015-06-30 15:52:55'),(341618,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024270057678223','2015-06-30 15:52:55'),(341619,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024256944656372','2015-06-30 15:52:55'),(341620,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024245023727417','2015-06-30 15:52:55'),(341621,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024267911911011','2015-06-30 15:52:55'),(341622,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'43\'','Gltransaction/journalPosting','0.025207996368408','2015-06-30 15:52:56'),(341623,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000003\'','Gltransaction/journalPosting','0.041574001312256','2015-06-30 15:52:56'),(341624,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32628\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032021045684814','2015-06-30 15:52:56'),(341625,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024245023727417','2015-06-30 15:52:56'),(341626,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'44\'','Gltransaction/journalPosting','0.039206981658936','2015-06-30 15:53:19'),(341627,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000002\'','Gltransaction/journalPosting','0.03317403793335','2015-06-30 15:53:19'),(341628,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32648\', \'2015\', \'4\', \'0\', \'7500\', -7500, \'76\', \'2015-06-30: 09:06:19\')','Gltransaction/journalPosting','0.04800009727478','2015-06-30 15:53:19'),(341629,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024194002151489','2015-06-30 15:53:19'),(341630,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32648\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024195909500122','2015-06-30 15:53:19'),(341631,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.024221897125244','2015-06-30 15:53:19'),(341632,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'8\', \'\', \'\', \'RP 2885\', \'2015-05-28\', \'2\', 0, \'39856\', \'69\', \'570782\', \'0\', \'0\', \'0\', \'39856\')','arTransaction/saveNewReceivePayment','0.054569959640503','2015-06-30 15:59:15'),(341633,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 8, \'15\', \'0\', \'39856\')','arTransaction/saveNewReceivePayment','0.10808300971985','2015-06-30 15:59:15'),(341634,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'15\'','arTransaction/saveNewReceivePayment','0.083099842071533','2015-06-30 15:59:15'),(341635,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','artransaction/paymentPosting','0.029726982116699','2015-06-30 16:02:08'),(341636,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.024703025817871','2015-06-30 16:02:08'),(341637,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000005\' WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.049880981445312','2015-06-30 16:02:08'),(341638,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000005\', \'RP 2885[00000008]\', \'Posting Received Payment [ RP 2885[00000008] ]\', \'2\', \'2015-05-28\', \'2015\', \'5\', 39856, 39856, \'76\')','artransaction/paymentPosting','0.047055959701538','2015-06-30 16:02:08'),(341639,3,76,'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\', \'AR20150500000005\', 1, \'iSHARP SDN BHD\', \'32649\', 39856, 1, \'1\', \'39856\', \'5\', \'2015\', \'1\', \'RP 2885[00000008]\', \'76\')','artransaction/paymentPosting','0.024747848510742','2015-06-30 16:02:08'),(341640,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000005\', \'iSHARP SDN BHD\', \'32630\', 39856, 1, \'1\', \'39856\', \'5\', \'2015\', \'1\', \'RP 2885[00000008]\', \'76\')','artransaction/paymentPosting','0.024650096893311','2015-06-30 16:02:08'),(341641,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'45\'','Gltransaction/journalPosting','0.034929037094116','2015-06-30 16:04:33'),(341642,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000005\'','Gltransaction/journalPosting','0.024788856506348','2015-06-30 16:04:33'),(341643,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32649\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031249046325684','2015-06-30 16:04:33'),(341644,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032464027404785','2015-06-30 16:04:33'),(341645,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'WATER ANL-INV1503/180\', `accountID` = \'32569\', `amountIncludedTax` = \'940\', `amountExcludedTax` = \'940\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.028341054916382','2015-06-30 16:08:08'),(341646,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'13\', \'75\', \'2\', \'WATER ANL-INV1503/182\', \'32569\', \'940\', \'940\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031938076019287','2015-06-30 16:09:32'),(341647,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.026751041412354','2015-06-30 16:10:36'),(341648,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.024893045425415','2015-06-30 16:10:36'),(341649,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000014\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.024851083755493','2015-06-30 16:10:36'),(341650,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000014\', \'Other Payment [OPN9257[00000013]]]\', \'Other Payment [OPN9257[00000013]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 1880, 1880, \'75\')','gltransaction/otherpaymentposting','0.061133861541748','2015-06-30 16:10:36'),(341651,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000014\', 1, \'WATER ANL-INV1503/180\', \'32630\', 940, 1, 1, \'940\', \'4\', \'2015\', \'1\', \'OPN9257[00000013]\', \'75\')','gltransaction/otherpaymentposting','0.026737928390503','2015-06-30 16:10:36'),(341652,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000014\', 2, \'WATER ANL-INV1503/180\', \'32569\', 940, 1, 1, \'940\', \'4\', \'2015\', \'1\', \'OPN9257[00000013]\', \'75\')','gltransaction/otherpaymentposting','0.024816036224365','2015-06-30 16:10:36'),(341653,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000014\', 3, \'WATER ANL-INV1503/182\', \'32630\', 940, 1, 1, \'940\', \'4\', \'2015\', \'2\', \'OPN9257[00000013]\', \'75\')','gltransaction/otherpaymentposting','0.024760961532593','2015-06-30 16:10:36'),(341654,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000014\', 4, \'WATER ANL-INV1503/182\', \'32569\', 940, 1, 1, \'940\', \'4\', \'2015\', \'2\', \'OPN9257[00000013]\', \'75\')','gltransaction/otherpaymentposting','0.0331130027771','2015-06-30 16:10:36'),(341655,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1880, `total_amount_cr` = 1880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000014\'','gltransaction/otherpaymentposting','0.049836158752441','2015-06-30 16:10:36'),(341656,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.17493605613708','2015-06-30 16:12:11'),(341657,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000014\'','Gltransaction/journalPosting','0.037834882736206','2015-06-30 16:12:11'),(341658,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.031373977661133','2015-06-30 16:12:11'),(341659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032416820526123','2015-06-30 16:12:11'),(341660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049335956573486','2015-06-30 16:12:11'),(341661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.090867042541504','2015-06-30 16:12:11'),(341662,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500010000\', \'Label Charges\', \'zuraida\', \'2015-06-30 10-16-48\')','glsetting/chartOfAcct','0.045254230499268','2015-06-30 16:18:01'),(341663,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2500.00\', \'OPN9256\', \'2015-04-27\', \'000160\', \'ROFIZAM JUSOH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.055792093276978','2015-06-30 16:20:56'),(341664,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (14, \'75\', \'CHARGEMAN ELECTRICAL\', \'1\', \'32701\', \'2500\', \'2500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032379865646362','2015-06-30 16:20:56'),(341665,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.028295040130615','2015-06-30 16:21:22'),(341666,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.033493041992188','2015-06-30 16:21:22'),(341667,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000015\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.058212041854858','2015-06-30 16:21:22'),(341668,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000015\', \'Other Payment [OPN9256[00000014]]]\', \'Other Payment [OPN9256[00000014]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 2500, 2500, \'75\')','gltransaction/otherpaymentposting','0.054610967636108','2015-06-30 16:21:22'),(341669,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000015\', 1, \'CHARGEMAN ELECTRICAL\', \'32630\', 2500, 1, 1, \'2500\', \'4\', \'2015\', \'1\', \'OPN9256[00000014]\', \'75\')','gltransaction/otherpaymentposting','0.041384935379028','2015-06-30 16:21:22'),(341670,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000015\', 2, \'CHARGEMAN ELECTRICAL\', \'32701\', 2500, 1, 1, \'2500\', \'4\', \'2015\', \'1\', \'OPN9256[00000014]\', \'75\')','gltransaction/otherpaymentposting','0.049726963043213','2015-06-30 16:21:22'),(341671,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000015\'','gltransaction/otherpaymentposting','0.041467905044556','2015-06-30 16:21:22'),(341672,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'47\'','Gltransaction/journalPosting','0.028908014297485','2015-06-30 16:22:56'),(341673,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000015\'','Gltransaction/journalPosting','0.024864912033081','2015-06-30 16:22:56'),(341674,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048281908035278','2015-06-30 16:22:56'),(341675,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32701\', \'2015\', \'4\', \'2500\', \'0\', 2500, \'75\', \'2015-06-30: 10:06:56\')','Gltransaction/journalPosting','0.057195901870728','2015-06-30 16:22:56'),(341676,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'500010000\', `acctName` = \'Labour Charges\', `updatedBy` = \'zuraida\' WHERE `ID` =  \'32701\'','glsetting/chartOfAcct','0.046899795532227','2015-07-01 09:26:11'),(341677,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2400.00\', \'OPN9255\', \'2015-04-27\', \'000159\', \'TENGKU FAISAL TENGKU JUSOH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.12028908729553','2015-07-01 09:49:06'),(341678,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, \'75\', \'SALARY WORKLEADER APRIL\', \'1\', \'32607\', \'2400\', \'2400\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045401096343994','2015-07-01 09:49:06'),(341679,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.025034189224243','2015-07-01 09:49:43'),(341680,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.05171012878418','2015-07-01 09:49:43'),(341681,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000016\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.049964904785156','2015-07-01 09:49:43'),(341682,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', \'Other Payment [OPN9255[00000015]]]\', \'Other Payment [OPN9255[00000015]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 2400, 2400, \'75\')','gltransaction/otherpaymentposting','0.079084157943726','2015-07-01 09:49:43'),(341683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', 1, \'SALARY WORKLEADER APRIL\', \'32630\', 2400, 1, 1, \'2400\', \'4\', \'2015\', \'1\', \'OPN9255[00000015]\', \'75\')','gltransaction/otherpaymentposting','0.065803050994873','2015-07-01 09:49:43'),(341684,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000016\', 2, \'SALARY WORKLEADER APRIL\', \'32607\', 2400, 1, 1, \'2400\', \'4\', \'2015\', \'1\', \'OPN9255[00000015]\', \'75\')','gltransaction/otherpaymentposting','0.024686813354492','2015-07-01 09:49:43'),(341685,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000016\'','gltransaction/otherpaymentposting','0.057821989059448','2015-07-01 09:49:43'),(341686,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.028604984283447','2015-07-01 09:51:38'),(341687,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000016\'','Gltransaction/journalPosting','0.041569948196411','2015-07-01 09:51:38'),(341688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039949893951416','2015-07-01 09:51:38'),(341689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.032557964324951','2015-07-01 09:51:38'),(341690,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810028000\', \'Staff Accomodation\', \'zuraida\', \'2015-07-01 03-54-53\')','glsetting/chartOfAcct','0.044664144515991','2015-07-01 09:56:40'),(341691,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1200.00\', \'OPN9254\', \'2015-04-27\', \'000158\', \'FAIZUL RIZAL MOHD FAZUDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.074880123138428','2015-07-01 10:02:55'),(341692,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'75\', \'RUMAH SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041138172149658','2015-07-01 10:02:55'),(341693,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.030195951461792','2015-07-01 10:03:20'),(341694,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.026296138763428','2015-07-01 10:03:20'),(341695,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000017\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.049829959869385','2015-07-01 10:03:20'),(341696,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000017\', \'Other Payment [OPN9254[00000016]]]\', \'Other Payment [OPN9254[00000016]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 1200, 1200, \'75\')','gltransaction/otherpaymentposting','0.046478986740112','2015-07-01 10:03:20'),(341697,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000017\', 1, \'RUMAH SEWA KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'4\', \'2015\', \'1\', \'OPN9254[00000016]\', \'75\')','gltransaction/otherpaymentposting','0.041285991668701','2015-07-01 10:03:20'),(341698,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000017\', 2, \'RUMAH SEWA KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'4\', \'2015\', \'1\', \'OPN9254[00000016]\', \'75\')','gltransaction/otherpaymentposting','0.02477502822876','2015-07-01 10:03:20'),(341699,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000017\'','gltransaction/otherpaymentposting','0.024789094924927','2015-07-01 10:03:20'),(341700,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'49\'','Gltransaction/journalPosting','0.029489994049072','2015-07-01 10:04:29'),(341701,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000017\'','Gltransaction/journalPosting','0.024779796600342','2015-07-01 10:04:29'),(341702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.031938076019287','2015-07-01 10:04:29'),(341703,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32702\', \'2015\', \'4\', \'1200\', \'0\', 1200, \'75\', \'2015-07-01: 04:07:29\')','Gltransaction/journalPosting','0.040586948394775','2015-07-01 10:04:29'),(341704,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'330.80\', \'OPN9251\', \'2015-04-27\', \'000155\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.080294847488403','2015-07-01 10:12:32'),(341705,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (17, \'75\', \'SOCSO CARUMAN 3\', \'1\', \'32697\', \'330.8\', \'330.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.09976601600647','2015-07-01 10:12:32'),(341706,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.025624990463257','2015-07-01 10:13:03'),(341707,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.026386022567749','2015-07-01 10:13:03'),(341708,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000018\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.024739980697632','2015-07-01 10:13:03'),(341709,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000018\', \'Other Payment [OPN9251[00000017]]]\', \'Other Payment [OPN9251[00000017]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 330.8, 330.8, \'75\')','gltransaction/otherpaymentposting','0.046341896057129','2015-07-01 10:13:03'),(341710,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000018\', 1, \'SOCSO CARUMAN 3\', \'32630\', 330.8, 1, 1, \'330.8\', \'4\', \'2015\', \'1\', \'OPN9251[00000017]\', \'75\')','gltransaction/otherpaymentposting','0.041316032409668','2015-07-01 10:13:03'),(341711,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000018\', 2, \'SOCSO CARUMAN 3\', \'32697\', 330.8, 1, 1, \'330.8\', \'4\', \'2015\', \'1\', \'OPN9251[00000017]\', \'75\')','gltransaction/otherpaymentposting','0.024711847305298','2015-07-01 10:13:03'),(341712,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 330.8, `total_amount_cr` = 330.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000018\'','gltransaction/otherpaymentposting','0.02490496635437','2015-07-01 10:13:03'),(341713,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'50\'','Gltransaction/journalPosting','0.029391050338745','2015-07-01 10:14:12'),(341714,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000018\'','Gltransaction/journalPosting','0.041615009307861','2015-07-01 10:14:12'),(341715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040420055389404','2015-07-01 10:14:12'),(341716,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32697\', \'2015\', \'4\', \'330.8\', \'0\', 330.8, \'75\', \'2015-07-01: 04:07:12\')','Gltransaction/journalPosting','0.040560960769653','2015-07-01 10:14:12'),(341717,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'500.00\', \'OPN9250\', \'2015-04-27\', \'000154\', \'JEFFRIZAL BAHARUDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.058817863464355','2015-07-01 10:20:04'),(341718,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (18, \'75\', \'RUMAH SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057192087173462','2015-07-01 10:20:04'),(341719,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.032799959182739','2015-07-01 10:20:37'),(341720,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.026468992233276','2015-07-01 10:20:37'),(341721,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000019\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.024856090545654','2015-07-01 10:20:37'),(341722,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000019\', \'Other Payment [OPN9250[00000018]]]\', \'Other Payment [OPN9250[00000018]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 500, 500, \'75\')','gltransaction/otherpaymentposting','0.046227931976318','2015-07-01 10:20:37'),(341723,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000019\', 1, \'RUMAH SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'4\', \'2015\', \'1\', \'OPN9250[00000018]\', \'75\')','gltransaction/otherpaymentposting','0.032998085021973','2015-07-01 10:20:37'),(341724,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000019\', 2, \'RUMAH SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'4\', \'2015\', \'1\', \'OPN9250[00000018]\', \'75\')','gltransaction/otherpaymentposting','0.016393899917603','2015-07-01 10:20:37'),(341725,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000019\'','gltransaction/otherpaymentposting','0.024867057800293','2015-07-01 10:20:37'),(341726,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'51\'','Gltransaction/journalPosting','0.043174028396606','2015-07-01 10:21:42'),(341727,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000019\'','Gltransaction/journalPosting','0.033013820648193','2015-07-01 10:21:42'),(341728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040508031845093','2015-07-01 10:21:42'),(341729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040736198425293','2015-07-01 10:21:42'),(341730,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810016000\', `acctName` = \'Rental of Office\', `updatedBy` = \'zuraida\' WHERE `ID` =  \'32583\'','glsetting/chartOfAcct','0.017634868621826','2015-07-01 10:33:48'),(341731,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'6000.00\', \'OPN9249\', \'2015-04-27\', \'000153\', \'CIMB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.058874845504761','2015-07-01 10:37:49'),(341732,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (19, \'75\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049292802810669','2015-07-01 10:37:49'),(341733,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.047580003738403','2015-07-01 10:38:07'),(341734,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.018331050872803','2015-07-01 10:38:07'),(341735,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000020\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.024872064590454','2015-07-01 10:38:07'),(341736,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000020\', \'Other Payment [OPN9249[00000019]]]\', \'Other Payment [OPN9249[00000019]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 6000, 6000, \'75\')','gltransaction/otherpaymentposting','0.029520034790039','2015-07-01 10:38:07'),(341737,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000020\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, 1, \'6000\', \'4\', \'2015\', \'1\', \'OPN9249[00000019]\', \'75\')','gltransaction/otherpaymentposting','0.045790195465088','2015-07-01 10:38:07'),(341738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000020\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, 1, \'6000\', \'4\', \'2015\', \'1\', \'OPN9249[00000019]\', \'75\')','gltransaction/otherpaymentposting','0.037016868591309','2015-07-01 10:38:07'),(341739,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000020\'','gltransaction/otherpaymentposting','0.024807929992676','2015-07-01 10:38:07'),(341740,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'52\'','Gltransaction/journalPosting','0.046475887298584','2015-07-01 10:39:07'),(341741,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000020\'','Gltransaction/journalPosting','0.041538000106812','2015-07-01 10:39:07'),(341742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048439025878906','2015-07-01 10:39:07'),(341743,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32583\', \'2015\', \'4\', \'6000\', \'0\', 6000, \'75\', \'2015-07-01: 04:07:07\')','Gltransaction/journalPosting','0.032202959060669','2015-07-01 10:39:07'),(341744,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'400.00\', \'OPN9248\', \'2015-04-27\', \'000152\', \'AZLINAH OTHMAN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.074838161468506','2015-07-01 10:41:19'),(341745,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (20, \'75\', \'RUMAH SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049071073532104','2015-07-01 10:41:19'),(341746,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.020006895065308','2015-07-01 10:41:43'),(341747,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.026772975921631','2015-07-01 10:41:43'),(341748,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000021\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.016510963439941','2015-07-01 10:41:43'),(341749,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000021\', \'Other Payment [OPN9248[00000020]]]\', \'Other Payment [OPN9248[00000020]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 400, 400, \'75\')','gltransaction/otherpaymentposting','0.029610872268677','2015-07-01 10:41:43'),(341750,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000021\', 1, \'RUMAH SEWA SEREMBAN\', \'32630\', 400, 1, 1, \'400\', \'4\', \'2015\', \'1\', \'OPN9248[00000020]\', \'75\')','gltransaction/otherpaymentposting','0.033069133758545','2015-07-01 10:41:43'),(341751,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000021\', 2, \'RUMAH SEWA SEREMBAN\', \'32702\', 400, 1, 1, \'400\', \'4\', \'2015\', \'1\', \'OPN9248[00000020]\', \'75\')','gltransaction/otherpaymentposting','0.016401052474976','2015-07-01 10:41:43'),(341752,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000021\'','gltransaction/otherpaymentposting','0.016515016555786','2015-07-01 10:41:43'),(341753,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'53\'','Gltransaction/journalPosting','0.035804986953735','2015-07-01 10:42:50'),(341754,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000021\'','Gltransaction/journalPosting','0.016494035720825','2015-07-01 10:42:50'),(341755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032429933547974','2015-07-01 10:42:50'),(341756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.024253845214844','2015-07-01 10:42:50'),(341757,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'708.00\', \'OPN9247\', \'2015-04-23\', \'000151\', \'PERBADANAN PUTRAJAYA\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.051296949386597','2015-07-01 11:12:09'),(341758,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, \'75\', \'CUKAI TAKSIRAN-MD ROSLI\', \'1\', \'32669\', \'708\', \'708\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033077001571655','2015-07-01 11:12:09'),(341759,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.027031898498535','2015-07-01 11:12:54'),(341760,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.02251410484314','2015-07-01 11:12:54'),(341761,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000022\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.024847030639648','2015-07-01 11:12:54'),(341762,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000022\', \'Other Payment [OPN9247[00000021]]]\', \'Other Payment [OPN9247[00000021]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 708, 708, \'75\')','gltransaction/otherpaymentposting','0.063012838363647','2015-07-01 11:12:54'),(341763,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000022\', 1, \'CUKAI TAKSIRAN-MD ROSLI\', \'32630\', 708, 1, 1, \'708\', \'4\', \'2015\', \'1\', \'OPN9247[00000021]\', \'75\')','gltransaction/otherpaymentposting','0.091379165649414','2015-07-01 11:12:54'),(341764,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000022\', 2, \'CUKAI TAKSIRAN-MD ROSLI\', \'32669\', 708, 1, 1, \'708\', \'4\', \'2015\', \'1\', \'OPN9247[00000021]\', \'75\')','gltransaction/otherpaymentposting','0.024662017822266','2015-07-01 11:12:54'),(341765,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 708, `total_amount_cr` = 708, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000022\'','gltransaction/otherpaymentposting','0.024887800216675','2015-07-01 11:12:54'),(341766,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'54\'','Gltransaction/journalPosting','0.026348114013672','2015-07-01 11:14:27'),(341767,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000022\'','Gltransaction/journalPosting','0.024810075759888','2015-07-01 11:14:27'),(341768,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035758018493652','2015-07-01 11:14:27'),(341769,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32669\', \'2015\', \'4\', \'708\', \'0\', 708, \'75\', \'2015-07-01: 05:07:27\')','Gltransaction/journalPosting','0.03193187713623','2015-07-01 11:14:27'),(341770,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810013010\', \'Upkeep of Motor Vehicle\', \'zuraida\', \'2015-07-01 05-17-16\')','glsetting/chartOfAcct','0.049100160598755','2015-07-01 11:18:40'),(341771,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'6996.00\', \'OPN9259\', \'2015-04-30\', \'000163\', \'EXPLOSION AUTO CAR CARE\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.036625146865845','2015-07-01 11:32:19'),(341772,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'75\', \'CAR MAINTENANCE CBQ 1423\', \'1\', \'32703\', \'6996\', \'6600\', \'2637\', \'6\', \'396\')','gltransaction/savenewpaywithOutItem','0.024589061737061','2015-07-01 11:32:19'),(341773,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.027159929275513','2015-07-01 11:38:47'),(341774,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.022639989852905','2015-07-01 11:38:47'),(341775,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000023\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.024776935577393','2015-07-01 11:38:47'),(341776,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000023\', \'Other Payment [OPN9259[00000022]]]\', \'Other Payment [OPN9259[00000022]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 6996, 6996, \'75\')','gltransaction/otherpaymentposting','0.06321907043457','2015-07-01 11:38:47'),(341777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000023\', 1, \'CAR MAINTENANCE CBQ 1423\', \'32630\', 6600, 1, 1, \'6600\', \'4\', \'2015\', \'1\', \'OPN9259[00000022]\', \'75\')','gltransaction/otherpaymentposting','0.049494981765747','2015-07-01 11:38:47'),(341778,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000023\', 2, \'CAR MAINTENANCE CBQ 1423\', \'32703\', 6600, 1, 1, \'6600\', \'4\', \'2015\', \'1\', \'OPN9259[00000022]\', \'75\')','gltransaction/otherpaymentposting','0.024792194366455','2015-07-01 11:38:47'),(341779,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000023\', 3, \'CAR MAINTENANCE CBQ 1423\', \'32532\', 396, 1, 1, \'396\', \'4\', \'2015\', \'1\', \'OPN9259[00000022]\', \'75\')','gltransaction/otherpaymentposting','0.033118963241577','2015-07-01 11:38:47'),(341780,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000023\', 4, \'CAR MAINTENANCE CBQ 1423\', \'32630\', 396, 1, 1, \'396\', \'4\', \'2015\', \'1\', \'OPN9259[00000022]\', \'75\')','gltransaction/otherpaymentposting','0.033026933670044','2015-07-01 11:38:47'),(341781,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6996, `total_amount_cr` = 6996, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000023\'','gltransaction/otherpaymentposting','0.024746894836426','2015-07-01 11:38:47'),(341782,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'55\'','Gltransaction/journalPosting','0.024616003036499','2015-07-01 11:41:12'),(341783,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000023\'','Gltransaction/journalPosting','0.058202981948853','2015-07-01 11:41:12'),(341784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.052634000778198','2015-07-01 11:41:12'),(341785,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'4\', \'6600\', \'0\', 6600, \'75\', \'2015-07-01: 05:07:12\')','Gltransaction/journalPosting','0.04886794090271','2015-07-01 11:41:12'),(341786,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'4\', \'396\', \'0\', 396, \'75\', \'2015-07-01: 05:07:12\')','Gltransaction/journalPosting','0.032147884368896','2015-07-01 11:41:13'),(341787,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032537221908569','2015-07-01 11:41:13'),(341788,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'4\', `companyID` = \'3\', `bankName` = \'PETTY CASH\', `bankShortName` = \'PTY CSH\', `branch` = \'CHERAS\', `bankAccountNo` = \'0\', `currentBalance` = \'Hide\', `line1` = \'59, JALAN 11/118B\', `line2` = \'DESA TUN RAZAK,\', `line3` = \'\', `PostCode` = \'56000\', `city` = \'CHERAS\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32523\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'4\'','bankSetup/BankNew','0.030538082122803','2015-07-01 11:48:31'),(341789,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000.00\', \'OPN9252\', \'2015-04-27\', \'000156\', \'BANK\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.087261915206909','2015-07-01 11:55:35'),(341790,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (23, \'75\', \'OTHERS CLAIM\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049723863601685','2015-07-01 11:55:35'),(341791,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.069736003875732','2015-07-01 12:08:49'),(341792,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.032088041305542','2015-07-01 12:08:49'),(341793,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000024\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.023979902267456','2015-07-01 12:08:49'),(341794,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000024\', \'Other Payment [OPN9252[00000023]]]\', \'Other Payment [OPN9252[00000023]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.054740905761719','2015-07-01 12:08:49'),(341795,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000024\', 1, \'OTHERS CLAIM\', \'32630\', 5000, 1, 1, \'5000\', \'4\', \'2015\', \'1\', \'OPN9252[00000023]\', \'75\')','gltransaction/otherpaymentposting','0.04961895942688','2015-07-01 12:08:49'),(341796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000024\', 2, \'OTHERS CLAIM\', \'32523\', 5000, 1, 1, \'5000\', \'4\', \'2015\', \'1\', \'OPN9252[00000023]\', \'75\')','gltransaction/otherpaymentposting','0.032986164093018','2015-07-01 12:08:49'),(341797,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000024\'','gltransaction/otherpaymentposting','0.024893045425415','2015-07-01 12:08:49'),(341798,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'56\'','Gltransaction/journalPosting','0.025315999984741','2015-07-01 12:10:22'),(341799,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000024\'','Gltransaction/journalPosting','0.083148956298828','2015-07-01 12:10:22'),(341800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028374195098877','2015-07-01 12:10:22'),(341801,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'4\', \'5000\', \'0\', 5000, \'75\', \'2015-07-01: 06:07:22\')','Gltransaction/journalPosting','0.073923110961914','2015-07-01 12:10:22'),(341802,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810013020\', \'Upkeep of Office\', \'zuraida\', \'2015-07-01 08-41-31\')','glsetting/chartOfAcct','0.059476852416992','2015-07-01 14:43:40'),(341803,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'200.00\', \'OPN9252\', \'2015-04-30\', \'000156\', \'MOHD AFENDY JALI\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.089810132980347','2015-07-01 15:01:32'),(341804,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, \'75\', \'CLAIM CAR MAINTENANCE\', \'1\', \'32703\', \'200\', \'200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.056057214736938','2015-07-01 15:01:32'),(341805,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.042670965194702','2015-07-01 15:02:33'),(341806,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.031242847442627','2015-07-01 15:02:33'),(341807,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000025\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.033216953277588','2015-07-01 15:02:33'),(341808,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000025\', \'Other Payment [OPN9252[00000024]]]\', \'Other Payment [OPN9252[00000024]]]\', \'3\', \'2015-04-30\', \'2015\', \'4\', 200, 200, \'75\')','gltransaction/otherpaymentposting','0.046347856521606','2015-07-01 15:02:33'),(341809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000025\', 1, \'CLAIM CAR MAINTENANCE\', \'32523\', 200, 1, 1, \'200\', \'4\', \'2015\', \'1\', \'OPN9252[00000024]\', \'75\')','gltransaction/otherpaymentposting','0.041318893432617','2015-07-01 15:02:33'),(341810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000025\', 2, \'CLAIM CAR MAINTENANCE\', \'32703\', 200, 1, 1, \'200\', \'4\', \'2015\', \'1\', \'OPN9252[00000024]\', \'75\')','gltransaction/otherpaymentposting','0.024626970291138','2015-07-01 15:02:33'),(341811,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000025\'','gltransaction/otherpaymentposting','0.041611909866333','2015-07-01 15:02:33'),(341812,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'57\'','Gltransaction/journalPosting','0.037799835205078','2015-07-01 15:05:28'),(341813,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000025\'','Gltransaction/journalPosting','0.033145904541016','2015-07-01 15:05:28'),(341814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036886930465698','2015-07-01 15:05:28'),(341815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040771007537842','2015-07-01 15:05:28'),(341816,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'300.00\', \'OPN9252\', \'2015-05-05\', \'000156\', \'AMINAS SOLIHIN MOHD AMIN\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.12633895874023','2015-07-01 15:11:58'),(341817,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (25, \'75\', \'CLAIM HOTEL\', \'1\', \'32693\', \'300\', \'300\', \'\', \'\', \'0\')','gltransaction/savenewpaywithOutItem','0.11082887649536','2015-07-01 15:11:58'),(341818,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.025633096694946','2015-07-01 15:12:31'),(341819,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.039847135543823','2015-07-01 15:12:31'),(341820,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000002\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.033136129379272','2015-07-01 15:12:31'),(341821,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000002\', \'Other Payment [OPN9252[00000025]]]\', \'Other Payment [OPN9252[00000025]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 300, 300, \'75\')','gltransaction/otherpaymentposting','0.038073062896729','2015-07-01 15:12:32'),(341822,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000002\', 1, \'CLAIM HOTEL\', \'32523\', 300, 1, 1, \'300\', \'5\', \'2015\', \'1\', \'OPN9252[00000025]\', \'75\')','gltransaction/otherpaymentposting','0.049712896347046','2015-07-01 15:12:32'),(341823,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000002\', 2, \'CLAIM HOTEL\', \'32693\', 300, 1, 1, \'300\', \'5\', \'2015\', \'1\', \'OPN9252[00000025]\', \'75\')','gltransaction/otherpaymentposting','0.033003091812134','2015-07-01 15:12:32'),(341824,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000002\'','gltransaction/otherpaymentposting','0.033241987228394','2015-07-01 15:12:32'),(341825,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'58\'','Gltransaction/journalPosting','0.027108907699585','2015-07-01 15:16:49'),(341826,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000002\'','Gltransaction/journalPosting','0.041489124298096','2015-07-01 15:16:49'),(341827,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'5\', \'0\', \'300\', -300, \'75\', \'2015-07-01: 09:07:49\')','Gltransaction/journalPosting','0.04352879524231','2015-07-01 15:16:49'),(341828,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32693\', \'2015\', \'5\', \'300\', \'0\', 300, \'75\', \'2015-07-01: 09:07:49\')','Gltransaction/journalPosting','0.023313999176025','2015-07-01 15:16:49'),(341829,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'125.00\', \'OPN9252\', \'2015-05-11\', \'000156\', \'AEDIE AZUDDIN\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.04083514213562','2015-07-01 15:20:18'),(341830,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (26, \'75\', \'SERVICE DESPACTH\', \'1\', \'32704\', \'125\', \'125\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024276971817017','2015-07-01 15:20:18'),(341831,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.043514013290405','2015-07-01 15:20:36'),(341832,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.048157930374146','2015-07-01 15:20:36'),(341833,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000003\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.024855852127075','2015-07-01 15:20:36'),(341834,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000003\', \'Other Payment [OPN9252[00000026]]]\', \'Other Payment [OPN9252[00000026]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 125, 125, \'75\')','gltransaction/otherpaymentposting','0.037894010543823','2015-07-01 15:20:36'),(341835,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000003\', 1, \'SERVICE DESPACTH\', \'32523\', 125, 1, 1, \'125\', \'5\', \'2015\', \'1\', \'OPN9252[00000026]\', \'75\')','gltransaction/otherpaymentposting','0.041346788406372','2015-07-01 15:20:36'),(341836,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000003\', 2, \'SERVICE DESPACTH\', \'32704\', 125, 1, 1, \'125\', \'5\', \'2015\', \'1\', \'OPN9252[00000026]\', \'75\')','gltransaction/otherpaymentposting','0.024739980697632','2015-07-01 15:20:36'),(341837,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 125, `total_amount_cr` = 125, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000003\'','gltransaction/otherpaymentposting','0.024821043014526','2015-07-01 15:20:36'),(341838,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'59\'','Gltransaction/journalPosting','0.051954984664917','2015-07-01 15:22:01'),(341839,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000003\'','Gltransaction/journalPosting','0.049723148345947','2015-07-01 15:22:01'),(341840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040273904800415','2015-07-01 15:22:01'),(341841,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'5\', \'125\', \'0\', 125, \'75\', \'2015-07-01: 09:07:01\')','Gltransaction/journalPosting','0.040446043014526','2015-07-01 15:22:01'),(341842,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1056.00\', \'OPN 9261\', \'2015-05-05\', \'000165\', \'MOHD ZULHUSAINI BIN FARIDAL ATTERAS\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.059795141220093','2015-07-01 15:34:47'),(341843,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (27, \'76\', \'SALARY FIRE WASH\', \'1\', \'32607\', \'1056\', \'1056\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04131293296814','2015-07-01 15:34:47'),(341844,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.027024984359741','2015-07-01 15:35:30'),(341845,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.048841953277588','2015-07-01 15:35:30'),(341846,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000004\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.031006097793579','2015-07-01 15:35:30'),(341847,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000004\', \'Other Payment [OPN 9261[00000027]]]\', \'Other Payment [OPN 9261[00000027]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 1056, 1056, \'76\')','gltransaction/otherpaymentposting','0.053463935852051','2015-07-01 15:35:30'),(341848,3,76,'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\', \'AP20150500000004\', 1, \'SALARY FIRE WASH\', \'32630\', 1056, 1, 1, \'1056\', \'5\', \'2015\', \'1\', \'OPN 9261[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.049139022827148','2015-07-01 15:35:30'),(341849,3,76,'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\', \'AP20150500000004\', 2, \'SALARY FIRE WASH\', \'32607\', 1056, 1, 1, \'1056\', \'5\', \'2015\', \'1\', \'OPN 9261[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.041264057159424','2015-07-01 15:35:30'),(341850,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1056, `total_amount_cr` = 1056, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000004\'','gltransaction/otherpaymentposting','0.023663997650146','2015-07-01 15:35:30'),(341851,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'60\'','Gltransaction/journalPosting','0.027729034423828','2015-07-01 15:42:48'),(341852,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000004\'','Gltransaction/journalPosting','0.024756908416748','2015-07-01 15:42:48'),(341853,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043661832809448','2015-07-01 15:42:48'),(341854,3,76,'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\', \'5\', \'1056\', \'0\', 1056, \'76\', \'2015-07-01: 09:07:48\')','Gltransaction/journalPosting','0.031795978546143','2015-07-01 15:42:48'),(341855,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'551.20\', \'OPN 9270\', \'2015-05-21\', \'000174\', \'DOLWA AUTO GLASS (AMPANG) SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.091790914535522','2015-07-01 15:53:29'),(341856,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (28, \'76\', \'CAR MAINTENANCE\', \'1\', \'32703\', \'551.2\', \'520\', \'2637\', \'6\', \'31.2\')','gltransaction/savenewpaywithOutItem','0.041429042816162','2015-07-01 15:53:29'),(341857,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.035095930099487','2015-07-01 15:54:12'),(341858,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.023405075073242','2015-07-01 15:54:12'),(341859,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000005\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.024677038192749','2015-07-01 15:54:12'),(341860,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000005\', \'Other Payment [OPN 9270[00000028]]]\', \'Other Payment [OPN 9270[00000028]]]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 551.2, 551.2, \'76\')','gltransaction/otherpaymentposting','0.062885046005249','2015-07-01 15:54:12'),(341861,3,76,'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\', \'AP20150500000005\', 1, \'CAR MAINTENANCE\', \'32630\', 520, 1, 1, \'520\', \'5\', \'2015\', \'1\', \'OPN 9270[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.049503087997437','2015-07-01 15:54:12'),(341862,3,76,'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\', \'AP20150500000005\', 2, \'CAR MAINTENANCE\', \'32703\', 520, 1, 1, \'520\', \'5\', \'2015\', \'1\', \'OPN 9270[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.024710893630981','2015-07-01 15:54:12'),(341863,3,76,'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\', \'AP20150500000005\', 3, \'CAR MAINTENANCE\', \'32532\', 31.2, 1, 1, \'31.2\', \'5\', \'2015\', \'1\', \'OPN 9270[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.024455070495605','2015-07-01 15:54:12'),(341864,3,76,'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\', \'AP20150500000005\', 4, \'CAR MAINTENANCE\', \'32630\', 31.2, 1, 1, \'31.2\', \'5\', \'2015\', \'1\', \'OPN 9270[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.024523019790649','2015-07-01 15:54:12'),(341865,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 551.2, `total_amount_cr` = 551.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000005\'','gltransaction/otherpaymentposting','0.032786846160889','2015-07-01 15:54:12'),(341866,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'61\'','Gltransaction/journalPosting','0.035884857177734','2015-07-01 16:05:56'),(341867,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000005\'','Gltransaction/journalPosting','0.049818992614746','2015-07-01 16:05:56'),(341868,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035346031188965','2015-07-01 16:05:56'),(341869,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'5\', \'520\', \'0\', 520, \'76\', \'2015-07-01: 10:07:56\')','Gltransaction/journalPosting','0.073791027069092','2015-07-01 16:05:56'),(341870,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'5\', \'31.2\', \'0\', 31.2, \'76\', \'2015-07-01: 10:07:56\')','Gltransaction/journalPosting','0.04047703742981','2015-07-01 16:05:56'),(341871,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049223899841309','2015-07-01 16:05:56'),(341872,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'1050.00\', \'OPN9252\', \'2015-05-12\', \'000156\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.096678018569946','2015-07-01 16:16:57'),(341873,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (29, \'75\', \'AMIN-BELI BRG\', \'1\', \'32700\', \'150\', \'150\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10008716583252','2015-07-01 16:16:57'),(341874,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'75\', \'2\', \'AFENDY OT\', \'32699\', \'300\', \'300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044759035110474','2015-07-01 16:18:33'),(341875,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'75\', \'3\', \'TAJUDIN OT\', \'32699\', \'300\', \'300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040229082107544','2015-07-01 16:19:16'),(341876,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'29\', \'75\', \'4\', \'ZAMRISYAM OT\', \'32699\', \'300\', \'300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028398036956787','2015-07-01 16:19:53'),(341877,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.037594079971313','2015-07-01 16:20:30'),(341878,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.023645162582397','2015-07-01 16:20:30'),(341879,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000006\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.033185958862305','2015-07-01 16:20:30'),(341880,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', \'Other Payment [OPN9252[00000029]]]\', \'Other Payment [OPN9252[00000029]]]\', \'3\', \'2015-05-12\', \'2015\', \'5\', 1050, 1050, \'75\')','gltransaction/otherpaymentposting','0.046144008636475','2015-07-01 16:20:30'),(341881,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 1, \'AMIN-BELI BRG\', \'32523\', 150, 1, 1, \'150\', \'5\', \'2015\', \'1\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.041356086730957','2015-07-01 16:20:30'),(341882,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 2, \'AMIN-BELI BRG\', \'32700\', 150, 1, 1, \'150\', \'5\', \'2015\', \'1\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.024747848510742','2015-07-01 16:20:30'),(341883,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 3, \'AFENDY OT\', \'32523\', 300, 1, 1, \'300\', \'5\', \'2015\', \'2\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.024718999862671','2015-07-01 16:20:30'),(341884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 4, \'AFENDY OT\', \'32699\', 300, 1, 1, \'300\', \'5\', \'2015\', \'2\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.024785041809082','2015-07-01 16:20:30'),(341885,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 5, \'TAJUDIN OT\', \'32523\', 300, 1, 1, \'300\', \'5\', \'2015\', \'3\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.032968044281006','2015-07-01 16:20:30'),(341886,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 6, \'TAJUDIN OT\', \'32699\', 300, 1, 1, \'300\', \'5\', \'2015\', \'3\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.024769067764282','2015-07-01 16:20:30'),(341887,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 7, \'ZAMRISYAM OT\', \'32523\', 300, 1, 1, \'300\', \'5\', \'2015\', \'4\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.033133983612061','2015-07-01 16:20:30'),(341888,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', 8, \'ZAMRISYAM OT\', \'32699\', 300, 1, 1, \'300\', \'5\', \'2015\', \'4\', \'OPN9252[00000029]\', \'75\')','gltransaction/otherpaymentposting','0.049762964248657','2015-07-01 16:20:30'),(341889,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1050, `total_amount_cr` = 1050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000006\'','gltransaction/otherpaymentposting','0.024682998657227','2015-07-01 16:20:30'),(341890,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'62\'','Gltransaction/journalPosting','0.03446102142334','2015-07-01 16:21:25'),(341891,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000006\'','Gltransaction/journalPosting','0.024860143661499','2015-07-01 16:21:25'),(341892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028637886047363','2015-07-01 16:21:25'),(341893,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'5\', \'150\', \'0\', 150, \'75\', \'2015-07-01: 10:07:25\')','Gltransaction/journalPosting','0.040601015090942','2015-07-01 16:21:25'),(341894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024132013320923','2015-07-01 16:21:25'),(341895,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'5\', \'300\', \'0\', 300, \'75\', \'2015-07-01: 10:07:25\')','Gltransaction/journalPosting','0.023932218551636','2015-07-01 16:21:25'),(341896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024172067642212','2015-07-01 16:21:25'),(341897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024305105209351','2015-07-01 16:21:25'),(341898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024182081222534','2015-07-01 16:21:25'),(341899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032454013824463','2015-07-01 16:21:26'),(341900,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4278.00\', \'OPN 9263\', \'2015-05-05\', \'000167\', \'PUSAT PUNGUTAN ZAKAT\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.058125019073486','2015-07-01 16:25:19'),(341901,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (30, \'76\', \'MD ROSLI \', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0414879322052','2015-07-01 16:25:19'),(341902,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'30\', \'76\', \'2\', \'AMINAS SOLIHIN\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037847995758057','2015-07-01 16:25:54'),(341903,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'30\', \'76\', \'3\', \'MUHAMMAD AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035306930541992','2015-07-01 16:27:04'),(341904,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.03198504447937','2015-07-01 16:27:52'),(341905,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.023960113525391','2015-07-01 16:27:52'),(341906,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000007\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.049831867218018','2015-07-01 16:27:52'),(341907,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000007\', \'Other Payment [OPN 9263[00000030]]]\', \'Other Payment [OPN 9263[00000030]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.038808822631836','2015-07-01 16:27:52'),(341908,3,76,'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\', \'AP20150500000007\', 1, \'MD ROSLI \', \'32630\', 4237, 1, 1, \'4237\', \'5\', \'2015\', \'1\', \'OPN 9263[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.049909830093384','2015-07-01 16:27:52'),(341909,3,76,'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\', \'AP20150500000007\', 2, \'MD ROSLI \', \'32607\', 4237, 1, 1, \'4237\', \'5\', \'2015\', \'1\', \'OPN 9263[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.024513959884644','2015-07-01 16:27:52'),(341910,3,76,'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\', \'AP20150500000007\', 3, \'AMINAS SOLIHIN\', \'32630\', 24, 1, 1, \'24\', \'5\', \'2015\', \'2\', \'OPN 9263[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.024765014648438','2015-07-01 16:27:52'),(341911,3,76,'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\', \'AP20150500000007\', 4, \'AMINAS SOLIHIN\', \'32607\', 24, 1, 1, \'24\', \'5\', \'2015\', \'2\', \'OPN 9263[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.033087968826294','2015-07-01 16:27:52'),(341912,3,76,'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\', \'AP20150500000007\', 5, \'MUHAMMAD AMIRRUL\', \'32630\', 17, 1, 1, \'17\', \'5\', \'2015\', \'3\', \'OPN 9263[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.024745941162109','2015-07-01 16:27:52'),(341913,3,76,'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\', \'AP20150500000007\', 6, \'MUHAMMAD AMIRRUL\', \'32607\', 17, 1, 1, \'17\', \'5\', \'2015\', \'3\', \'OPN 9263[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.041446924209595','2015-07-01 16:27:52'),(341914,3,76,'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` =  \'AP20150500000007\'','gltransaction/otherpaymentposting','0.041491031646729','2015-07-01 16:27:52'),(341915,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'63\'','Gltransaction/journalPosting','0.04109001159668','2015-07-01 16:28:36'),(341916,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000007\'','Gltransaction/journalPosting','0.033094167709351','2015-07-01 16:28:36'),(341917,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.062494039535522','2015-07-01 16:28:36'),(341918,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03947377204895','2015-07-01 16:28:36'),(341919,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041551828384399','2015-07-01 16:28:36'),(341920,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031296968460083','2015-07-01 16:28:36'),(341921,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032388925552368','2015-07-01 16:28:36'),(341922,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032472133636475','2015-07-01 16:28:36'),(341923,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'500.00\', \'OPN9252\', \'2015-05-15\', \'000156\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.093734979629517','2015-07-02 09:20:40'),(341924,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (31, \'75\', \'ANGGU-CLEANING OFFICE\', \'1\', \'32704\', \'200\', \'200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049819946289062','2015-07-02 09:20:40'),(341925,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'31\', \'75\', \'2\', \'AMIN OT\', \'32699\', \'300\', \'300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041152000427246','2015-07-02 09:21:38'),(341926,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.04637598991394','2015-07-02 09:22:03'),(341927,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.040222883224487','2015-07-02 09:22:03'),(341928,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000008\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.02488899230957','2015-07-02 09:22:03'),(341929,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000008\', \'Other Payment [OPN9252[00000031]]]\', \'Other Payment [OPN9252[00000031]]]\', \'3\', \'2015-05-15\', \'2015\', \'5\', 500, 500, \'75\')','gltransaction/otherpaymentposting','0.088021039962769','2015-07-02 09:22:03'),(341930,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000008\', 1, \'ANGGU-CLEANING OFFICE\', \'32523\', 200, 1, 1, \'200\', \'5\', \'2015\', \'1\', \'OPN9252[00000031]\', \'75\')','gltransaction/otherpaymentposting','0.041265964508057','2015-07-02 09:22:03'),(341931,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000008\', 2, \'ANGGU-CLEANING OFFICE\', \'32704\', 200, 1, 1, \'200\', \'5\', \'2015\', \'1\', \'OPN9252[00000031]\', \'75\')','gltransaction/otherpaymentposting','0.024842023849487','2015-07-02 09:22:03'),(341932,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000008\', 3, \'AMIN OT\', \'32523\', 300, 1, 1, \'300\', \'5\', \'2015\', \'2\', \'OPN9252[00000031]\', \'75\')','gltransaction/otherpaymentposting','0.032881021499634','2015-07-02 09:22:03'),(341933,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000008\', 4, \'AMIN OT\', \'32699\', 300, 1, 1, \'300\', \'5\', \'2015\', \'2\', \'OPN9252[00000031]\', \'75\')','gltransaction/otherpaymentposting','0.041370153427124','2015-07-02 09:22:03'),(341934,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000008\'','gltransaction/otherpaymentposting','0.032976865768433','2015-07-02 09:22:03'),(341935,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'64\'','Gltransaction/journalPosting','0.049790859222412','2015-07-02 09:23:52'),(341936,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000008\'','Gltransaction/journalPosting','0.033256053924561','2015-07-02 09:23:53'),(341937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045293092727661','2015-07-02 09:23:53'),(341938,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040954113006592','2015-07-02 09:23:53'),(341939,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032505989074707','2015-07-02 09:23:53'),(341940,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32699\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049276113510132','2015-07-02 09:23:53'),(341941,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810016020\', \'Medical Fee\', \'zuraida\', \'2015-07-02 03-27-33\')','glsetting/chartOfAcct','0.049617052078247','2015-07-02 09:28:20'),(341942,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810022000\', `acctName` = \'Telephone & Fax\', `updatedBy` = \'zuraida\' WHERE `ID` =  \'32590\'','glsetting/chartOfAcct','0.025974035263062','2015-07-02 09:33:05'),(341943,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5828.57\', \'OPN9253\', \'2015-07-02\', \'000157\', \'CIMB ISLAMIC BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.093265056610107','2015-07-02 09:48:30'),(341944,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (32, \'75\', \'HIRE PURCHASE-WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041484117507935','2015-07-02 09:48:30'),(341945,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'5828.57\', `referenceNo` = \'000157\', `memo` = \'\', `paymentDate` = \'2015-07-27\', `payTo` = \'CIMB ISLAMIC BANK BERHAD\', `projectID` = \'\', `formNo` = \'OPN9253\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitemMaster','0.32574796676636','2015-07-02 09:49:42'),(341946,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'5828.57\', `referenceNo` = \'000157\', `memo` = \'\', `paymentDate` = \'2015-04-27\', `payTo` = \'CIMB ISLAMIC BANK BERHAD\', `projectID` = \'\', `formNo` = \'OPN9253\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitemMaster','0.029018878936768','2015-07-02 09:50:29'),(341947,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.063010931015015','2015-07-02 09:51:01'),(341948,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.049098014831543','2015-07-02 09:51:01'),(341949,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000026\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.041478872299194','2015-07-02 09:51:01'),(341950,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000026\', \'Other Payment [OPN9253[00000032]]]\', \'Other Payment [OPN9253[00000032]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 5828.57, 5828.57, \'75\')','gltransaction/otherpaymentposting','0.063043832778931','2015-07-02 09:51:02'),(341951,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000026\', 1, \'HIRE PURCHASE-WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'4\', \'2015\', \'1\', \'OPN9253[00000032]\', \'75\')','gltransaction/otherpaymentposting','0.09965991973877','2015-07-02 09:51:02'),(341952,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000026\', 2, \'HIRE PURCHASE-WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'4\', \'2015\', \'1\', \'OPN9253[00000032]\', \'75\')','gltransaction/otherpaymentposting','0.049726009368896','2015-07-02 09:51:02'),(341953,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5828.57, `total_amount_cr` = 5828.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000026\'','gltransaction/otherpaymentposting','0.041386127471924','2015-07-02 09:51:02'),(341954,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'65\'','Gltransaction/journalPosting','0.044146060943604','2015-07-02 09:53:03'),(341955,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000026\'','Gltransaction/journalPosting','0.024760961532593','2015-07-02 09:53:03'),(341956,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04587984085083','2015-07-02 09:53:03'),(341957,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32684\', \'2015\', \'4\', \'5828.57\', \'0\', 5828.57, \'75\', \'2015-07-02: 03:07:02\')','Gltransaction/journalPosting','0.032026052474976','2015-07-02 09:53:03'),(341958,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810015010\', \'Website\', \'zuraida\', \'2015-07-02 03-56-04\')','glsetting/chartOfAcct','0.043585777282715','2015-07-02 09:56:38'),(341959,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1360.00\', \'OPN9246\', \'2015-04-23\', \'000150\', \'ASIAPAC MULTIMEDIA\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.046448945999146','2015-07-02 09:58:31'),(341960,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (33, \'75\', \'WEBSITE OFFICE\', \'1\', \'32706\', \'1360\', \'1360\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032557010650635','2015-07-02 09:58:31'),(341961,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.041046857833862','2015-07-02 09:58:57'),(341962,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.03267502784729','2015-07-02 09:58:57'),(341963,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000027\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.024768114089966','2015-07-02 09:58:57'),(341964,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000027\', \'Other Payment [OPN9246[00000033]]]\', \'Other Payment [OPN9246[00000033]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 1360, 1360, \'75\')','gltransaction/otherpaymentposting','0.062973022460938','2015-07-02 09:58:57'),(341965,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000027\', 1, \'WEBSITE OFFICE\', \'32630\', 1360, 1, 1, \'1360\', \'4\', \'2015\', \'1\', \'OPN9246[00000033]\', \'75\')','gltransaction/otherpaymentposting','0.058016061782837','2015-07-02 09:58:57'),(341966,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000027\', 2, \'WEBSITE OFFICE\', \'32706\', 1360, 1, 1, \'1360\', \'4\', \'2015\', \'1\', \'OPN9246[00000033]\', \'75\')','gltransaction/otherpaymentposting','0.033030986785889','2015-07-02 09:58:57'),(341967,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1360, `total_amount_cr` = 1360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000027\'','gltransaction/otherpaymentposting','0.024854898452759','2015-07-02 09:58:57'),(341968,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'66\'','Gltransaction/journalPosting','0.11772418022156','2015-07-02 10:00:01'),(341969,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000027\'','Gltransaction/journalPosting','0.040666103363037','2015-07-02 10:00:01'),(341970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.063220024108887','2015-07-02 10:00:01'),(341971,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32706\', \'2015\', \'4\', \'1360\', \'0\', 1360, \'75\', \'2015-07-02: 04:07:01\')','Gltransaction/journalPosting','0.031895875930786','2015-07-02 10:00:01'),(341972,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810017010\', \'Postage & Courier\', \'zuraida\', \'2015-07-02 04-11-12\')','glsetting/chartOfAcct','0.039386034011841','2015-07-02 10:12:05'),(341973,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'59.65\', \'OPN9243\', \'2015-04-23\', \'000147\', \'POS MALAYSIA BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.10895800590515','2015-07-02 10:15:26'),(341974,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (34, \'75\', \'INV NO.9001736199\', \'1\', \'32707\', \'43.1\', \'43.1\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03000283241272','2015-07-02 10:15:26'),(341975,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'34\', \'75\', \'2\', \'INV NO.9001719061\', \'32707\', \'5.3\', \'5.3\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035933971405029','2015-07-02 10:16:15'),(341976,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'34\', \'75\', \'3\', \'INV NO.9001759287\', \'32707\', \'11.25\', \'11.25\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.062066078186035','2015-07-02 10:17:11'),(341977,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.028869867324829','2015-07-02 10:18:14'),(341978,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.024338960647583','2015-07-02 10:18:14'),(341979,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000028\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.041540145874023','2015-07-02 10:18:14'),(341980,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', \'Other Payment [OPN9243[00000034]]]\', \'Other Payment [OPN9243[00000034]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 59.65, 59.65, \'75\')','gltransaction/otherpaymentposting','0.046386957168579','2015-07-02 10:18:14'),(341981,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', 1, \'INV NO.9001736199\', \'32630\', 43.1, 1, 1, \'43.1\', \'4\', \'2015\', \'1\', \'OPN9243[00000034]\', \'75\')','gltransaction/otherpaymentposting','0.057968854904175','2015-07-02 10:18:14'),(341982,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', 2, \'INV NO.9001736199\', \'32707\', 43.1, 1, 1, \'43.1\', \'4\', \'2015\', \'1\', \'OPN9243[00000034]\', \'75\')','gltransaction/otherpaymentposting','0.0414137840271','2015-07-02 10:18:14'),(341983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', 3, \'INV NO.9001719061\', \'32630\', 5.3, 1, 1, \'5.3\', \'4\', \'2015\', \'2\', \'OPN9243[00000034]\', \'75\')','gltransaction/otherpaymentposting','0.033045053482056','2015-07-02 10:18:14'),(341984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', 4, \'INV NO.9001719061\', \'32707\', 5.3, 1, 1, \'5.3\', \'4\', \'2015\', \'2\', \'OPN9243[00000034]\', \'75\')','gltransaction/otherpaymentposting','0.024753093719482','2015-07-02 10:18:14'),(341985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', 5, \'INV NO.9001759287\', \'32630\', 11.25, 1, 1, \'11.25\', \'4\', \'2015\', \'3\', \'OPN9243[00000034]\', \'75\')','gltransaction/otherpaymentposting','0.033144950866699','2015-07-02 10:18:14'),(341986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000028\', 6, \'INV NO.9001759287\', \'32707\', 11.25, 1, 1, \'11.25\', \'4\', \'2015\', \'3\', \'OPN9243[00000034]\', \'75\')','gltransaction/otherpaymentposting','0.041242122650146','2015-07-02 10:18:14'),(341987,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 59.65, `total_amount_cr` = 59.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000028\'','gltransaction/otherpaymentposting','0.024674892425537','2015-07-02 10:18:14'),(341988,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'67\'','Gltransaction/journalPosting','0.054740905761719','2015-07-02 10:19:59'),(341989,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000028\'','Gltransaction/journalPosting','0.049878120422363','2015-07-02 10:19:59'),(341990,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045880079269409','2015-07-02 10:20:00'),(341991,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32707\', \'2015\', \'4\', \'43.1\', \'0\', 43.1, \'75\', \'2015-07-02: 04:07:59\')','Gltransaction/journalPosting','0.040496826171875','2015-07-02 10:20:00'),(341992,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032620191574097','2015-07-02 10:20:00'),(341993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32707\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040808916091919','2015-07-02 10:20:00'),(341994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032480955123901','2015-07-02 10:20:00'),(341995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32707\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032537937164307','2015-07-02 10:20:00'),(341996,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2500.00\', \'OPN 9264\', \'2015-05-05\', \'000168\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.076608896255493','2015-07-02 10:24:07'),(341997,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (35, \'76\', \'ANSURAN 4, 2015\', \'1\', \'32695\', \'2500\', \'2500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10775303840637','2015-07-02 10:24:07'),(341998,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'150.00\', \'OPN 9265\', \'2015-05-05\', \'000169\', \'KETUA PENGARAH HASIL DALAM NEGERI (PTPTN)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.044059038162231','2015-07-02 10:27:31'),(341999,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (36, \'76\', \'POTONGAN PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041724920272827','2015-07-02 10:27:31'),(342000,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.024499893188477','2015-07-02 10:28:41'),(342001,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.024731874465942','2015-07-02 10:28:41'),(342002,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000009\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.041064977645874','2015-07-02 10:28:41'),(342003,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000009\', \'Other Payment [OPN 9265[00000036]]]\', \'Other Payment [OPN 9265[00000036]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.038061857223511','2015-07-02 10:28:41'),(342004,3,76,'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\', \'AP20150500000009\', 1, \'POTONGAN PTPTN AMINAS\', \'32630\', 150, 1, 1, \'150\', \'5\', \'2015\', \'1\', \'OPN 9265[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.03272008895874','2015-07-02 10:28:41'),(342005,3,76,'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\', \'AP20150500000009\', 2, \'POTONGAN PTPTN AMINAS\', \'32607\', 150, 1, 1, \'150\', \'5\', \'2015\', \'1\', \'OPN 9265[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.032798051834106','2015-07-02 10:28:41'),(342006,3,76,'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` =  \'AP20150500000009\'','gltransaction/otherpaymentposting','0.032909870147705','2015-07-02 10:28:42'),(342007,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.039189100265503','2015-07-02 10:28:42'),(342008,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.043024063110352','2015-07-02 10:28:42'),(342009,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000010\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.024857997894287','2015-07-02 10:28:42'),(342010,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000010\', \'Other Payment [OPN 9264[00000035]]]\', \'Other Payment [OPN 9264[00000035]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 2500, 2500, \'76\')','gltransaction/otherpaymentposting','0.0295090675354','2015-07-02 10:28:42'),(342011,3,76,'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\', \'AP20150500000010\', 1, \'ANSURAN 4, 2015\', \'32630\', 2500, 1, 1, \'2500\', \'5\', \'2015\', \'1\', \'OPN 9264[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.024701118469238','2015-07-02 10:28:42'),(342012,3,76,'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\', \'AP20150500000010\', 2, \'ANSURAN 4, 2015\', \'32695\', 2500, 1, 1, \'2500\', \'5\', \'2015\', \'1\', \'OPN 9264[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.033020973205566','2015-07-02 10:28:42'),(342013,3,76,'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` =  \'AP20150500000010\'','gltransaction/otherpaymentposting','0.033117055892944','2015-07-02 10:28:42'),(342014,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810014010\', \'Transportion Charges\', \'zuraida\', \'2015-07-02 04-30-48\')','glsetting/chartOfAcct','0.039674043655396','2015-07-02 10:32:31'),(342015,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1300.00\', \'OPN9239\', \'2015-04-06\', \'000143\', \'ZAHID ABD JALIL\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.063600063323975','2015-07-02 10:36:26'),(342016,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (37, \'75\', \'TOWING CBQ FROM KERTEH TO KL\', \'1\', \'32708\', \'1300\', \'1300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032412052154541','2015-07-02 10:36:26'),(342017,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.074702024459839','2015-07-02 10:36:46'),(342018,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.024714946746826','2015-07-02 10:36:46'),(342019,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000029\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.033181190490723','2015-07-02 10:36:46'),(342020,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000029\', \'Other Payment [OPN9239[00000037]]]\', \'Other Payment [OPN9239[00000037]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 1300, 1300, \'75\')','gltransaction/otherpaymentposting','0.04605507850647','2015-07-02 10:36:46'),(342021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000029\', 1, \'TOWING CBQ FROM KERTEH TO KL\', \'32630\', 1300, 1, 1, \'1300\', \'4\', \'2015\', \'1\', \'OPN9239[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.041450023651123','2015-07-02 10:36:46'),(342022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000029\', 2, \'TOWING CBQ FROM KERTEH TO KL\', \'32708\', 1300, 1, 1, \'1300\', \'4\', \'2015\', \'1\', \'OPN9239[00000037]\', \'75\')','gltransaction/otherpaymentposting','0.033112049102783','2015-07-02 10:36:46'),(342023,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000029\'','gltransaction/otherpaymentposting','0.033171892166138','2015-07-02 10:36:46'),(342024,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1989.00\', \'OPN9233\', \'2015-04-06\', \'000137\', \'MOHAMAD BIN ABDULLAH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.070097208023071','2015-07-02 10:46:04'),(342025,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (38, \'75\', \'SALARY WORK LEADER\', \'1\', \'32607\', \'1989\', \'1989\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041738033294678','2015-07-02 10:46:04'),(342026,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.025387048721313','2015-07-02 10:46:33'),(342027,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.024661064147949','2015-07-02 10:46:33'),(342028,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000030\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.033233880996704','2015-07-02 10:46:33'),(342029,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000030\', \'Other Payment [OPN9233[00000038]]]\', \'Other Payment [OPN9233[00000038]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 1989, 1989, \'75\')','gltransaction/otherpaymentposting','0.062875986099243','2015-07-02 10:46:33'),(342030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000030\', 1, \'SALARY WORK LEADER\', \'32630\', 1989, 1, 1, \'1989\', \'4\', \'2015\', \'1\', \'OPN9233[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.049699068069458','2015-07-02 10:46:33'),(342031,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000030\', 2, \'SALARY WORK LEADER\', \'32607\', 1989, 1, 1, \'1989\', \'4\', \'2015\', \'1\', \'OPN9233[00000038]\', \'75\')','gltransaction/otherpaymentposting','0.032966136932373','2015-07-02 10:46:33'),(342032,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1989, `total_amount_cr` = 1989, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000030\'','gltransaction/otherpaymentposting','0.033124923706055','2015-07-02 10:46:33'),(342033,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1\'','Gltransaction/journalPosting','0.043802976608276','2015-07-02 10:47:58'),(342034,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000001\'','Gltransaction/journalPosting','0.098742008209229','2015-07-02 10:47:58'),(342035,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32643\', \'2015\', \'5\', \'0\', \'203\', -203, \'76\', \'2015-07-02: 04:07:58\')','Gltransaction/journalPosting','0.037190914154053','2015-07-02 10:47:58'),(342036,3,76,'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\', \'5\', \'203\', \'0\', 203, \'76\', \'2015-07-02: 04:07:58\')','Gltransaction/journalPosting','0.032262086868286','2015-07-02 10:47:58'),(342037,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057470798492432','2015-07-02 10:47:58'),(342038,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032474040985107','2015-07-02 10:47:58'),(342039,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'68\'','Gltransaction/journalPosting','0.18825602531433','2015-07-02 10:47:58'),(342040,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000009\'','Gltransaction/journalPosting','0.030287981033325','2015-07-02 10:47:58'),(342041,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04033088684082','2015-07-02 10:47:58'),(342042,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032432079315186','2015-07-02 10:47:59'),(342043,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'69\'','Gltransaction/journalPosting','0.051682949066162','2015-07-02 10:47:59'),(342044,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000010\'','Gltransaction/journalPosting','0.041540145874023','2015-07-02 10:47:59'),(342045,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040230989456177','2015-07-02 10:47:59'),(342046,3,76,'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\', \'5\', \'2500\', \'0\', 2500, \'76\', \'2015-07-02: 04:07:59\')','Gltransaction/journalPosting','0.032139778137207','2015-07-02 10:47:59'),(342047,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'70\'','Gltransaction/journalPosting','0.029059886932373','2015-07-02 10:51:38'),(342048,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000029\'','Gltransaction/journalPosting','0.041491031646729','2015-07-02 10:51:38'),(342049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030045986175537','2015-07-02 10:51:38'),(342050,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'4\', \'1300\', \'0\', 1300, \'75\', \'2015-07-02: 04:07:38\')','Gltransaction/journalPosting','0.032197952270508','2015-07-02 10:51:38'),(342051,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'71\'','Gltransaction/journalPosting','0.049800872802734','2015-07-02 10:51:38'),(342052,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000030\'','Gltransaction/journalPosting','0.041507959365845','2015-07-02 10:51:38'),(342053,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032073020935059','2015-07-02 10:51:38'),(342054,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.057506084442139','2015-07-02 10:51:38'),(342055,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'3366.00\', \'OPN9232\', \'2015-04-06\', \'000136\', \'TENGKU FAISAL TENGKU JUSOH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.052293062210083','2015-07-02 10:56:29'),(342056,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (39, \'75\', \'SALARY WORK LEADER\', \'1\', \'32607\', \'3366\', \'3366\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041458129882812','2015-07-02 10:56:29'),(342057,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.02957010269165','2015-07-02 10:57:08'),(342058,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.025006055831909','2015-07-02 10:57:08'),(342059,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000031\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.041571140289307','2015-07-02 10:57:08'),(342060,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000031\', \'Other Payment [OPN9232[00000039]]]\', \'Other Payment [OPN9232[00000039]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 3366, 3366, \'75\')','gltransaction/otherpaymentposting','0.054625988006592','2015-07-02 10:57:08'),(342061,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000031\', 1, \'SALARY WORK LEADER\', \'32630\', 3366, 1, 1, \'3366\', \'4\', \'2015\', \'1\', \'OPN9232[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.049661159515381','2015-07-02 10:57:08'),(342062,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000031\', 2, \'SALARY WORK LEADER\', \'32607\', 3366, 1, 1, \'3366\', \'4\', \'2015\', \'1\', \'OPN9232[00000039]\', \'75\')','gltransaction/otherpaymentposting','0.02480411529541','2015-07-02 10:57:08'),(342063,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3366, `total_amount_cr` = 3366, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000031\'','gltransaction/otherpaymentposting','0.033182859420776','2015-07-02 10:57:08'),(342064,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'72\'','Gltransaction/journalPosting','0.032912969589233','2015-07-02 10:58:19'),(342065,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000031\'','Gltransaction/journalPosting','0.033169031143188','2015-07-02 10:58:19'),(342066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038310050964355','2015-07-02 10:58:19'),(342067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.032594919204712','2015-07-02 10:58:19'),(342068,3,76,'192.168.0.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'76\', \'PI 9260\', \'\', \'2015-03-31\', \'I-2015/00957\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11048603057861','2015-07-02 11:19:49'),(342069,3,76,'192.168.0.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'76\', \'32634\', \'1\', \'DO METER\', \'2005.2\', \'0\', \'2645\', \'0\', \'2005.2\')','purchasetransaction/saveCharge','0.12487697601318','2015-07-02 11:19:49'),(342070,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2005.2\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.031617879867554','2015-07-02 11:19:49'),(342071,3,76,'192.168.0.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.041492938995361','2015-07-02 11:19:49'),(342072,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045845985412598','2015-07-02 11:20:57'),(342073,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'3\', \'AP\', 1)','Aptransaction/invoicePosting','0.041730880737305','2015-07-02 11:20:58'),(342074,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000001\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.033118963241577','2015-07-02 11:20:58'),(342075,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000001\', \'PI 9260[00000002]\', \'Purchase Invoice Confirm [ PI 9260[00000002] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 2005.2, 2005.2, \'76\')','Aptransaction/invoicePosting','0.047022104263306','2015-07-02 11:20:58'),(342076,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000001\', 1, \'DO METER\', \'32634\', \'HANNA INSTRUMENTS (M) SDN BHD\', 2005.2, \'1\', \'1\', \'2005.2\', \'3\', \'2015\', \'1\', \'PI 9260[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057960033416748','2015-07-02 11:20:58'),(342077,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000001\', \'DO METER\', \'32634\', \'HANNA INSTRUMENTS (M) SDN BHD\', 2005.2, \'1\', \'1\', \'2005.2\', \'3\', \'2015\', \'1\', \'PI 9260[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041315078735352','2015-07-02 11:20:58'),(342078,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2005.2, `total_amount_cr` = 2005.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000001\'','Aptransaction/invoicePosting','0.033175945281982','2015-07-02 11:20:58'),(342079,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000300\', \'Taxtation Fee\', \'zuraida\', \'2015-07-02 05-20-31\')','glsetting/chartOfAcct','0.041261911392212','2015-07-02 11:28:37'),(342080,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'3\', \'0\', \'2005.20\', \'69\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-05-05\', \'000164\', 0, \'\', \'\', \'0.00\', \'2005.20\', \'2005.20\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.092116832733154','2015-07-02 11:29:33'),(342081,3,76,'192.168.0.108','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable  ,0.00,2005.20,76 from comp_supplier_invoice where ID=2','aptransaction/saveSupplierPayment','0.071303129196167','2015-07-02 11:29:33'),(342082,3,76,'192.168.0.108','update','update comp_supplier_invoice set amountPaid = amountPaid + 2005.20, totalPayable = totalAmount - amountPaid  where ID = 2','aptransaction/saveSupplierPayment','0.033159971237183','2015-07-02 11:29:34'),(342083,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000200\', \'Secretarial Fee\', \'zuraida\', \'2015-07-02 05-28-48\')','glsetting/chartOfAcct','0.04601001739502','2015-07-02 11:29:34'),(342084,3,76,'192.168.0.108','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2015-05-05\', `memo` = \'\', `referenceNo` = \'000164\', `formNo` = \'PP 9260\' WHERE `ID` =  \'2\'','aptransaction/update_payment_header','0.029242038726807','2015-07-02 11:30:30'),(342085,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000400\', \'Audit Fee\', \'zuraida\', \'2015-07-02 05-29-39\')','glsetting/chartOfAcct','0.02396297454834','2015-07-02 11:30:50'),(342086,3,76,'192.168.0.108','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.03226900100708','2015-07-02 11:31:02'),(342087,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.025414943695068','2015-07-02 11:31:02'),(342088,3,76,'192.168.0.108','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000011\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.053186178207397','2015-07-02 11:31:02'),(342089,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', \'PP 9260[00000002]\', \'Payment [ PP 9260[00000002] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 2005.2, 2005.2, \'76\')','aptransaction/paymentPosting','0.051245927810669','2015-07-02 11:31:02'),(342090,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', 1, \'PI 9260[00000002]\', \'32630\', \'HANNA INSTRUMENTS (M) SDN BHD\', 2005.2, \'1\', \'1\', \'2005.2\', \'5\', \'2015\', \'1\', \'PP 9260[00000002]\', \'76\')','aptransaction/paymentPosting','0.041188955307007','2015-07-02 11:31:02'),(342091,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000011\', \'PI 9260[00000002]\', \'32634\', \'HANNA INSTRUMENTS (M) SDN BHD\', 2005.2, \'1\', \'1\', \'2005.2\', \'5\', \'2015\', \'PP 9260[00000002]\', \'1\', \'76\')','aptransaction/paymentPosting','0.033072948455811','2015-07-02 11:31:02'),(342092,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2005.2, `total_amount_cr` = 2005.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000011\'','aptransaction/paymentPosting','0.033041000366211','2015-07-02 11:31:02'),(342093,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'7296.00\', \'OPN9244\', \'2015-04-23\', \'000148\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.058499097824097','2015-07-02 11:34:51'),(342094,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (40, \'75\', \'SECRETARIAL FEE-INV 8218\', \'1\', \'32673\', \'954\', \'954\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049723148345947','2015-07-02 11:34:52'),(342095,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'40\', \'75\', \'2\', \'ACCOUNTING FEE-INV 8224\', \'32689\', \'5388\', \'5388\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040440082550049','2015-07-02 11:36:17'),(342096,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'73\'','Gltransaction/journalPosting','0.026208877563477','2015-07-02 11:37:30'),(342097,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000001\'','Gltransaction/journalPosting','0.033025026321411','2015-07-02 11:37:30'),(342098,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32634\', \'2015\', \'3\', \'0\', \'2005.2\', -2005.2, \'76\', \'2015-07-02: 05:07:29\')','Gltransaction/journalPosting','0.047430992126465','2015-07-02 11:37:30'),(342099,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32634\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032296895980835','2015-07-02 11:37:30'),(342100,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'74\'','Gltransaction/journalPosting','0.033147811889648','2015-07-02 11:37:45'),(342101,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000011\'','Gltransaction/journalPosting','0.033144950866699','2015-07-02 11:37:45'),(342102,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040367126464844','2015-07-02 11:37:46'),(342103,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32634\', \'2015\', \'5\', \'2005.2\', \'0\', 2005.2, \'76\', \'2015-07-02: 05:07:45\')','Gltransaction/journalPosting','0.032083988189697','2015-07-02 11:37:46'),(342104,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'40\', \'75\', \'3\', \'SECRETARIAL FEE-INV 8222\', \'32710\', \'954\', \'954\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052196979522705','2015-07-02 11:38:35'),(342105,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'INTERBIO SECRETARIAL FEE-INV 8218\', `accountID` = \'32673\', `amountIncludedTax` = \'954\', `amountExcludedTax` = \'954\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'66\'','OthersPayment/updatepayitemwithoutitem','0.027488946914673','2015-07-02 11:39:46'),(342106,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'7296\', `referenceNo` = \'000148\', `memo` = \'\', `paymentDate` = \'2015-04-23\', `payTo` = \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', `projectID` = \'\', `formNo` = \'OPN9244\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitemMaster','0.029597043991089','2015-07-02 11:39:56'),(342107,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.025536060333252','2015-07-02 11:40:34'),(342108,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.025422811508179','2015-07-02 11:40:34'),(342109,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000032\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.033201932907104','2015-07-02 11:40:34'),(342110,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', \'Other Payment [OPN9244[00000040]]]\', \'Other Payment [OPN9244[00000040]]]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 7296, 7296, \'75\')','gltransaction/otherpaymentposting','0.04617714881897','2015-07-02 11:40:34'),(342111,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', 1, \'INTERBIO SECRETARIAL FEE-INV 8218\', \'32630\', 954, 1, 1, \'954\', \'4\', \'2015\', \'1\', \'OPN9244[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.058165073394775','2015-07-02 11:40:34'),(342112,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', 2, \'INTERBIO SECRETARIAL FEE-INV 8218\', \'32673\', 954, 1, 1, \'954\', \'4\', \'2015\', \'1\', \'OPN9244[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.041399002075195','2015-07-02 11:40:34'),(342113,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', 3, \'ACCOUNTING FEE-INV 8224\', \'32630\', 5388, 1, 1, \'5388\', \'4\', \'2015\', \'2\', \'OPN9244[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.033169031143188','2015-07-02 11:40:34'),(342114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', 4, \'ACCOUNTING FEE-INV 8224\', \'32689\', 5388, 1, 1, \'5388\', \'4\', \'2015\', \'2\', \'OPN9244[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.032952070236206','2015-07-02 11:40:34'),(342115,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', 5, \'SECRETARIAL FEE-INV 8222\', \'32630\', 954, 1, 1, \'954\', \'4\', \'2015\', \'3\', \'OPN9244[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.033078193664551','2015-07-02 11:40:34'),(342116,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000032\', 6, \'SECRETARIAL FEE-INV 8222\', \'32710\', 954, 1, 1, \'954\', \'4\', \'2015\', \'3\', \'OPN9244[00000040]\', \'75\')','gltransaction/otherpaymentposting','0.033086061477661','2015-07-02 11:40:34'),(342117,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7296, `total_amount_cr` = 7296, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000032\'','gltransaction/otherpaymentposting','0.033183097839355','2015-07-02 11:40:34'),(342118,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'75\'','Gltransaction/journalPosting','0.043102025985718','2015-07-02 11:41:57'),(342119,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000032\'','Gltransaction/journalPosting','0.041637182235718','2015-07-02 11:41:57'),(342120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.055670976638794','2015-07-02 11:41:58'),(342121,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32673\', \'2015\', \'4\', \'954\', \'0\', 954, \'75\', \'2015-07-02: 05:07:57\')','Gltransaction/journalPosting','0.073758125305176','2015-07-02 11:41:58'),(342122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032341957092285','2015-07-02 11:41:58'),(342123,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32689\', \'2015\', \'4\', \'5388\', \'0\', 5388, \'75\', \'2015-07-02: 05:07:57\')','Gltransaction/journalPosting','0.031927108764648','2015-07-02 11:41:58'),(342124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032525062561035','2015-07-02 11:41:58'),(342125,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32710\', \'2015\', \'4\', \'954\', \'0\', 954, \'75\', \'2015-07-02: 05:07:57\')','Gltransaction/journalPosting','0.040296792984009','2015-07-02 11:41:58'),(342126,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'2684.00\', \'OPN9252\', \'2015-04-27\', \'000156\', \'CASH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.057043075561523','2015-07-02 11:57:29'),(342127,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, \'75\', \'ROSLI- LETRIK & AIR\', \'1\', \'32594\', \'1194\', \'1194\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10778903961182','2015-07-02 11:57:29'),(342128,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'41\', \'75\', \'2\', \'ROSLI- PHONE\', \'32590\', \'342.25\', \'342.25\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031535863876343','2015-07-02 11:59:19'),(342129,3,76,'192.168.0.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'12\', \'76\', \'PI WS1059351\', \'\', \'2015-05-22\', \'WS1059351\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060703039169312','2015-07-02 12:00:18'),(342130,3,76,'192.168.0.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'76\', \'32643\', \'1\', \'FORMIC ACID\', \'203\', \'6\', \'2637\', \'12.18\', \'215.18\')','purchasetransaction/saveCharge','0.041550159454346','2015-07-02 12:00:18'),(342131,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.18\', `totalAmount` = \'215.18\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.042805194854736','2015-07-02 12:00:18'),(342132,3,76,'192.168.0.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.066596031188965','2015-07-02 12:00:18'),(342133,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.079825878143311','2015-07-02 12:00:46'),(342134,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'1\'','Aptransaction/invoicePosting','0.042317867279053','2015-07-02 12:00:46'),(342135,3,76,'192.168.0.108','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000012\' WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.0831298828125','2015-07-02 12:00:46'),(342136,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000012\', \'PI WS1059351[00000003]\', \'Purchase Invoice Confirm [ PI WS1059351[00000003] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 215.18, 215.18, \'76\')','Aptransaction/invoicePosting','0.055189847946167','2015-07-02 12:00:46'),(342137,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000012\', 1, \'FORMIC ACID\', \'32643\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 203, \'1\', \'1\', \'203\', \'5\', \'2015\', \'1\', \'PI WS1059351[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14130902290344','2015-07-02 12:00:46'),(342138,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000012\', \'FORMIC ACID\', \'32643\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 203, \'1\', \'1\', \'203\', \'5\', \'2015\', \'1\', \'PI WS1059351[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039729833602905','2015-07-02 12:00:46'),(342139,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150500000012\', \'FORMIC ACID\', \'32532\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 12.18, \'1\', \'1\', \'12.18\', \'5\', \'2015\', \'1\', \'PI WS1059351[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026237010955811','2015-07-02 12:00:46'),(342140,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000012\', \'FORMIC ACID\', \'32643\', \'KONG LONG HUAT CHEMICALS SDN BHD\', 12.18, \'1\', \'1\', \'12.18\', \'5\', \'2015\', \'1\', \'PI WS1059351[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033036947250366','2015-07-02 12:00:46'),(342141,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 215.18, `total_amount_cr` = 215.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000012\'','Aptransaction/invoicePosting','0.032975912094116','2015-07-02 12:00:46'),(342142,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'41\', \'75\', \'3\', \'BIL KL- LETRIK, AIR, IWK\', \'32594\', \'584.85\', \'584.85\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041455030441284','2015-07-02 12:01:26'),(342143,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'41\', \'75\', \'4\', \'BIL KL- PHONE, FAX\', \'32590\', \'547.9\', \'547.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057920932769775','2015-07-02 12:02:44'),(342144,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'41\', \'75\', \'5\', \'RASHIDAH- MEDICAL\', \'32705\', \'15\', \'15\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042706966400146','2015-07-02 12:03:46'),(342145,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.038429975509644','2015-07-02 12:04:40'),(342146,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.050798177719116','2015-07-02 12:04:40'),(342147,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000033\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.041428089141846','2015-07-02 12:04:40'),(342148,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', \'Other Payment [OPN9252[00000041]]]\', \'Other Payment [OPN9252[00000041]]]\', \'3\', \'2015-04-27\', \'2015\', \'4\', 2684, 2684, \'75\')','gltransaction/otherpaymentposting','0.087949991226196','2015-07-02 12:04:40'),(342149,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 1, \'ROSLI- LETRIK & AIR\', \'32523\', 1194, 1, 1, \'1194\', \'4\', \'2015\', \'1\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.10806608200073','2015-07-02 12:04:40'),(342150,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 2, \'ROSLI- LETRIK & AIR\', \'32594\', 1194, 1, 1, \'1194\', \'4\', \'2015\', \'1\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.049553155899048','2015-07-02 12:04:40'),(342151,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 3, \'ROSLI- PHONE\', \'32523\', 342.25, 1, 1, \'342.25\', \'4\', \'2015\', \'2\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.033067941665649','2015-07-02 12:04:40'),(342152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 4, \'ROSLI- PHONE\', \'32590\', 342.25, 1, 1, \'342.25\', \'4\', \'2015\', \'2\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.041524171829224','2015-07-02 12:04:40'),(342153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 5, \'BIL KL- LETRIK, AIR, IWK\', \'32523\', 584.85, 1, 1, \'584.85\', \'4\', \'2015\', \'3\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.056211948394775','2015-07-02 12:04:40'),(342154,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 6, \'BIL KL- LETRIK, AIR, IWK\', \'32594\', 584.85, 1, 1, \'584.85\', \'4\', \'2015\', \'3\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.043148994445801','2015-07-02 12:04:40'),(342155,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 7, \'BIL KL- PHONE, FAX\', \'32523\', 547.9, 1, 1, \'547.9\', \'4\', \'2015\', \'4\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.041276931762695','2015-07-02 12:04:40'),(342156,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 8, \'BIL KL- PHONE, FAX\', \'32590\', 547.9, 1, 1, \'547.9\', \'4\', \'2015\', \'4\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.041475057601929','2015-07-02 12:04:40'),(342157,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 9, \'RASHIDAH- MEDICAL\', \'32523\', 15, 1, 1, \'15\', \'4\', \'2015\', \'5\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.083087921142578','2015-07-02 12:04:40'),(342158,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000033\', 10, \'RASHIDAH- MEDICAL\', \'32705\', 15, 1, 1, \'15\', \'4\', \'2015\', \'5\', \'OPN9252[00000041]\', \'75\')','gltransaction/otherpaymentposting','0.057963132858276','2015-07-02 12:04:40'),(342159,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2684, `total_amount_cr` = 2684, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000033\'','gltransaction/otherpaymentposting','0.0414719581604','2015-07-02 12:04:41'),(342160,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.030136108398438','2015-07-02 12:05:59'),(342161,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000033\'','Gltransaction/journalPosting','0.03312611579895','2015-07-02 12:05:59'),(342162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030887842178345','2015-07-02 12:05:59'),(342163,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'4\', \'1194\', \'0\', 1194, \'75\', \'2015-07-02: 06:07:59\')','Gltransaction/journalPosting','0.040415048599243','2015-07-02 12:05:59'),(342164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040771007537842','2015-07-02 12:05:59'),(342165,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'4\', \'342.25\', \'0\', 342.25, \'75\', \'2015-07-02: 06:07:59\')','Gltransaction/journalPosting','0.032252073287964','2015-07-02 12:05:59'),(342166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032526969909668','2015-07-02 12:05:59'),(342167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040949821472168','2015-07-02 12:05:59'),(342168,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032618999481201','2015-07-02 12:05:59'),(342169,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032440900802612','2015-07-02 12:05:59'),(342170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040841817855835','2015-07-02 12:05:59'),(342171,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'4\', \'15\', \'0\', 15, \'75\', \'2015-07-02: 06:07:59\')','Gltransaction/journalPosting','0.040618896484375','2015-07-02 12:05:59'),(342172,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1880.00\', \'OPN 9271\', \'2015-05-19\', \'000175\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.051604986190796','2015-07-02 14:34:01'),(342173,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (42, \'76\', \'WATER ANALYSIS\', \'1\', \'32569\', \'1880\', \'1880\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041532039642334','2015-07-02 14:34:01'),(342174,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'742.00\', \'OPN 9273\', \'2015-05-19\', \'000177\', \'FABRICTEAM ENGINEERING\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.040096998214722','2015-07-02 14:40:24'),(342175,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (43, \'76\', \'RENTAL OF LORRY CRANE\', \'1\', \'32565\', \'742\', \'700\', \'2637\', \'6\', \'42\')','gltransaction/savenewpaywithOutItem','0.049755811691284','2015-07-02 14:40:24'),(342176,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.029209852218628','2015-07-02 14:40:51'),(342177,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.029422998428345','2015-07-02 14:40:51'),(342178,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000013\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.041467189788818','2015-07-02 14:40:51'),(342179,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000013\', \'Other Payment [OPN 9273[00000043]]]\', \'Other Payment [OPN 9273[00000043]]]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 742, 742, \'76\')','gltransaction/otherpaymentposting','0.038269996643066','2015-07-02 14:40:51'),(342180,3,76,'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\', \'AP20150500000013\', 1, \'RENTAL OF LORRY CRANE\', \'32630\', 700, 1, 1, \'700\', \'5\', \'2015\', \'1\', \'OPN 9273[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.049712181091309','2015-07-02 14:40:51'),(342181,3,76,'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\', \'AP20150500000013\', 2, \'RENTAL OF LORRY CRANE\', \'32565\', 700, 1, 1, \'700\', \'5\', \'2015\', \'1\', \'OPN 9273[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.033071994781494','2015-07-02 14:40:52'),(342182,3,76,'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\', \'AP20150500000013\', 3, \'RENTAL OF LORRY CRANE\', \'32532\', 42, 1, 1, \'42\', \'5\', \'2015\', \'1\', \'OPN 9273[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.033079862594604','2015-07-02 14:40:52'),(342183,3,76,'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\', \'AP20150500000013\', 4, \'RENTAL OF LORRY CRANE\', \'32630\', 42, 1, 1, \'42\', \'5\', \'2015\', \'1\', \'OPN 9273[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.032903909683228','2015-07-02 14:40:52'),(342184,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000013\'','gltransaction/otherpaymentposting','0.041677951812744','2015-07-02 14:40:52'),(342185,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.032465934753418','2015-07-02 14:40:52'),(342186,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.041447877883911','2015-07-02 14:40:52'),(342187,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000014\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.026862859725952','2015-07-02 14:40:52'),(342188,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000014\', \'Other Payment [OPN 9271[00000042]]]\', \'Other Payment [OPN 9271[00000042]]]\', \'3\', \'2015-05-19\', \'2015\', \'5\', 1880, 1880, \'76\')','gltransaction/otherpaymentposting','0.029689073562622','2015-07-02 14:40:52'),(342189,3,76,'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\', \'AP20150500000014\', 1, \'WATER ANALYSIS\', \'32630\', 1880, 1, 1, \'1880\', \'5\', \'2015\', \'1\', \'OPN 9271[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.032994031906128','2015-07-02 14:40:52'),(342190,3,76,'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\', \'AP20150500000014\', 2, \'WATER ANALYSIS\', \'32569\', 1880, 1, 1, \'1880\', \'5\', \'2015\', \'1\', \'OPN 9271[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.033075094223022','2015-07-02 14:40:52'),(342191,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1880, `total_amount_cr` = 1880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000014\'','gltransaction/otherpaymentposting','0.049801826477051','2015-07-02 14:40:52'),(342192,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'76\'','Gltransaction/journalPosting','0.034096956253052','2015-07-02 14:43:21'),(342193,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000012\'','Gltransaction/journalPosting','0.033082962036133','2015-07-02 14:43:21'),(342194,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026857137680054','2015-07-02 14:43:21'),(342195,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032289981842041','2015-07-02 14:43:21'),(342196,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031799793243408','2015-07-02 14:43:21'),(342197,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.030972003936768','2015-07-02 14:43:21'),(342198,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.022596120834351','2015-07-02 14:43:21'),(342199,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000013\'','Gltransaction/journalPosting','0.033282995223999','2015-07-02 14:43:21'),(342200,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046622037887573','2015-07-02 14:43:22'),(342201,3,76,'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\', \'5\', \'700\', \'0\', 700, \'76\', \'2015-07-02: 08:07:21\')','Gltransaction/journalPosting','0.031957864761353','2015-07-02 14:43:22'),(342202,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065737962722778','2015-07-02 14:43:22'),(342203,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.090584993362427','2015-07-02 14:43:22'),(342204,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.031087160110474','2015-07-02 14:43:22'),(342205,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000014\'','Gltransaction/journalPosting','0.032557010650635','2015-07-02 14:43:22'),(342206,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031742095947266','2015-07-02 14:43:22'),(342207,3,76,'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\', \'5\', \'1880\', \'0\', 1880, \'76\', \'2015-07-02: 08:07:22\')','Gltransaction/journalPosting','0.032010793685913','2015-07-02 14:43:22'),(342208,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'181.00\', \'OPN9252\', \'2015-04-27\', \'000156\', \'ZURAIDA ABDULLAH\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.064833879470825','2015-07-02 14:47:08'),(342209,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (44, \'75\', \'ZURAIDA-MEDICAL\', \'1\', \'32705\', \'181\', \'181\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048918962478638','2015-07-02 14:47:08'),(342210,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'181\', `referenceNo` = \'000156\', `memo` = \'\', `paymentDate` = \'2015-05-21\', `payTo` = \'ZURAIDA ABDULLAH\', `projectID` = \'\', `formNo` = \'OPN9252\' WHERE `ID` =  \'44\'','OthersPayment/updatepayitemwithoutitemMaster','0.034394979476929','2015-07-02 14:47:53'),(342211,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9357.00\', \'OPN 9268\', \'2015-05-14\', \'000172\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.040285110473633','2015-07-02 14:51:22'),(342212,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (45, \'76\', \'MAJIKAN\', \'1\', \'32696\', \'4954\', \'4954\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041324853897095','2015-07-02 14:51:22'),(342213,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'45\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4403\', \'4403\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03371787071228','2015-07-02 14:52:14'),(342214,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.041752099990845','2015-07-02 15:01:21'),(342215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.038096904754639','2015-07-02 15:01:21'),(342216,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000015\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.04978609085083','2015-07-02 15:01:21'),(342217,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000015\', \'Other Payment [OPN9252[00000044]]]\', \'Other Payment [OPN9252[00000044]]]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 181, 181, \'75\')','gltransaction/otherpaymentposting','0.11279010772705','2015-07-02 15:01:21'),(342218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000015\', 1, \'ZURAIDA-MEDICAL\', \'32523\', 181, 1, 1, \'181\', \'5\', \'2015\', \'1\', \'OPN9252[00000044]\', \'75\')','gltransaction/otherpaymentposting','0.082988977432251','2015-07-02 15:01:21'),(342219,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000015\', 2, \'ZURAIDA-MEDICAL\', \'32705\', 181, 1, 1, \'181\', \'5\', \'2015\', \'1\', \'OPN9252[00000044]\', \'75\')','gltransaction/otherpaymentposting','0.049703121185303','2015-07-02 15:01:21'),(342220,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 181, `total_amount_cr` = 181, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000015\'','gltransaction/otherpaymentposting','0.033128023147583','2015-07-02 15:01:21'),(342221,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'9357\', `referenceNo` = \'000172\', `memo` = \'\', `paymentDate` = \'2015-05-14\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA\', `projectID` = \'\', `formNo` = \'OPN 9268\' WHERE `ID` =  \'45\'','OthersPayment/updatepayitemwithoutitemMaster','0.041063070297241','2015-07-02 15:05:49'),(342222,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.02637505531311','2015-07-02 15:06:06'),(342223,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.029665946960449','2015-07-02 15:06:06'),(342224,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000016\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.033211946487427','2015-07-02 15:06:06'),(342225,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000016\', \'Other Payment [OPN 9268[00000045]]]\', \'Other Payment [OPN 9268[00000045]]]\', \'3\', \'2015-05-14\', \'2015\', \'5\', 9357, 9357, \'76\')','gltransaction/otherpaymentposting','0.046103000640869','2015-07-02 15:06:06'),(342226,3,76,'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\', \'AP20150500000016\', 1, \'MAJIKAN\', \'32630\', 4954, 1, 1, \'4954\', \'5\', \'2015\', \'1\', \'OPN 9268[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.032932043075562','2015-07-02 15:06:06'),(342227,3,76,'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\', \'AP20150500000016\', 2, \'MAJIKAN\', \'32696\', 4954, 1, 1, \'4954\', \'5\', \'2015\', \'1\', \'OPN 9268[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.033061981201172','2015-07-02 15:06:06'),(342228,3,76,'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\', \'AP20150500000016\', 3, \'PEKERJA\', \'32630\', 4403, 1, 1, \'4403\', \'5\', \'2015\', \'2\', \'OPN 9268[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.032963037490845','2015-07-02 15:06:06'),(342229,3,76,'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\', \'AP20150500000016\', 4, \'PEKERJA\', \'32607\', 4403, 1, 1, \'4403\', \'5\', \'2015\', \'2\', \'OPN 9268[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.033132076263428','2015-07-02 15:06:06'),(342230,3,76,'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` =  \'AP20150500000016\'','gltransaction/otherpaymentposting','0.058181047439575','2015-07-02 15:06:06'),(342231,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160.00\', \'OPN9252\', \'2015-05-28\', \'000156\', \'ANGGU\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.032832145690918','2015-07-02 15:07:16'),(342232,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (46, \'75\', \'CLEANING OFFICE\', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032839059829712','2015-07-02 15:07:16'),(342233,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.03039813041687','2015-07-02 15:10:09'),(342234,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000016\'','Gltransaction/journalPosting','0.041593074798584','2015-07-02 15:10:09'),(342235,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031796216964722','2015-07-02 15:10:09'),(342236,3,76,'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\', \'5\', \'4954\', \'0\', 4954, \'76\', \'2015-07-02: 09:07:09\')','Gltransaction/journalPosting','0.090380907058716','2015-07-02 15:10:09'),(342237,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032429218292236','2015-07-02 15:10:09'),(342238,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032173156738281','2015-07-02 15:10:09'),(342239,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'46\', \'75\', \'2\', \'BELI BARANG\', \'32700\', \'45.75\', \'45.75\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053990840911865','2015-07-02 15:13:13'),(342240,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BELI BARANG OFFICE\', `accountID` = \'32700\', `amountIncludedTax` = \'194.15\', `amountExcludedTax` = \'194.15\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'80\'','OthersPayment/updatepayitemwithoutitem','0.041819095611572','2015-07-02 15:16:14'),(342241,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'ANGGU-CLEANING OFFICE\', `accountID` = \'32704\', `amountIncludedTax` = \'160\', `amountExcludedTax` = \'160\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'79\'','OthersPayment/updatepayitemwithoutitem','0.044734001159668','2015-07-02 15:18:09'),(342242,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'354.15\', `referenceNo` = \'000156\', `memo` = \'\', `paymentDate` = \'2015-05-28\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9252\' WHERE `ID` =  \'46\'','OthersPayment/updatepayitemwithoutitemMaster','0.063739061355591','2015-07-02 15:18:33'),(342243,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3330.04\', \'OPN 9262\', \'2015-05-05\', \'000166\', \'SHELL MALAYSIA TRADING SDN BHD\\n\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.086720943450928','2015-07-02 15:18:54'),(342244,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (47, \'76\', \'PETROL 4, 2015 - INV M000429872\', \'1\', \'32692\', \'3330.04\', \'3330.04\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.083085060119629','2015-07-02 15:18:54'),(342245,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.02963399887085','2015-07-02 15:19:04'),(342246,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.034112930297852','2015-07-02 15:19:04'),(342247,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000017\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.033138036727905','2015-07-02 15:19:04'),(342248,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', \'Other Payment [OPN9252[00000046]]]\', \'Other Payment [OPN9252[00000046]]]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 354.15, 354.15, \'75\')','gltransaction/otherpaymentposting','0.054566860198975','2015-07-02 15:19:04'),(342249,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', 1, \'ANGGU-CLEANING OFFICE\', \'32523\', 160, 1, 1, \'160\', \'5\', \'2015\', \'1\', \'OPN9252[00000046]\', \'75\')','gltransaction/otherpaymentposting','0.049698829650879','2015-07-02 15:19:04'),(342250,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', 2, \'ANGGU-CLEANING OFFICE\', \'32704\', 160, 1, 1, \'160\', \'5\', \'2015\', \'1\', \'OPN9252[00000046]\', \'75\')','gltransaction/otherpaymentposting','0.041409015655518','2015-07-02 15:19:04'),(342251,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', 3, \'BELI BARANG OFFICE\', \'32523\', 194.15, 1, 1, \'194.15\', \'5\', \'2015\', \'2\', \'OPN9252[00000046]\', \'75\')','gltransaction/otherpaymentposting','0.033076047897339','2015-07-02 15:19:04'),(342252,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000017\', 4, \'BELI BARANG OFFICE\', \'32700\', 194.15, 1, 1, \'194.15\', \'5\', \'2015\', \'2\', \'OPN9252[00000046]\', \'75\')','gltransaction/otherpaymentposting','0.033066034317017','2015-07-02 15:19:04'),(342253,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.15, `total_amount_cr` = 354.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000017\'','gltransaction/otherpaymentposting','0.033112049102783','2015-07-02 15:19:04'),(342254,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.029891967773438','2015-07-02 15:19:23'),(342255,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.042253971099854','2015-07-02 15:19:23'),(342256,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000018\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.033185005187988','2015-07-02 15:19:23'),(342257,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000018\', \'Other Payment [OPN 9262[00000047]]]\', \'Other Payment [OPN 9262[00000047]]]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 3330.04, 3330.04, \'76\')','gltransaction/otherpaymentposting','0.046053171157837','2015-07-02 15:19:23'),(342258,3,76,'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\', \'AP20150500000018\', 1, \'PETROL 4, 2015 - INV M000429872\', \'32630\', 3330.04, 1, 1, \'3330.04\', \'5\', \'2015\', \'1\', \'OPN 9262[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.032800912857056','2015-07-02 15:19:23'),(342259,3,76,'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\', \'AP20150500000018\', 2, \'PETROL 4, 2015 - INV M000429872\', \'32692\', 3330.04, 1, 1, \'3330.04\', \'5\', \'2015\', \'1\', \'OPN 9262[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.032922983169556','2015-07-02 15:19:23'),(342260,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3330.04, `total_amount_cr` = 3330.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000018\'','gltransaction/otherpaymentposting','0.033185005187988','2015-07-02 15:19:23'),(342261,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.034862041473389','2015-07-02 15:20:24'),(342262,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000017\'','Gltransaction/journalPosting','0.049724102020264','2015-07-02 15:20:24'),(342263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027447938919067','2015-07-02 15:20:24'),(342264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.032655954360962','2015-07-02 15:20:25'),(342265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040854930877686','2015-07-02 15:20:25'),(342266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040848016738892','2015-07-02 15:20:25'),(342267,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.035622119903564','2015-07-02 15:20:36'),(342268,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000015\'','Gltransaction/journalPosting','0.033087015151978','2015-07-02 15:20:36'),(342269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032002925872803','2015-07-02 15:20:36'),(342270,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'5\', \'181\', \'0\', 181, \'75\', \'2015-07-02: 09:07:36\')','Gltransaction/journalPosting','0.040661096572876','2015-07-02 15:20:36'),(342271,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1992.80\', \'OPN 9288\', \'2015-05-29\', \'000192\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.067560195922852','2015-07-02 15:31:33'),(342272,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, \'76\', \'WATER ANALYSIS, 13/4 & 14/4\', \'1\', \'32569\', \'1992.8\', \'1880\', \'2637\', \'6\', \'112.8\')','gltransaction/savenewpaywithOutItem','0.049810886383057','2015-07-02 15:31:33'),(342273,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1378.00\', \'OPN 9287\', \'2015-05-29\', \'000191\', \'FABRICTEAM ENGINEERING\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.052245855331421','2015-07-02 15:35:14'),(342274,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, \'76\', \'RENTAL CONTAINER, 23/4-22/5\', \'1\', \'32565\', \'1378\', \'1300\', \'2637\', \'6\', \'78\')','gltransaction/savenewpaywithOutItem','0.033094882965088','2015-07-02 15:35:14'),(342275,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2700.00\', \'OPN9237\', \'2015-04-06\', \'000141\', \'FAIZUL RIZAL MOHD FAZUDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.029191017150879','2015-07-02 15:35:19'),(342276,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, \'75\', \'DEPOSIT RUMAH KERTEH\', \'1\', \'32663\', \'1200\', \'1200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033138036727905','2015-07-02 15:35:19'),(342277,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.027838945388794','2015-07-02 15:35:34'),(342278,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.029104948043823','2015-07-02 15:35:34'),(342279,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000019\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.033274173736572','2015-07-02 15:35:34'),(342280,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000019\', \'Other Payment [OPN 9288[00000048]]]\', \'Other Payment [OPN 9288[00000048]]]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.079153060913086','2015-07-02 15:35:34'),(342281,3,76,'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\', \'AP20150500000019\', 1, \'WATER ANALYSIS, 13/4 & 14/4\', \'32630\', 1880, 1, 1, \'1880\', \'5\', \'2015\', \'1\', \'OPN 9288[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.049629926681519','2015-07-02 15:35:34'),(342282,3,76,'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\', \'AP20150500000019\', 2, \'WATER ANALYSIS, 13/4 & 14/4\', \'32569\', 1880, 1, 1, \'1880\', \'5\', \'2015\', \'1\', \'OPN 9288[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.033046007156372','2015-07-02 15:35:34'),(342283,3,76,'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\', \'AP20150500000019\', 3, \'WATER ANALYSIS, 13/4 & 14/4\', \'32532\', 112.8, 1, 1, \'112.8\', \'5\', \'2015\', \'1\', \'OPN 9288[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.033015012741089','2015-07-02 15:35:34'),(342284,3,76,'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\', \'AP20150500000019\', 4, \'WATER ANALYSIS, 13/4 & 14/4\', \'32630\', 112.8, 1, 1, \'112.8\', \'5\', \'2015\', \'1\', \'OPN 9288[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.033002853393555','2015-07-02 15:35:34'),(342285,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1992.8, `total_amount_cr` = 1992.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000019\'','gltransaction/otherpaymentposting','0.041389942169189','2015-07-02 15:35:34'),(342286,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.028004884719849','2015-07-02 15:35:35'),(342287,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.032372951507568','2015-07-02 15:35:35'),(342288,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000020\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.033067941665649','2015-07-02 15:35:35'),(342289,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000020\', \'Other Payment [OPN 9287[00000049]]]\', \'Other Payment [OPN 9287[00000049]]]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 1378, 1378, \'76\')','gltransaction/otherpaymentposting','0.029271125793457','2015-07-02 15:35:35'),(342290,3,76,'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\', \'AP20150500000020\', 1, \'RENTAL CONTAINER, 23/4-22/5\', \'32630\', 1300, 1, 1, \'1300\', \'5\', \'2015\', \'1\', \'OPN 9287[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.03303599357605','2015-07-02 15:35:35'),(342291,3,76,'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\', \'AP20150500000020\', 2, \'RENTAL CONTAINER, 23/4-22/5\', \'32565\', 1300, 1, 1, \'1300\', \'5\', \'2015\', \'1\', \'OPN 9287[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.041556119918823','2015-07-02 15:35:35'),(342292,3,76,'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\', \'AP20150500000020\', 3, \'RENTAL CONTAINER, 23/4-22/5\', \'32532\', 78, 1, 1, \'78\', \'5\', \'2015\', \'1\', \'OPN 9287[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.040815114974976','2015-07-02 15:35:35'),(342293,3,76,'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\', \'AP20150500000020\', 4, \'RENTAL CONTAINER, 23/4-22/5\', \'32630\', 78, 1, 1, \'78\', \'5\', \'2015\', \'1\', \'OPN 9287[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.12622690200806','2015-07-02 15:35:35'),(342294,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1378, `total_amount_cr` = 1378, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000020\'','gltransaction/otherpaymentposting','0.031213045120239','2015-07-02 15:35:35'),(342295,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'50\', \'75\', \'2\', \'SEWA RUMAH KERTEH\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039360046386719','2015-07-02 15:36:30'),(342296,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.027934074401855','2015-07-02 15:38:42'),(342297,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000018\'','Gltransaction/journalPosting','0.033096075057983','2015-07-02 15:38:42'),(342298,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027657032012939','2015-07-02 15:38:42'),(342299,3,76,'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\', \'5\', \'3330.04\', \'0\', 3330.04, \'76\', \'2015-07-02: 09:07:42\')','Gltransaction/journalPosting','0.040268898010254','2015-07-02 15:38:42'),(342300,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.032923221588135','2015-07-02 15:38:43'),(342301,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000019\'','Gltransaction/journalPosting','0.04148006439209','2015-07-02 15:38:43'),(342302,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064996004104614','2015-07-02 15:38:43'),(342303,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.04029107093811','2015-07-02 15:38:43'),(342304,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039857864379883','2015-07-02 15:38:43'),(342305,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039689779281616','2015-07-02 15:38:43'),(342306,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.043411016464233','2015-07-02 15:38:43'),(342307,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000020\'','Gltransaction/journalPosting','0.040802955627441','2015-07-02 15:38:43'),(342308,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047353982925415','2015-07-02 15:38:43'),(342309,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031492948532104','2015-07-02 15:38:43'),(342310,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031494140625','2015-07-02 15:38:43'),(342311,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039887189865112','2015-07-02 15:38:43'),(342312,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'50\', \'75\', \'3\', \'LETRIK, AIR\', \'32594\', \'300\', \'300\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065244913101196','2015-07-02 15:39:47'),(342313,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.029299974441528','2015-07-02 15:40:51'),(342314,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.030478000640869','2015-07-02 15:40:51'),(342315,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000034\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.09982705116272','2015-07-02 15:40:51'),(342316,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', \'Other Payment [OPN9237[00000050]]]\', \'Other Payment [OPN9237[00000050]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 2700, 2700, \'75\')','gltransaction/otherpaymentposting','0.07939600944519','2015-07-02 15:40:51'),(342317,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', 1, \'DEPOSIT RUMAH KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'4\', \'2015\', \'1\', \'OPN9237[00000050]\', \'75\')','gltransaction/otherpaymentposting','0.049580097198486','2015-07-02 15:40:51'),(342318,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', 2, \'DEPOSIT RUMAH KERTEH\', \'32663\', 1200, 1, 1, \'1200\', \'4\', \'2015\', \'1\', \'OPN9237[00000050]\', \'75\')','gltransaction/otherpaymentposting','0.066431045532227','2015-07-02 15:40:51'),(342319,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', 3, \'SEWA RUMAH KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'4\', \'2015\', \'2\', \'OPN9237[00000050]\', \'75\')','gltransaction/otherpaymentposting','0.033054113388062','2015-07-02 15:40:51'),(342320,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', 4, \'SEWA RUMAH KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'4\', \'2015\', \'2\', \'OPN9237[00000050]\', \'75\')','gltransaction/otherpaymentposting','0.033070087432861','2015-07-02 15:40:51'),(342321,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', 5, \'LETRIK, AIR\', \'32630\', 300, 1, 1, \'300\', \'4\', \'2015\', \'3\', \'OPN9237[00000050]\', \'75\')','gltransaction/otherpaymentposting','0.066514015197754','2015-07-02 15:40:51'),(342322,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000034\', 6, \'LETRIK, AIR\', \'32594\', 300, 1, 1, \'300\', \'4\', \'2015\', \'3\', \'OPN9237[00000050]\', \'75\')','gltransaction/otherpaymentposting','0.041294097900391','2015-07-02 15:40:51'),(342323,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2700, `total_amount_cr` = 2700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000034\'','gltransaction/otherpaymentposting','0.033137083053589','2015-07-02 15:40:51'),(342324,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'86\'','Gltransaction/journalPosting','0.042075157165527','2015-07-02 15:43:00'),(342325,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000034\'','Gltransaction/journalPosting','0.049780130386353','2015-07-02 15:43:00'),(342326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027964115142822','2015-07-02 15:43:00'),(342327,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32663\', \'2015\', \'4\', \'1200\', \'0\', 1200, \'75\', \'2015-07-02: 09:07:00\')','Gltransaction/journalPosting','0.055887937545776','2015-07-02 15:43:00'),(342328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040865182876587','2015-07-02 15:43:00'),(342329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032458066940308','2015-07-02 15:43:00'),(342330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032566070556641','2015-07-02 15:43:00'),(342331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032500982284546','2015-07-02 15:43:00'),(342332,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2550.00\', \'OPN 9286\', \'2015-05-29\', \'000190\', \'ROFIZAM JUSOH\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.075410842895508','2015-07-02 15:43:45'),(342333,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (51, \'76\', \'SALARY CHARGEMAN-ELECTRICAL\', \'1\', \'32701\', \'2550\', \'2550\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057425022125244','2015-07-02 15:43:45'),(342334,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1200.00\', \'OPN 9282\', \'2015-05-26\', \'000186\', \'FAIZUL RIZAL BIN MOHD TAZUDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.042745113372803','2015-07-02 15:45:59'),(342335,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (52, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033156156539917','2015-07-02 15:45:59'),(342336,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9281\', \'2015-05-26\', \'000185\', \'CIMB ISLAMIC BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.052809953689575','2015-07-02 15:47:42'),(342337,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (53, \'76\', \'HIRE PURCHASE WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033119916915894','2015-07-02 15:47:43'),(342338,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'330.80\', \'OPN 9279\', \'2015-05-26\', \'000183\', \'SOCSO\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.057902097702026','2015-07-02 15:50:22'),(342339,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, \'76\', \'MAJIKAN\', \'1\', \'32697\', \'257.3\', \'257.3\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033143043518066','2015-07-02 15:50:22'),(342340,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'54\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'73.5\', \'73.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027654886245728','2015-07-02 15:50:54'),(342341,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'3784.60\', \'OPN9236\', \'2015-04-06\', \'000140\', \'SHELL MALAYSIA TRADING SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.043509960174561','2015-07-02 15:56:46'),(342342,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, \'75\', \'PETROL 3\', \'1\', \'32692\', \'3784.6\', \'3784.6\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033124923706055','2015-07-02 15:56:46'),(342343,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.035320043563843','2015-07-02 15:57:22'),(342344,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.030380010604858','2015-07-02 15:57:22'),(342345,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000035\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.058295965194702','2015-07-02 15:57:22'),(342346,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000035\', \'Other Payment [OPN9236[00000055]]]\', \'Other Payment [OPN9236[00000055]]]\', \'3\', \'2015-04-06\', \'2015\', \'4\', 3784.6, 3784.6, \'75\')','gltransaction/otherpaymentposting','0.046757936477661','2015-07-02 15:57:23'),(342347,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000035\', 1, \'PETROL 3\', \'32630\', 3784.6, 1, 1, \'3784.6\', \'4\', \'2015\', \'1\', \'OPN9236[00000055]\', \'75\')','gltransaction/otherpaymentposting','0.041393995285034','2015-07-02 15:57:23'),(342348,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000035\', 2, \'PETROL 3\', \'32692\', 3784.6, 1, 1, \'3784.6\', \'4\', \'2015\', \'1\', \'OPN9236[00000055]\', \'75\')','gltransaction/otherpaymentposting','0.032968044281006','2015-07-02 15:57:23'),(342349,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3784.6, `total_amount_cr` = 3784.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000035\'','gltransaction/otherpaymentposting','0.033133983612061','2015-07-02 15:57:23'),(342350,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810000500\', \'LEGAL FEES\', \'shida58\', \'2015-07-02 10-04-01\')','glsetting/chartOfAcct','0.047888040542603','2015-07-02 16:05:40'),(342351,3,76,'192.168.0.108','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810000500\', `acctName` = \'Legal Fees\', `updatedBy` = \'shida58\' WHERE `ID` =  \'32712\'','glsetting/chartOfAcct','0.03375506401062','2015-07-02 16:06:20'),(342352,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'87\'','Gltransaction/journalPosting','0.034393072128296','2015-07-02 16:07:03'),(342353,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000035\'','Gltransaction/journalPosting','0.033128976821899','2015-07-02 16:07:03'),(342354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028231859207153','2015-07-02 16:07:03'),(342355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032465934753418','2015-07-02 16:07:03'),(342356,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1205.80\', \'OPN 9266\', \'2015-05-08\', \'000170\', \'MICHEAL CHEN & CO\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.04060697555542','2015-07-02 16:16:34'),(342357,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'76\', \'LAWYER FEE\', \'1\', \'32712\', \'296.8\', \'280\', \'2637\', \'6\', \'16.8\')','gltransaction/savenewpaywithOutItem','0.041533946990967','2015-07-02 16:16:34'),(342358,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'56\', \'76\', \'2\', \'LAWYER FEE\', \'32712\', \'186\', \'186\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035440921783447','2015-07-02 16:17:13'),(342359,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'56\', \'76\', \'3\', \'LAWYER FEE\', \'32712\', \'318\', \'300\', \'2637\', \'6\', \'18\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039883136749268','2015-07-02 16:17:57'),(342360,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'56\', \'76\', \'4\', \'LAWYER FEE\', \'32712\', \'159\', \'150\', \'2637\', \'6\', \'9\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049909114837646','2015-07-02 16:18:33'),(342361,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'56\', \'76\', \'5\', \'LAWYER FEE\', \'32712\', \'246\', \'246\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035869121551514','2015-07-02 16:19:04'),(342362,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.033620119094849','2015-07-02 16:19:35'),(342363,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.030725002288818','2015-07-02 16:19:36'),(342364,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000021\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.033046007156372','2015-07-02 16:19:36'),(342365,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000021\', \'Other Payment [OPN 9286[00000051]]]\', \'Other Payment [OPN 9286[00000051]]]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 2550, 2550, \'76\')','gltransaction/otherpaymentposting','0.055223941802979','2015-07-02 16:19:36'),(342366,3,76,'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\', \'AP20150500000021\', 1, \'SALARY CHARGEMAN-ELECTRICAL\', \'32630\', 2550, 1, 1, \'2550\', \'5\', \'2015\', \'1\', \'OPN 9286[00000051]\', \'76\')','gltransaction/otherpaymentposting','0.049579858779907','2015-07-02 16:19:36'),(342367,3,76,'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\', \'AP20150500000021\', 2, \'SALARY CHARGEMAN-ELECTRICAL\', \'32701\', 2550, 1, 1, \'2550\', \'5\', \'2015\', \'1\', \'OPN 9286[00000051]\', \'76\')','gltransaction/otherpaymentposting','0.041532039642334','2015-07-02 16:19:36'),(342368,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2550, `total_amount_cr` = 2550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000021\'','gltransaction/otherpaymentposting','0.041270017623901','2015-07-02 16:19:36'),(342369,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.064559936523438','2015-07-02 16:19:36'),(342370,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.043877124786377','2015-07-02 16:19:36'),(342371,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000022\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.041425943374634','2015-07-02 16:19:36'),(342372,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000022\', \'Other Payment [OPN 9282[00000052]]]\', \'Other Payment [OPN 9282[00000052]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 1200, 1200, \'76\')','gltransaction/otherpaymentposting','0.03019905090332','2015-07-02 16:19:36'),(342373,3,76,'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\', \'AP20150500000022\', 1, \'SEWA KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'5\', \'2015\', \'1\', \'OPN 9282[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.033020973205566','2015-07-02 16:19:36'),(342374,3,76,'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\', \'AP20150500000022\', 2, \'SEWA KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'5\', \'2015\', \'1\', \'OPN 9282[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.033019065856934','2015-07-02 16:19:36'),(342375,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000022\'','gltransaction/otherpaymentposting','0.033047914505005','2015-07-02 16:19:36'),(342376,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.029529094696045','2015-07-02 16:19:37'),(342377,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.035705089569092','2015-07-02 16:19:37'),(342378,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000023\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.033115863800049','2015-07-02 16:19:37'),(342379,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000023\', \'Other Payment [OPN 9281[00000053]]]\', \'Other Payment [OPN 9281[00000053]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.030176877975464','2015-07-02 16:19:37'),(342380,3,76,'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\', \'AP20150500000023\', 1, \'HIRE PURCHASE WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'5\', \'2015\', \'1\', \'OPN 9281[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.032934904098511','2015-07-02 16:19:37'),(342381,3,76,'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\', \'AP20150500000023\', 2, \'HIRE PURCHASE WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'5\', \'2015\', \'1\', \'OPN 9281[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.033133029937744','2015-07-02 16:19:37'),(342382,3,76,'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` =  \'AP20150500000023\'','gltransaction/otherpaymentposting','0.033025026321411','2015-07-02 16:19:37'),(342383,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.034791946411133','2015-07-02 16:19:38'),(342384,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.034834861755371','2015-07-02 16:19:38'),(342385,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000024\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.050292015075684','2015-07-02 16:19:38'),(342386,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000024\', \'Other Payment [OPN 9279[00000054]]]\', \'Other Payment [OPN 9279[00000054]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 330.8, 330.8, \'76\')','gltransaction/otherpaymentposting','0.036742925643921','2015-07-02 16:19:38'),(342387,3,76,'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\', \'AP20150500000024\', 1, \'MAJIKAN\', \'32630\', 257.3, 1, 1, \'257.3\', \'5\', \'2015\', \'1\', \'OPN 9279[00000054]\', \'76\')','gltransaction/otherpaymentposting','0.04134202003479','2015-07-02 16:19:38'),(342388,3,76,'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\', \'AP20150500000024\', 2, \'MAJIKAN\', \'32697\', 257.3, 1, 1, \'257.3\', \'5\', \'2015\', \'1\', \'OPN 9279[00000054]\', \'76\')','gltransaction/otherpaymentposting','0.040728092193604','2015-07-02 16:19:38'),(342389,3,76,'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\', \'AP20150500000024\', 3, \'PEKERJA\', \'32630\', 73.5, 1, 1, \'73.5\', \'5\', \'2015\', \'2\', \'OPN 9279[00000054]\', \'76\')','gltransaction/otherpaymentposting','0.032920837402344','2015-07-02 16:19:38'),(342390,3,76,'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\', \'AP20150500000024\', 4, \'PEKERJA\', \'32607\', 73.5, 1, 1, \'73.5\', \'5\', \'2015\', \'2\', \'OPN 9279[00000054]\', \'76\')','gltransaction/otherpaymentposting','0.033262014389038','2015-07-02 16:19:38'),(342391,3,76,'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` =  \'AP20150500000024\'','gltransaction/otherpaymentposting','0.033178091049194','2015-07-02 16:19:38'),(342392,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.15254807472229','2015-07-02 16:19:41'),(342393,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.17895579338074','2015-07-02 16:19:41'),(342394,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000025\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.02944016456604','2015-07-02 16:19:42'),(342395,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000025\', \'Other Payment [OPN 9266[00000056]]]\', \'Other Payment [OPN 9266[00000056]]]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 1205.8, 1205.8, \'76\')','gltransaction/otherpaymentposting','0.097020864486694','2015-07-02 16:19:42'),(342396,3,76,'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\', \'AP20150500000025\', 1, \'LAWYER FEE\', \'32630\', 280, 1, 1, \'280\', \'5\', \'2015\', \'1\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.033030033111572','2015-07-02 16:19:42'),(342397,3,76,'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\', \'AP20150500000025\', 2, \'LAWYER FEE\', \'32712\', 280, 1, 1, \'280\', \'5\', \'2015\', \'1\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.083039999008179','2015-07-02 16:19:42'),(342398,3,76,'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\', \'AP20150500000025\', 3, \'LAWYER FEE\', \'32532\', 16.8, 1, 1, \'16.8\', \'5\', \'2015\', \'1\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.041406869888306','2015-07-02 16:19:42'),(342399,3,76,'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\', \'AP20150500000025\', 4, \'LAWYER FEE\', \'32630\', 16.8, 1, 1, \'16.8\', \'5\', \'2015\', \'1\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.033021926879883','2015-07-02 16:19:42'),(342400,3,76,'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\', \'AP20150500000025\', 5, \'LAWYER FEE\', \'32630\', 186, 1, 1, \'186\', \'5\', \'2015\', \'2\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.033072948455811','2015-07-02 16:19:42'),(342401,3,76,'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\', \'AP20150500000025\', 6, \'LAWYER FEE\', \'32712\', 186, 1, 1, \'186\', \'5\', \'2015\', \'2\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.0329749584198','2015-07-02 16:19:42'),(342402,3,76,'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\', \'AP20150500000025\', 7, \'LAWYER FEE\', \'32630\', 300, 1, 1, \'300\', \'5\', \'2015\', \'3\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.033169031143188','2015-07-02 16:19:42'),(342403,3,76,'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\', \'AP20150500000025\', 8, \'LAWYER FEE\', \'32712\', 300, 1, 1, \'300\', \'5\', \'2015\', \'3\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.032950878143311','2015-07-02 16:19:42'),(342404,3,76,'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\', \'AP20150500000025\', 9, \'LAWYER FEE\', \'32532\', 18, 1, 1, \'18\', \'5\', \'2015\', \'3\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.03308892250061','2015-07-02 16:19:42'),(342405,3,76,'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\', \'AP20150500000025\', 10, \'LAWYER FEE\', \'32630\', 18, 1, 1, \'18\', \'5\', \'2015\', \'3\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.033143997192383','2015-07-02 16:19:42'),(342406,3,76,'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\', \'AP20150500000025\', 11, \'LAWYER FEE\', \'32630\', 150, 1, 1, \'150\', \'5\', \'2015\', \'4\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.033016920089722','2015-07-02 16:19:42'),(342407,3,76,'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\', \'AP20150500000025\', 12, \'LAWYER FEE\', \'32712\', 150, 1, 1, \'150\', \'5\', \'2015\', \'4\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.033101081848145','2015-07-02 16:19:42'),(342408,3,76,'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\', \'AP20150500000025\', 13, \'LAWYER FEE\', \'32532\', 9, 1, 1, \'9\', \'5\', \'2015\', \'4\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.062927961349487','2015-07-02 16:19:42'),(342409,3,76,'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\', \'AP20150500000025\', 14, \'LAWYER FEE\', \'32630\', 9, 1, 1, \'9\', \'5\', \'2015\', \'4\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.069837093353271','2015-07-02 16:19:42'),(342410,3,76,'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\', \'AP20150500000025\', 15, \'LAWYER FEE\', \'32630\', 246, 1, 1, \'246\', \'5\', \'2015\', \'5\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.032994985580444','2015-07-02 16:19:42'),(342411,3,76,'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\', \'AP20150500000025\', 16, \'LAWYER FEE\', \'32712\', 246, 1, 1, \'246\', \'5\', \'2015\', \'5\', \'OPN 9266[00000056]\', \'76\')','gltransaction/otherpaymentposting','0.032941102981567','2015-07-02 16:19:42'),(342412,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1205.8, `total_amount_cr` = 1205.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000025\'','gltransaction/otherpaymentposting','0.033170938491821','2015-07-02 16:19:42'),(342413,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'88\'','Gltransaction/journalPosting','0.12596702575684','2015-07-02 16:23:57'),(342414,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000021\'','Gltransaction/journalPosting','0.074836015701294','2015-07-02 16:23:57'),(342415,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028363943099976','2015-07-02 16:23:57'),(342416,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32701\', \'2015\', \'5\', \'2550\', \'0\', 2550, \'76\', \'2015-07-02: 10:07:57\')','Gltransaction/journalPosting','0.04028582572937','2015-07-02 16:23:57'),(342417,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.028344869613647','2015-07-02 16:23:57'),(342418,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000022\'','Gltransaction/journalPosting','0.03315806388855','2015-07-02 16:23:57'),(342419,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040118217468262','2015-07-02 16:23:57'),(342420,3,76,'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\', \'5\', \'1200\', \'0\', 1200, \'76\', \'2015-07-02: 10:07:57\')','Gltransaction/journalPosting','0.040392875671387','2015-07-02 16:23:57'),(342421,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.033236026763916','2015-07-02 16:23:58'),(342422,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000023\'','Gltransaction/journalPosting','0.041369199752808','2015-07-02 16:23:58'),(342423,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040223836898804','2015-07-02 16:23:58'),(342424,3,76,'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\', \'5\', \'5828.57\', \'0\', 5828.57, \'76\', \'2015-07-02: 10:07:58\')','Gltransaction/journalPosting','0.081770896911621','2015-07-02 16:23:58'),(342425,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.032817840576172','2015-07-02 16:24:00'),(342426,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000024\'','Gltransaction/journalPosting','0.033090114593506','2015-07-02 16:24:00'),(342427,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065264940261841','2015-07-02 16:24:01'),(342428,3,76,'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\', \'5\', \'257.3\', \'0\', 257.3, \'76\', \'2015-07-02: 10:07:58\')','Gltransaction/journalPosting','1.7534790039062','2015-07-02 16:24:01'),(342429,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.27347922325134','2015-07-02 16:24:01'),(342430,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10314607620239','2015-07-02 16:24:01'),(342431,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.040848016738892','2015-07-02 16:24:02'),(342432,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000025\'','Gltransaction/journalPosting','0.021036148071289','2015-07-02 16:24:02'),(342433,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04377007484436','2015-07-02 16:24:02'),(342434,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32712\', \'2015\', \'5\', \'280\', \'0\', 280, \'76\', \'2015-07-02: 10:07:01\')','Gltransaction/journalPosting','0.040381908416748','2015-07-02 16:24:02'),(342435,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040762901306152','2015-07-02 16:24:02'),(342436,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040737152099609','2015-07-02 16:24:02'),(342437,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040709018707275','2015-07-02 16:24:02'),(342438,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32712\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048953056335449','2015-07-02 16:24:02'),(342439,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032205104827881','2015-07-02 16:24:02'),(342440,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32712\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032387971878052','2015-07-02 16:24:02'),(342441,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04075288772583','2015-07-02 16:24:02'),(342442,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032289028167725','2015-07-02 16:24:02'),(342443,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040700912475586','2015-07-02 16:24:02'),(342444,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32712\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032224178314209','2015-07-02 16:24:02'),(342445,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04074501991272','2015-07-02 16:24:02'),(342446,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032305955886841','2015-07-02 16:24:03'),(342447,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040589094161987','2015-07-02 16:24:03'),(342448,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32712\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040657997131348','2015-07-02 16:24:03'),(342449,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'9\', \'\', \'\', \'RP 2887\', \'2015-06-22\', \'2\', 0, \'9964\', \'69\', \'PBB 148889\', \'0\', \'0\', \'0\', \'9964\')','arTransaction/saveNewReceivePayment','0.055345773696899','2015-07-03 11:15:41'),(342450,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 9, \'17\', \'0\', \'9964\')','arTransaction/saveNewReceivePayment','0.050025224685669','2015-07-03 11:15:41'),(342451,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'17\'','arTransaction/saveNewReceivePayment','0.041451930999756','2015-07-03 11:15:41'),(342452,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'7\', \'\', \'\', \'RP 2886\', \'2015-06-29\', \'2\', 0, \'7950\', \'69\', \'MBB 326587\', \'0\', \'0\', \'0\', \'7950\')','arTransaction/saveNewReceivePayment','0.028163909912109','2015-07-03 11:29:31'),(342453,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 10, \'16\', \'0\', \'7950\')','arTransaction/saveNewReceivePayment','0.033168077468872','2015-07-03 11:29:31'),(342454,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'16\'','arTransaction/saveNewReceivePayment','0.033132076263428','2015-07-03 11:29:31'),(342455,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','artransaction/paymentPosting','0.053069114685059','2015-07-03 11:29:55'),(342456,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.020410060882568','2015-07-03 11:29:55'),(342457,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000007\' WHERE `ID` =  \'10\'','artransaction/paymentPosting','0.033212900161743','2015-07-03 11:29:55'),(342458,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000007\', \'RP 2886[00000010]\', \'Posting Received Payment [ RP 2886[00000010] ]\', \'2\', \'2015-06-29\', \'2015\', \'6\', 7950, 7950, \'76\')','artransaction/paymentPosting','0.054815053939819','2015-07-03 11:29:55'),(342459,3,76,'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\', \'AR20150600000007\', 1, \'HARMONI ALAM ENVIRONPRO\', \'32648\', 7950, 1, \'1\', \'7950\', \'6\', \'2015\', \'1\', \'RP 2886[00000010]\', \'76\')','artransaction/paymentPosting','0.074708938598633','2015-07-03 11:29:55'),(342460,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000007\', \'HARMONI ALAM ENVIRONPRO\', \'32630\', 7950, 1, \'1\', \'7950\', \'6\', \'2015\', \'1\', \'RP 2886[00000010]\', \'76\')','artransaction/paymentPosting','0.024676084518433','2015-07-03 11:29:55'),(342461,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'9\' AND `updateAble` =  1','artransaction/paymentPosting','0.11232709884644','2015-07-03 11:29:56'),(342462,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.039808988571167','2015-07-03 11:29:56'),(342463,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000008\' WHERE `ID` =  \'9\'','artransaction/paymentPosting','0.024848937988281','2015-07-03 11:29:56'),(342464,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000008\', \'RP 2887[00000009]\', \'Posting Received Payment [ RP 2887[00000009] ]\', \'2\', \'2015-06-22\', \'2015\', \'6\', 9964, 9964, \'76\')','artransaction/paymentPosting','0.030171155929565','2015-07-03 11:29:56'),(342465,3,76,'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\', \'AR20150600000008\', 1, \'NIHON CANPACK (MALAYSIA) SDN BHD\', \'32519\', 9964, 1, \'1\', \'9964\', \'6\', \'2015\', \'1\', \'RP 2887[00000009]\', \'76\')','artransaction/paymentPosting','0.024735927581787','2015-07-03 11:29:56'),(342466,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000008\', \'NIHON CANPACK (MALAYSIA) SDN BHD\', \'32630\', 9964, 1, \'1\', \'9964\', \'6\', \'2015\', \'1\', \'RP 2887[00000009]\', \'76\')','artransaction/paymentPosting','0.033092021942139','2015-07-03 11:29:56'),(342467,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.12154984474182','2015-07-03 11:42:34'),(342468,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000007\'','Gltransaction/journalPosting','0.088186979293823','2015-07-03 11:42:34'),(342469,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32648\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21659588813782','2015-07-03 11:42:34'),(342470,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'6\', \'7950\', \'0\', 7950, \'76\', \'2015-07-03: 05:07:33\')','Gltransaction/journalPosting','0.12406015396118','2015-07-03 11:42:34'),(342471,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.050160884857178','2015-07-03 11:42:41'),(342472,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000008\'','Gltransaction/journalPosting','0.054358959197998','2015-07-03 11:42:41'),(342473,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12164115905762','2015-07-03 11:42:41'),(342474,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062484979629517','2015-07-03 11:42:41'),(342475,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN 9278\', \'2015-05-26\', \'000182\', \'JEFFRIZAL BIN BAHARUDDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.068669080734253','2015-07-03 12:06:59'),(342476,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (57, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.083115100860596','2015-07-03 12:06:59'),(342477,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN 9277\', \'2015-05-26\', \'000181\', \'CIMB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.035925149917603','2015-07-03 12:12:14'),(342478,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (58, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033127069473267','2015-07-03 12:12:14'),(342479,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400.00\', \'OPN 9276\', \'2015-05-26\', \'000180\', \'AZLINAH OTHMAN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.035631895065308','2015-07-03 12:13:30'),(342480,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (59, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033066034317017','2015-07-03 12:13:30'),(342481,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.051995992660522','2015-07-03 12:50:00'),(342482,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-03 12:50:00'),(342483,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000026\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.049795866012573','2015-07-03 12:50:00'),(342484,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000026\', \'Other Payment [OPN 9278[00000057]]]\', \'Other Payment [OPN 9278[00000057]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.072173833847046','2015-07-03 12:50:00'),(342485,3,76,'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\', \'AP20150500000026\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'5\', \'2015\', \'1\', \'OPN 9278[00000057]\', \'76\')','gltransaction/otherpaymentposting','0.066381931304932','2015-07-03 12:50:00'),(342486,3,76,'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\', \'AP20150500000026\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'5\', \'2015\', \'1\', \'OPN 9278[00000057]\', \'76\')','gltransaction/otherpaymentposting','0.024715900421143','2015-07-03 12:50:00'),(342487,3,76,'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` =  \'AP20150500000026\'','gltransaction/otherpaymentposting','0.033129930496216','2015-07-03 12:50:00'),(342488,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.022118091583252','2015-07-03 12:50:00'),(342489,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.036283016204834','2015-07-03 12:50:00'),(342490,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000027\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.024835824966431','2015-07-03 12:50:01'),(342491,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000027\', \'Other Payment [OPN 9277[00000058]]]\', \'Other Payment [OPN 9277[00000058]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.030435085296631','2015-07-03 12:50:01'),(342492,3,76,'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\', \'AP20150500000027\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, 1, \'6000\', \'5\', \'2015\', \'1\', \'OPN 9277[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.02474308013916','2015-07-03 12:50:01'),(342493,3,76,'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\', \'AP20150500000027\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, 1, \'6000\', \'5\', \'2015\', \'1\', \'OPN 9277[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.033083915710449','2015-07-03 12:50:01'),(342494,3,76,'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` =  \'AP20150500000027\'','gltransaction/otherpaymentposting','0.024797916412354','2015-07-03 12:50:01'),(342495,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.032407999038696','2015-07-03 12:50:01'),(342496,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.027566194534302','2015-07-03 12:50:01'),(342497,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000028\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.03312611579895','2015-07-03 12:50:01'),(342498,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000028\', \'Other Payment [OPN 9276[00000059]]]\', \'Other Payment [OPN 9276[00000059]]]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.02212381362915','2015-07-03 12:50:01'),(342499,3,76,'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\', \'AP20150500000028\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, 1, \'400\', \'5\', \'2015\', \'1\', \'OPN 9276[00000059]\', \'76\')','gltransaction/otherpaymentposting','0.049756050109863','2015-07-03 12:50:01'),(342500,3,76,'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\', \'AP20150500000028\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, 1, \'400\', \'5\', \'2015\', \'1\', \'OPN 9276[00000059]\', \'76\')','gltransaction/otherpaymentposting','0.024751901626587','2015-07-03 12:50:01'),(342501,3,76,'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` =  \'AP20150500000028\'','gltransaction/otherpaymentposting','0.041533946990967','2015-07-03 12:50:01'),(342502,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'95\'','Gltransaction/journalPosting','0.046223163604736','2015-07-03 12:51:43'),(342503,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000026\'','Gltransaction/journalPosting','0.041513919830322','2015-07-03 12:51:43'),(342504,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058305025100708','2015-07-03 12:51:43'),(342505,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.024135112762451','2015-07-03 12:51:43'),(342506,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'96\'','Gltransaction/journalPosting','0.033093929290771','2015-07-03 12:51:43'),(342507,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000027\'','Gltransaction/journalPosting','0.02492094039917','2015-07-03 12:51:43'),(342508,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040253877639771','2015-07-03 12:51:43'),(342509,3,76,'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\', \'5\', \'6000\', \'0\', 6000, \'76\', \'2015-07-03: 06:07:43\')','Gltransaction/journalPosting','0.024424076080322','2015-07-03 12:51:43'),(342510,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.026866912841797','2015-07-03 12:51:44'),(342511,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000028\'','Gltransaction/journalPosting','0.033159971237183','2015-07-03 12:51:44'),(342512,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032083988189697','2015-07-03 12:51:44'),(342513,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','Gltransaction/journalPosting','0.040913105010986','2015-07-03 12:51:44'),(342514,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1200.00\', \'OPN 9317\', \'2015-06-29\', \'000221\', \'FAIZUL RIZAL MOHD TAZARUDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.079071998596191','2015-07-03 14:33:47'),(342515,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (60, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041476011276245','2015-07-03 14:33:47'),(342516,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9316\', \'2015-06-29\', \'000220\', \'CIMB ISLAMIC BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.065176963806152','2015-07-03 14:36:06'),(342517,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (61, \'76\', \'HIRE PURCHASE WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024703979492188','2015-07-03 14:36:06'),(342518,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'330.80 \', \'OPN 9314\', \'2015-06-29\', \'000218\', \'SOCSO\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.028512001037598','2015-07-03 14:38:52'),(342519,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (62, \'76\', \'MAJIKAN \', \'1\', \'32697\', \'257.3\', \'257.3\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041718006134033','2015-07-03 14:38:52'),(342520,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'62\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'73.5\', \'73.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027284145355225','2015-07-03 14:39:29'),(342521,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'6188.96\', \'OPN9267\', \'2015-05-11\', \'000171\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.04304313659668','2015-07-03 14:41:09'),(342522,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, \'75\', \'ROSLI-INCOME TAX\', \'1\', \'32673\', \'6188.96\', \'6188.96\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024742841720581','2015-07-03 14:41:09'),(342523,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN 9313\', \'2015-06-29\', \'000217\', \'JEFFRIZAL BAHARUDIN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.048411130905151','2015-07-03 14:42:01'),(342524,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (64, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033143043518066','2015-07-03 14:42:01'),(342525,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.022585153579712','2015-07-03 14:42:07'),(342526,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.039238929748535','2015-07-03 14:42:07'),(342527,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000029\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.033180952072144','2015-07-03 14:42:07'),(342528,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000029\', \'Other Payment [OPN9267[00000063]]]\', \'Other Payment [OPN9267[00000063]]]\', \'3\', \'2015-05-11\', \'2015\', \'5\', 6188.96, 6188.96, \'75\')','gltransaction/otherpaymentposting','0.046243906021118','2015-07-03 14:42:07'),(342529,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000029\', 1, \'ROSLI-INCOME TAX\', \'32630\', 6188.96, 1, 1, \'6188.96\', \'5\', \'2015\', \'1\', \'OPN9267[00000063]\', \'75\')','gltransaction/otherpaymentposting','0.091504096984863','2015-07-03 14:42:07'),(342530,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000029\', 2, \'ROSLI-INCOME TAX\', \'32673\', 6188.96, 1, 1, \'6188.96\', \'5\', \'2015\', \'1\', \'OPN9267[00000063]\', \'75\')','gltransaction/otherpaymentposting','0.024667978286743','2015-07-03 14:42:07'),(342531,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6188.96, `total_amount_cr` = 6188.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000029\'','gltransaction/otherpaymentposting','0.041486024856567','2015-07-03 14:42:07'),(342532,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN 9312\', \'2015-06-29\', \'000216\', \'CIMB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.034666061401367','2015-07-03 14:43:09'),(342533,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (65, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041508197784424','2015-07-03 14:43:09'),(342534,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.022881984710693','2015-07-03 14:43:17'),(342535,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000029\'','Gltransaction/journalPosting','0.024783134460449','2015-07-03 14:43:17'),(342536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02516508102417','2015-07-03 14:43:17'),(342537,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32673\', \'2015\', \'5\', \'6188.96\', \'0\', 6188.96, \'75\', \'2015-07-03: 08:07:17\')','Gltransaction/journalPosting','0.024044990539551','2015-07-03 14:43:17'),(342538,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.024595022201538','2015-07-03 14:43:49'),(342539,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.047679901123047','2015-07-03 14:43:49'),(342540,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000001\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.033025979995728','2015-07-03 14:43:49'),(342541,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000001\', \'Other Payment [OPN 9317[00000060]]]\', \'Other Payment [OPN 9317[00000060]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 1200, 1200, \'76\')','gltransaction/otherpaymentposting','0.038738012313843','2015-07-03 14:43:49'),(342542,3,76,'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\', \'AP20150600000001\', 1, \'SEWA KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'6\', \'2015\', \'1\', \'OPN 9317[00000060]\', \'76\')','gltransaction/otherpaymentposting','0.03303599357605','2015-07-03 14:43:49'),(342543,3,76,'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\', \'AP20150600000001\', 2, \'SEWA KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'6\', \'2015\', \'1\', \'OPN 9317[00000060]\', \'76\')','gltransaction/otherpaymentposting','0.041463136672974','2015-07-03 14:43:49'),(342544,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000001\'','gltransaction/otherpaymentposting','0.049782991409302','2015-07-03 14:43:49'),(342545,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.028602838516235','2015-07-03 14:43:50'),(342546,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.044536113739014','2015-07-03 14:43:50'),(342547,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000002\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.058226823806763','2015-07-03 14:43:50'),(342548,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000002\', \'Other Payment [OPN 9316[00000061]]]\', \'Other Payment [OPN 9316[00000061]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.021825075149536','2015-07-03 14:43:50'),(342549,3,76,'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\', \'AP20150600000002\', 1, \'HIRE PURCHASE WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'6\', \'2015\', \'1\', \'OPN 9316[00000061]\', \'76\')','gltransaction/otherpaymentposting','0.033015012741089','2015-07-03 14:43:50'),(342550,3,76,'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\', \'AP20150600000002\', 2, \'HIRE PURCHASE WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'6\', \'2015\', \'1\', \'OPN 9316[00000061]\', \'76\')','gltransaction/otherpaymentposting','0.024795055389404','2015-07-03 14:43:50'),(342551,3,76,'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` =  \'AP20150600000002\'','gltransaction/otherpaymentposting','0.024774074554443','2015-07-03 14:43:50'),(342552,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.070451021194458','2015-07-03 14:43:50'),(342553,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.029420852661133','2015-07-03 14:43:50'),(342554,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000003\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.024830102920532','2015-07-03 14:43:50'),(342555,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000003\', \'Other Payment [OPN 9314[00000062]]]\', \'Other Payment [OPN 9314[00000062]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 330.8, 330.8, \'76\')','gltransaction/otherpaymentposting','0.03025484085083','2015-07-03 14:43:50'),(342556,3,76,'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\', \'AP20150600000003\', 1, \'MAJIKAN \', \'32630\', 257.3, 1, 1, \'257.3\', \'6\', \'2015\', \'1\', \'OPN 9314[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.024726867675781','2015-07-03 14:43:51'),(342557,3,76,'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\', \'AP20150600000003\', 2, \'MAJIKAN \', \'32697\', 257.3, 1, 1, \'257.3\', \'6\', \'2015\', \'1\', \'OPN 9314[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.024777889251709','2015-07-03 14:43:51'),(342558,3,76,'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\', \'AP20150600000003\', 3, \'PEKERJA\', \'32630\', 73.5, 1, 1, \'73.5\', \'6\', \'2015\', \'2\', \'OPN 9314[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.02470588684082','2015-07-03 14:43:51'),(342559,3,76,'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\', \'AP20150600000003\', 4, \'PEKERJA\', \'32607\', 73.5, 1, 1, \'73.5\', \'6\', \'2015\', \'2\', \'OPN 9314[00000062]\', \'76\')','gltransaction/otherpaymentposting','0.024775981903076','2015-07-03 14:43:51'),(342560,3,76,'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` =  \'AP20150600000003\'','gltransaction/otherpaymentposting','0.033127069473267','2015-07-03 14:43:51'),(342561,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.039729118347168','2015-07-03 14:43:51'),(342562,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.02718186378479','2015-07-03 14:43:51'),(342563,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000004\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.02489709854126','2015-07-03 14:43:51'),(342564,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000004\', \'Other Payment [OPN 9313[00000064]]]\', \'Other Payment [OPN 9313[00000064]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.029865980148315','2015-07-03 14:43:51'),(342565,3,76,'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\', \'AP20150600000004\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'OPN 9313[00000064]\', \'76\')','gltransaction/otherpaymentposting','0.024657964706421','2015-07-03 14:43:51'),(342566,3,76,'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\', \'AP20150600000004\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'OPN 9313[00000064]\', \'76\')','gltransaction/otherpaymentposting','0.024672031402588','2015-07-03 14:43:51'),(342567,3,76,'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` =  \'AP20150600000004\'','gltransaction/otherpaymentposting','0.024823188781738','2015-07-03 14:43:51'),(342568,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','1.6664350032806','2015-07-03 14:43:54'),(342569,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.33238410949707','2015-07-03 14:43:54'),(342570,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000005\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.062654972076416','2015-07-03 14:43:54'),(342571,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000005\', \'Other Payment [OPN 9312[00000065]]]\', \'Other Payment [OPN 9312[00000065]]]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.084179162979126','2015-07-03 14:43:54'),(342572,3,76,'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\', \'AP20150600000005\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN 9312[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.04963493347168','2015-07-03 14:43:54'),(342573,3,76,'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\', \'AP20150600000005\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, 1, \'6000\', \'6\', \'2015\', \'1\', \'OPN 9312[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.041358947753906','2015-07-03 14:43:54'),(342574,3,76,'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` =  \'AP20150600000005\'','gltransaction/otherpaymentposting','0.0413818359375','2015-07-03 14:43:54'),(342575,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'99\'','Gltransaction/journalPosting','0.038769006729126','2015-07-03 14:55:41'),(342576,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000001\'','Gltransaction/journalPosting','0.040621042251587','2015-07-03 14:55:41'),(342577,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025729179382324','2015-07-03 14:55:41'),(342578,3,76,'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\', \'6\', \'1200\', \'0\', 1200, \'76\', \'2015-07-03: 08:07:41\')','Gltransaction/journalPosting','0.041602849960327','2015-07-03 14:55:41'),(342579,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'100\'','Gltransaction/journalPosting','0.037309885025024','2015-07-03 14:55:41'),(342580,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000002\'','Gltransaction/journalPosting','0.025068044662476','2015-07-03 14:55:41'),(342581,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029781103134155','2015-07-03 14:55:41'),(342582,3,76,'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\', \'6\', \'5828.57\', \'0\', 5828.57, \'76\', \'2015-07-03: 08:07:41\')','Gltransaction/journalPosting','0.021318912506104','2015-07-03 14:55:41'),(342583,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'101\'','Gltransaction/journalPosting','0.030363082885742','2015-07-03 14:55:41'),(342584,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000003\'','Gltransaction/journalPosting','0.041506052017212','2015-07-03 14:55:41'),(342585,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023471117019653','2015-07-03 14:55:41'),(342586,3,76,'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\', \'6\', \'257.3\', \'0\', 257.3, \'76\', \'2015-07-03: 08:07:41\')','Gltransaction/journalPosting','0.02375602722168','2015-07-03 14:55:41'),(342587,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024083137512207','2015-07-03 14:55:42'),(342588,3,76,'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\', \'6\', \'73.5\', \'0\', 73.5, \'76\', \'2015-07-03: 08:07:41\')','Gltransaction/journalPosting','0.032080888748169','2015-07-03 14:55:42'),(342589,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'102\'','Gltransaction/journalPosting','0.023927927017212','2015-07-03 14:55:42'),(342590,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000004\'','Gltransaction/journalPosting','0.041462898254395','2015-07-03 14:55:42'),(342591,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023519039154053','2015-07-03 14:55:42'),(342592,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040808916091919','2015-07-03 14:55:42'),(342593,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'103\'','Gltransaction/journalPosting','0.030773878097534','2015-07-03 14:55:42'),(342594,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000005\'','Gltransaction/journalPosting','0.041318893432617','2015-07-03 14:55:42'),(342595,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030331134796143','2015-07-03 14:55:42'),(342596,3,76,'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\', \'6\', \'6000\', \'0\', 6000, \'76\', \'2015-07-03: 08:07:42\')','Gltransaction/journalPosting','0.030803203582764','2015-07-03 14:55:42'),(342597,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400.00\', \'OPN 9311\', \'2015-06-29\', \'000215\', \'AZLINAH OTHMAN\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.066349983215332','2015-07-03 14:57:27'),(342598,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (66, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058228969573975','2015-07-03 14:57:27'),(342599,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'INVOICE NO : 1504/201\', \'3\', \'76\', 1, \'69\', \'1992.80\', \'OPN 9309\', \'2015-06-22\', \'000213\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.055516004562378','2015-07-03 15:00:58'),(342600,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, \'76\', \'WATER ANALYSIS \', \'1\', \'32569\', \'1992.8\', \'1880\', \'2637\', \'6\', \'112.8\')','gltransaction/savenewpaywithOutItem','0.033083200454712','2015-07-03 15:00:58'),(342601,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1378.00\', \'OPN 9310\', \'2015-06-22\', \'000214\', \'FABRICTEAM ENGINEERING \', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.07923698425293','2015-07-03 15:06:44'),(342602,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (68, \'76\', \'RENTAL CONTAINER OFFICE, 23/5-22/6/2015\', \'1\', \'32565\', \'1378\', \'1300\', \'2637\', \'6\', \'78\')','gltransaction/savenewpaywithOutItem','0.021483182907104','2015-07-03 15:06:44'),(342603,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'4128.85\', \'OPN9269\', \'2015-05-15\', \'000173\', \'OVERTIME & CLAIM\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.036917924880981','2015-07-03 15:11:25'),(342604,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, \'75\', \'TAJUDIN-OT\', \'1\', \'32699\', \'493.9\', \'493.9\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024901151657104','2015-07-03 15:11:25'),(342605,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'212.00\', \'OPN 9308\', \'2015-06-22\', \'000212\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.024306058883667','2015-07-03 15:11:32'),(342606,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, \'76\', \'SPS CONSULTANT SUPPORT\', \'1\', \'32569\', \'212\', \'200\', \'2637\', \'6\', \'12\')','gltransaction/savenewpaywithOutItem','0.024832963943481','2015-07-03 15:11:32'),(342607,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'69\', \'75\', \'2\', \'HAFIZZEY-OT\', \'32699\', \'216.45\', \'216.45\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029101848602295','2015-07-03 15:12:11'),(342608,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.078810214996338','2015-07-03 15:12:51'),(342609,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.023877859115601','2015-07-03 15:12:52');
