(346403,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (245, \'75\', \'SERVICE DESPACTH\', \'1\', \'32704\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04076886177063','2015-10-09 11:09:43'),(346404,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.027480840682983','2015-10-09 11:10:12'),(346405,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.03809118270874','2015-10-09 11:10:12'),(346406,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000035\' WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.058195114135742','2015-10-09 11:10:12'),(346407,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000035\', \'Other Payment [OPN9391[00000245]]]\', \'Other Payment [OPN9391[00000245]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.041325807571411','2015-10-09 11:10:12'),(346408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000035\', 1, \'SERVICE DESPACTH\', \'32523\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN9391[00000245]\', \'75\')','gltransaction/otherpaymentposting','0.040678977966309','2015-10-09 11:10:12'),(346409,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000035\', 2, \'SERVICE DESPACTH\', \'32704\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN9391[00000245]\', \'75\')','gltransaction/otherpaymentposting','0.032978057861328','2015-10-09 11:10:12'),(346410,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000035\'','gltransaction/otherpaymentposting','0.049824953079224','2015-10-09 11:10:12'),(346411,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'307\'','Gltransaction/journalPosting','0.042327165603638','2015-10-09 11:11:04'),(346412,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000035\'','Gltransaction/journalPosting','0.049803018569946','2015-10-09 11:11:04'),(346413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027327060699463','2015-10-09 11:11:04'),(346414,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'9\', \'100\', \'0\', 100, \'75\', \'2015-10-09: 05:10:04\')','Gltransaction/journalPosting','0.040615081787109','2015-10-09 11:11:04'),(346415,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'254.50\', \'OPN9391\', \'2015-09-10\', \'000295\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038161993026733','2015-10-09 11:13:42'),(346416,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (246, \'75\', \'CAR MAINTENANCE\', \'1\', \'32703\', \'254.4\', \'240\', \'2637\', \'6\', \'14.4\', 0)','gltransaction/savenewpaywithOutItem','0.024749994277954','2015-10-09 11:13:42'),(346417,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'254.4\', `referenceNo` = \'000295\', `memo` = \'\', `paymentDate` = \'2015-09-10\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9391\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'246\'','OthersPayment/updatepayitemwithoutitemMaster','0.029622077941895','2015-10-09 11:15:07'),(346418,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'246\'','gltransaction/otherpaymentposting','0.026855945587158','2015-10-09 11:15:49'),(346419,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.022346973419189','2015-10-09 11:15:49'),(346420,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000036\' WHERE `ID` =  \'246\'','gltransaction/otherpaymentposting','0.024866104125977','2015-10-09 11:15:49'),(346421,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000036\', \'Other Payment [OPN9391[00000246]]]\', \'Other Payment [OPN9391[00000246]]]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 254.4, 254.4, \'75\')','gltransaction/otherpaymentposting','0.047104835510254','2015-10-09 11:15:49'),(346422,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000036\', 1, \'CAR MAINTENANCE\', \'32523\', 240, 1, 1, \'240\', \'9\', \'2015\', \'1\', \'OPN9391[00000246]\', \'75\')','gltransaction/otherpaymentposting','0.04973292350769','2015-10-09 11:15:49'),(346423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000036\', 2, \'CAR MAINTENANCE\', \'32703\', 240, 1, 1, \'240\', \'9\', \'2015\', \'1\', \'OPN9391[00000246]\', \'75\')','gltransaction/otherpaymentposting','0.033080816268921','2015-10-09 11:15:49'),(346424,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000036\', 3, \'CAR MAINTENANCE\', \'32532\', 14.4, 1, 1, \'14.4\', \'9\', \'2015\', \'1\', \'OPN9391[00000246]\', \'75\')','gltransaction/otherpaymentposting','0.024746894836426','2015-10-09 11:15:49'),(346425,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000036\', 4, \'CAR MAINTENANCE\', \'32523\', 14.4, 1, 1, \'14.4\', \'9\', \'2015\', \'1\', \'OPN9391[00000246]\', \'75\')','gltransaction/otherpaymentposting','0.024758100509644','2015-10-09 11:15:49'),(346426,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 254.4, `total_amount_cr` = 254.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000036\'','gltransaction/otherpaymentposting','0.024864912033081','2015-10-09 11:15:49'),(346427,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'308\'','Gltransaction/journalPosting','0.040952920913696','2015-10-09 11:16:59'),(346428,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000036\'','Gltransaction/journalPosting','0.024848937988281','2015-10-09 11:16:59'),(346429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027443885803223','2015-10-09 11:16:59'),(346430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02423882484436','2015-10-09 11:16:59'),(346431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024303913116455','2015-10-09 11:16:59'),(346432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032593011856079','2015-10-09 11:16:59'),(346433,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'300.00\', \'OPN9391\', \'2015-09-14\', \'000295\', \'AMINAS SOLIHIN\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032716989517212','2015-10-09 11:25:28'),(346434,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (247, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'168.04\', \'158.53\', \'2637\', \'6\', \'9.51\', 0)','gltransaction/savenewpaywithOutItem','0.024789810180664','2015-10-09 11:25:28'),(346435,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'247\', \'75\', \'2\', \'PETROL\', \'32692\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031589984893799','2015-10-09 11:26:04'),(346436,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'247\', \'75\', \'3\', \'MEALS\', \'32716\', \'91.7\', \'91.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031038045883179','2015-10-09 11:27:03'),(346437,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'247\', \'75\', \'4\', \'ENTERTAINMENT\', \'32597\', \'59.74\', \'59.74\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049100160598755','2015-10-09 11:28:07'),(346438,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'MEALS\', `accountID` = \'32716\', `amountIncludedTax` = \'31.96\', `amountExcludedTax` = \'31.96\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'424\'','OthersPayment/updatepayitemwithoutitem','0.050969123840332','2015-10-09 11:31:12'),(346439,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'300\', `referenceNo` = \'000295\', `memo` = \'\', `paymentDate` = \'2015-09-14\', `payTo` = \'AMINAS SOLIHIN\', `projectID` = \'\', `formNo` = \'OPN9391\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'247\'','OthersPayment/updatepayitemwithoutitemMaster','0.024089813232422','2015-10-09 11:31:25'),(346440,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'247\'','gltransaction/otherpaymentposting','0.026495933532715','2015-10-09 11:33:02'),(346441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.030829906463623','2015-10-09 11:33:02'),(346442,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000037\' WHERE `ID` =  \'247\'','gltransaction/otherpaymentposting','0.033198118209839','2015-10-09 11:33:02'),(346443,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', \'Other Payment [OPN9391[00000247]]]\', \'Other Payment [OPN9391[00000247]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 300, 300, \'75\')','gltransaction/otherpaymentposting','0.055088043212891','2015-10-09 11:33:02'),(346444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 1, \'BARANG OFFICE\', \'32523\', 158.53, 1, 1, \'158.53\', \'9\', \'2015\', \'1\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.041395902633667','2015-10-09 11:33:02'),(346445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 2, \'BARANG OFFICE\', \'32700\', 158.53, 1, 1, \'158.53\', \'9\', \'2015\', \'1\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.024610042572021','2015-10-09 11:33:02'),(346446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 3, \'BARANG OFFICE\', \'32532\', 9.51, 1, 1, \'9.51\', \'9\', \'2015\', \'1\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.024746179580688','2015-10-09 11:33:02'),(346447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 4, \'BARANG OFFICE\', \'32523\', 9.51, 1, 1, \'9.51\', \'9\', \'2015\', \'1\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.024762153625488','2015-10-09 11:33:02'),(346448,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 5, \'PETROL\', \'32523\', 100, 1, 1, \'100\', \'9\', \'2015\', \'2\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.024821996688843','2015-10-09 11:33:02'),(346449,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 6, \'PETROL\', \'32692\', 100, 1, 1, \'100\', \'9\', \'2015\', \'2\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.02475905418396','2015-10-09 11:33:02'),(346450,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 7, \'MEALS\', \'32523\', 31.96, 1, 1, \'31.96\', \'9\', \'2015\', \'3\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.024739980697632','2015-10-09 11:33:02'),(346451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000037\', 8, \'MEALS\', \'32716\', 31.96, 1, 1, \'31.96\', \'9\', \'2015\', \'3\', \'OPN9391[00000247]\', \'75\')','gltransaction/otherpaymentposting','0.033131837844849','2015-10-09 11:33:02'),(346452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000037\'','gltransaction/otherpaymentposting','0.024752855300903','2015-10-09 11:33:02'),(346453,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'309\'','Gltransaction/journalPosting','0.026430130004883','2015-10-09 11:34:28'),(346454,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000037\'','Gltransaction/journalPosting','0.041592836380005','2015-10-09 11:34:28'),(346455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03585410118103','2015-10-09 11:34:28'),(346456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.04073691368103','2015-10-09 11:34:28'),(346457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041021108627319','2015-10-09 11:34:28'),(346458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032523155212402','2015-10-09 11:34:28'),(346459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040857076644897','2015-10-09 11:34:28'),(346460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03227710723877','2015-10-09 11:34:28'),(346461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040544033050537','2015-10-09 11:34:28'),(346462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032307147979736','2015-10-09 11:34:29'),(346463,3,76,'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\', \'2015-09-22\', \'2\', 0, \'141828\', \'164\', \'INV 2897-2900\', \'0\', \'0\', \'0\', \'141828\')','arTransaction/saveNewReceivePayment','0.057305097579956','2015-10-09 15:29:43'),(346464,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 15, \'28\', \'0\', \'44520\')','arTransaction/saveNewReceivePayment','0.02953314781189','2015-10-09 15:29:43'),(346465,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'28\'','arTransaction/saveNewReceivePayment','0.049875020980835','2015-10-09 15:29:43'),(346466,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 15, \'29\', \'0\', \'31800\')','arTransaction/saveNewReceivePayment','0.049941062927246','2015-10-09 15:29:43'),(346467,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'29\'','arTransaction/saveNewReceivePayment','0.04979681968689','2015-10-09 15:29:43'),(346468,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 15, \'30\', \'0\', \'44520\')','arTransaction/saveNewReceivePayment','0.024828195571899','2015-10-09 15:29:43'),(346469,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'30\'','arTransaction/saveNewReceivePayment','0.033228158950806','2015-10-09 15:29:43'),(346470,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 15, \'31\', \'0\', \'20988\')','arTransaction/saveNewReceivePayment','0.049907922744751','2015-10-09 15:29:43'),(346471,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'31\'','arTransaction/saveNewReceivePayment','0.066559076309204','2015-10-09 15:29:43'),(346472,3,76,'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\', \'2015-09-29\', \'2\', 0, \'19928\', \'69\', \'INV 2894\', \'0\', \'0\', \'0\', \'19928\')','arTransaction/saveNewReceivePayment','0.039909839630127','2015-10-09 15:31:57'),(346473,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 16, \'25\', \'0\', \'19928\')','arTransaction/saveNewReceivePayment','0.033077955245972','2015-10-09 15:31:57'),(346474,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'25\'','arTransaction/saveNewReceivePayment','0.049877166748047','2015-10-09 15:31:57'),(346475,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','artransaction/paymentPosting','0.0379638671875','2015-10-09 15:32:21'),(346476,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.040426015853882','2015-10-09 15:32:21'),(346477,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000007\' WHERE `ID` =  \'16\'','artransaction/paymentPosting','0.041320085525513','2015-10-09 15:32:21'),(346478,3,76,'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\', \'AR20150900000007\', \'RP[00000016]\', \'Posting Received Payment [ RP[00000016] ]\', \'2\', \'2015-09-29\', \'2015\', \'9\', 19928, 19928, \'76\')','artransaction/paymentPosting','0.04679799079895','2015-10-09 15:32:21'),(346479,3,76,'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\', \'AR20150900000007\', 1, \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32628\', 19928, 1, \'1\', \'19928\', \'9\', \'2015\', \'1\', \'RP[00000016]\', \'76\')','artransaction/paymentPosting','0.048765182495117','2015-10-09 15:32:21'),(346480,3,76,'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, \'AR20150900000007\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32630\', 19928, 1, \'1\', \'19928\', \'9\', \'2015\', \'1\', \'RP[00000016]\', \'76\')','artransaction/paymentPosting','0.024746894836426','2015-10-09 15:32:21'),(346481,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','artransaction/paymentPosting','0.042827844619751','2015-10-09 15:32:22'),(346482,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.0280601978302','2015-10-09 15:32:22'),(346483,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000008\' WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.050321102142334','2015-10-09 15:32:22'),(346484,3,76,'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\', \'AR20150900000008\', \'RP[00000015]\', \'Posting Received Payment [ RP[00000015] ]\', \'2\', \'2015-09-22\', \'2015\', \'9\', 141828, 141828, \'76\')','artransaction/paymentPosting','0.022236108779907','2015-10-09 15:32:22'),(346485,3,76,'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\', \'AR20150900000008\', 1, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 44520, 1, \'1\', \'44520\', \'9\', \'2015\', \'1\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.024708986282349','2015-10-09 15:32:22'),(346486,3,76,'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, \'AR20150900000008\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 44520, 1, \'1\', \'44520\', \'9\', \'2015\', \'1\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.033114910125732','2015-10-09 15:32:22'),(346487,3,76,'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\', \'AR20150900000008\', 3, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 31800, 1, \'1\', \'31800\', \'9\', \'2015\', \'2\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.042557954788208','2015-10-09 15:32:22'),(346488,3,76,'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, \'AR20150900000008\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 31800, 1, \'1\', \'31800\', \'9\', \'2015\', \'2\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.023455858230591','2015-10-09 15:32:22'),(346489,3,76,'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\', \'AR20150900000008\', 5, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 44520, 1, \'1\', \'44520\', \'9\', \'2015\', \'3\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.024822950363159','2015-10-09 15:32:22'),(346490,3,76,'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, \'AR20150900000008\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 44520, 1, \'1\', \'44520\', \'9\', \'2015\', \'3\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.049761056900024','2015-10-09 15:32:22'),(346491,3,76,'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\', \'AR20150900000008\', 7, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 20988, 1, \'1\', \'20988\', \'9\', \'2015\', \'4\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.033462047576904','2015-10-09 15:32:22'),(346492,3,76,'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, \'AR20150900000008\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 20988, 1, \'1\', \'20988\', \'9\', \'2015\', \'4\', \'RP[00000015]\', \'76\')','artransaction/paymentPosting','0.024302959442139','2015-10-09 15:32:22'),(346493,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'310\'','Gltransaction/journalPosting','0.044885873794556','2015-10-09 15:33:46'),(346494,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000007\'','Gltransaction/journalPosting','0.033161163330078','2015-10-09 15:33:46'),(346495,3,76,'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\', \'9\', \'0\', \'19928\', -19928, \'76\', \'2015-10-09: 09:10:46\')','Gltransaction/journalPosting','0.03876805305481','2015-10-09 15:33:46'),(346496,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024243116378784','2015-10-09 15:33:46'),(346497,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'311\'','Gltransaction/journalPosting','0.041025876998901','2015-10-09 15:33:46'),(346498,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000008\'','Gltransaction/journalPosting','0.024842023849487','2015-10-09 15:33:46'),(346499,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022956132888794','2015-10-09 15:33:47'),(346500,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024231195449829','2015-10-09 15:33:47'),(346501,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02421498298645','2015-10-09 15:33:47'),(346502,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02424693107605','2015-10-09 15:33:47'),(346503,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024281024932861','2015-10-09 15:33:47'),(346504,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024219989776611','2015-10-09 15:33:47'),(346505,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024046897888184','2015-10-09 15:33:47'),(346506,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023998975753784','2015-10-09 15:33:47'),(346507,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'252.30\', \'OPN9391\', \'2015-09-15\', \'000295\', \'MOHD TAJUDIN ADNAN\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054809093475342','2015-10-09 15:42:18'),(346508,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (248, \'75\', \'PETROL\', \'1\', \'32692\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033137083053589','2015-10-09 15:42:18'),(346509,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'248\', \'75\', \'2\', \'ENTERTAINMENT\', \'32597\', \'132.3\', \'132.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02501106262207','2015-10-09 15:43:26'),(346510,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'PETROL\', `accountID` = \'32692\', `amountIncludedTax` = \'120\', `amountExcludedTax` = \'120\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'426\'','OthersPayment/updatepayitemwithoutitem','0.026710987091064','2015-10-09 15:43:55'),(346511,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'PETROL, TOL\', `accountID` = \'32692\', `amountIncludedTax` = \'120\', `amountExcludedTax` = \'120\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'426\'','OthersPayment/updatepayitemwithoutitem','0.029499053955078','2015-10-09 15:44:25'),(346512,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'252.3\', `referenceNo` = \'000295\', `memo` = \'\', `paymentDate` = \'2015-09-15\', `payTo` = \'MOHD TAJUDIN ADNAN\', `projectID` = \'\', `formNo` = \'OPN9391\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'248\'','OthersPayment/updatepayitemwithoutitemMaster','0.038213014602661','2015-10-09 15:44:29'),(346513,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'248\'','gltransaction/otherpaymentposting','0.065385103225708','2015-10-09 15:45:09'),(346514,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.04056191444397','2015-10-09 15:45:09'),(346515,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000038\' WHERE `ID` =  \'248\'','gltransaction/otherpaymentposting','0.024708032608032','2015-10-09 15:45:09'),(346516,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000038\', \'Other Payment [OPN9391[00000248]]]\', \'Other Payment [OPN9391[00000248]]]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 252.3, 252.3, \'75\')','gltransaction/otherpaymentposting','0.063244819641113','2015-10-09 15:45:09'),(346517,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000038\', 1, \'PETROL, TOL\', \'32523\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'OPN9391[00000248]\', \'75\')','gltransaction/otherpaymentposting','0.04135799407959','2015-10-09 15:45:09'),(346518,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000038\', 2, \'PETROL, TOL\', \'32692\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'OPN9391[00000248]\', \'75\')','gltransaction/otherpaymentposting','0.033324003219604','2015-10-09 15:45:09'),(346519,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000038\', 3, \'ENTERTAINMENT\', \'32523\', 132.3, 1, 1, \'132.3\', \'9\', \'2015\', \'2\', \'OPN9391[00000248]\', \'75\')','gltransaction/otherpaymentposting','0.049516916275024','2015-10-09 15:45:09'),(346520,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000038\', 4, \'ENTERTAINMENT\', \'32597\', 132.3, 1, 1, \'132.3\', \'9\', \'2015\', \'2\', \'OPN9391[00000248]\', \'75\')','gltransaction/otherpaymentposting','0.024692058563232','2015-10-09 15:45:09'),(346521,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 252.3, `total_amount_cr` = 252.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000038\'','gltransaction/otherpaymentposting','0.041589021682739','2015-10-09 15:45:09'),(346522,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'312\'','Gltransaction/journalPosting','0.048724889755249','2015-10-09 15:46:42'),(346523,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000038\'','Gltransaction/journalPosting','0.040498018264771','2015-10-09 15:46:42'),(346524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036428928375244','2015-10-09 15:46:42'),(346525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041350126266479','2015-10-09 15:46:42'),(346526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023798942565918','2015-10-09 15:46:42'),(346527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02424693107605','2015-10-09 15:46:42'),(346528,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'722.40\', \'OPN9391\', \'2015-10-17\', \'000295\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057170152664185','2015-10-09 15:49:29'),(346529,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (249, \'75\', \'ANGGU CLEANING OFFICE\', \'1\', \'32704\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041964054107666','2015-10-09 15:49:29'),(346530,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'249\', \'75\', \'2\', \'BRG OFFICE\', \'32700\', \'115.8\', \'115.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.058097124099731','2015-10-09 15:50:29'),(346531,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'249\', \'75\', \'3\', \'BIL LETRIK\', \'32594\', \'406.6\', \'406.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.46379899978638','2015-10-09 15:51:13'),(346532,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'722.4\', `referenceNo` = \'000295\', `memo` = \'\', `paymentDate` = \'2015-09-17\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9391\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'249\'','OthersPayment/updatepayitemwithoutitemMaster','0.05902886390686','2015-10-09 15:52:33'),(346533,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.043497085571289','2015-10-09 15:53:18'),(346534,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.023075819015503','2015-10-09 15:53:18'),(346535,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000039\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.02489185333252','2015-10-09 15:53:18'),(346536,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000039\', \'Other Payment [OPN9391[00000249]]]\', \'Other Payment [OPN9391[00000249]]]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 722.4, 722.4, \'75\')','gltransaction/otherpaymentposting','0.063812017440796','2015-10-09 15:53:18'),(346537,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000039\', 1, \'ANGGU CLEANING OFFICE\', \'32523\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'OPN9391[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.049777030944824','2015-10-09 15:53:18'),(346538,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000039\', 2, \'ANGGU CLEANING OFFICE\', \'32704\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'OPN9391[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.024700164794922','2015-10-09 15:53:18'),(346539,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000039\', 3, \'BRG OFFICE\', \'32523\', 115.8, 1, 1, \'115.8\', \'9\', \'2015\', \'2\', \'OPN9391[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.024770021438599','2015-10-09 15:53:18'),(346540,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000039\', 4, \'BRG OFFICE\', \'32700\', 115.8, 1, 1, \'115.8\', \'9\', \'2015\', \'2\', \'OPN9391[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.02475380897522','2015-10-09 15:53:18'),(346541,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000039\', 5, \'BIL LETRIK\', \'32523\', 406.6, 1, 1, \'406.6\', \'9\', \'2015\', \'3\', \'OPN9391[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.024767875671387','2015-10-09 15:53:18'),(346542,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000039\', 6, \'BIL LETRIK\', \'32594\', 406.6, 1, 1, \'406.6\', \'9\', \'2015\', \'3\', \'OPN9391[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.024770021438599','2015-10-09 15:53:18'),(346543,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 722.4, `total_amount_cr` = 722.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000039\'','gltransaction/otherpaymentposting','0.024877071380615','2015-10-09 15:53:18'),(346544,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'313\'','Gltransaction/journalPosting','0.046933174133301','2015-10-09 15:54:15'),(346545,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000039\'','Gltransaction/journalPosting','0.033181190490723','2015-10-09 15:54:15'),(346546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.053425073623657','2015-10-09 15:54:15'),(346547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.039648056030273','2015-10-09 15:54:15'),(346548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041975021362305','2015-10-09 15:54:15'),(346549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.073678016662598','2015-10-09 15:54:15'),(346550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049837112426758','2015-10-09 15:54:15'),(346551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040812969207764','2015-10-09 15:54:15'),(346552,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'250.00\', \'OPN9391\', \'2015-10-09\', \'000295\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075895071029663','2015-10-09 16:05:21'),(346553,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (250, \'75\', \'CAR MAINTENANCE\', \'1\', \'32703\', \'201.4\', \'190\', \'2637\', \'6\', \'11.4\', 0)','gltransaction/savenewpaywithOutItem','0.049633026123047','2015-10-09 16:05:21'),(346554,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'250\', \'75\', \'2\', \'UPAH\', \'32701\', \'15\', \'15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028734922409058','2015-10-09 16:06:18'),(346555,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'250\', \'75\', \'3\', \'MEALS\', \'32716\', \'33.6\', \'33.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02266001701355','2015-10-09 16:07:20'),(346556,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'250\', `referenceNo` = \'000295\', `memo` = \'\', `paymentDate` = \'2015-09-28\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9391\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'250\'','OthersPayment/updatepayitemwithoutitemMaster','0.02778697013855','2015-10-09 16:08:10'),(346557,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'250\'','gltransaction/otherpaymentposting','0.031696081161499','2015-10-09 16:08:41'),(346558,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.039947986602783','2015-10-09 16:08:41'),(346559,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000040\' WHERE `ID` =  \'250\'','gltransaction/otherpaymentposting','0.024716138839722','2015-10-09 16:08:41'),(346560,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', \'Other Payment [OPN9391[00000250]]]\', \'Other Payment [OPN9391[00000250]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 250, 250, \'75\')','gltransaction/otherpaymentposting','0.038825988769531','2015-10-09 16:08:41'),(346561,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 1, \'CAR MAINTENANCE\', \'32523\', 190, 1, 1, \'190\', \'9\', \'2015\', \'1\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.049708127975464','2015-10-09 16:08:41'),(346562,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 2, \'CAR MAINTENANCE\', \'32703\', 190, 1, 1, \'190\', \'9\', \'2015\', \'1\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.024811029434204','2015-10-09 16:08:41'),(346563,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 3, \'CAR MAINTENANCE\', \'32532\', 11.4, 1, 1, \'11.4\', \'9\', \'2015\', \'1\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.024762868881226','2015-10-09 16:08:41'),(346564,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 4, \'CAR MAINTENANCE\', \'32523\', 11.4, 1, 1, \'11.4\', \'9\', \'2015\', \'1\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.024634838104248','2015-10-09 16:08:41'),(346565,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 5, \'UPAH\', \'32523\', 15, 1, 1, \'15\', \'9\', \'2015\', \'2\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.024884939193726','2015-10-09 16:08:41'),(346566,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 6, \'UPAH\', \'32701\', 15, 1, 1, \'15\', \'9\', \'2015\', \'2\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.041502952575684','2015-10-09 16:08:41'),(346567,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 7, \'MEALS\', \'32523\', 33.6, 1, 1, \'33.6\', \'9\', \'2015\', \'3\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.024716138839722','2015-10-09 16:08:41'),(346568,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000040\', 8, \'MEALS\', \'32716\', 33.6, 1, 1, \'33.6\', \'9\', \'2015\', \'3\', \'OPN9391[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.024626970291138','2015-10-09 16:08:41'),(346569,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000040\'','gltransaction/otherpaymentposting','0.02498197555542','2015-10-09 16:08:41'),(346570,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'16.43\', \'OPN09\', \'2015-09-30\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06383490562439','2015-10-12 11:34:09'),(346571,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (251, \'75\', \'BANK CHARGES SEPTEMBER\', \'1\', \'32630\', \'16.43\', \'15.5\', \'2637\', \'6\', \'0.93\', 0)','gltransaction/savenewpaywithOutItem','0.033069849014282','2015-10-12 11:34:09'),(346572,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.057567119598389','2015-10-12 11:34:47'),(346573,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.047697067260742','2015-10-12 11:34:47'),(346574,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000041\' WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.041427135467529','2015-10-12 11:34:47'),(346575,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000041\', \'Other Payment [OPN09[00000251]]]\', \'Other Payment [OPN09[00000251]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 16.43, 16.43, \'75\')','gltransaction/otherpaymentposting','0.038591146469116','2015-10-12 11:34:47'),(346576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000041\', 1, \'BANK CHARGES SEPTEMBER\', \'32630\', 15.5, 1, 1, \'15.5\', \'9\', \'2015\', \'1\', \'OPN09[00000251]\', \'75\')','gltransaction/otherpaymentposting','0.074623823165894','2015-10-12 11:34:47'),(346577,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000041\', 2, \'BANK CHARGES SEPTEMBER\', \'32630\', 15.5, 1, 1, \'15.5\', \'9\', \'2015\', \'1\', \'OPN09[00000251]\', \'75\')','gltransaction/otherpaymentposting','0.033087015151978','2015-10-12 11:34:47'),(346578,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000041\', 3, \'BANK CHARGES SEPTEMBER\', \'32532\', 0.93, 1, 1, \'0.93\', \'9\', \'2015\', \'1\', \'OPN09[00000251]\', \'75\')','gltransaction/otherpaymentposting','0.032948970794678','2015-10-12 11:34:47'),(346579,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000041\', 4, \'BANK CHARGES SEPTEMBER\', \'32630\', 0.93, 1, 1, \'0.93\', \'9\', \'2015\', \'1\', \'OPN09[00000251]\', \'75\')','gltransaction/otherpaymentposting','0.033176183700562','2015-10-12 11:34:47'),(346580,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.43, `total_amount_cr` = 16.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000041\'','gltransaction/otherpaymentposting','0.033180952072144','2015-10-12 11:34:47'),(346581,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'11.13\', \'OPN09\', \'2015-09-30\', \'BANK CHARGES\', \'CIMB BANK BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046025037765503','2015-10-12 11:39:17'),(346582,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (252, \'75\', \'BANK CHARGES SEPTEMBER\', \'1\', \'32659\', \'11.13\', \'10.5\', \'2637\', \'6\', \'0.63\', 0)','gltransaction/savenewpaywithOutItem','0.041483163833618','2015-10-12 11:39:17'),(346583,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.044612884521484','2015-10-12 11:39:45'),(346584,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.042732000350952','2015-10-12 11:39:45'),(346585,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000042\' WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.033227920532227','2015-10-12 11:39:45'),(346586,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000042\', \'Other Payment [OPN09[00000252]]]\', \'Other Payment [OPN09[00000252]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 11.13, 11.13, \'75\')','gltransaction/otherpaymentposting','0.038794040679932','2015-10-12 11:39:45'),(346587,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000042\', 1, \'BANK CHARGES SEPTEMBER\', \'32659\', 10.5, 1, 1, \'10.5\', \'9\', \'2015\', \'1\', \'OPN09[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.033111095428467','2015-10-12 11:39:45'),(346588,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000042\', 2, \'BANK CHARGES SEPTEMBER\', \'32659\', 10.5, 1, 1, \'10.5\', \'9\', \'2015\', \'1\', \'OPN09[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.033119916915894','2015-10-12 11:39:45'),(346589,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000042\', 3, \'BANK CHARGES SEPTEMBER\', \'32532\', 0.63, 1, 1, \'0.63\', \'9\', \'2015\', \'1\', \'OPN09[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.041440963745117','2015-10-12 11:39:45'),(346590,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000042\', 4, \'BANK CHARGES SEPTEMBER\', \'32659\', 0.63, 1, 1, \'0.63\', \'9\', \'2015\', \'1\', \'OPN09[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.041419982910156','2015-10-12 11:39:45'),(346591,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.13, `total_amount_cr` = 11.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000042\'','gltransaction/otherpaymentposting','0.033167123794556','2015-10-12 11:39:45'),(346592,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'350200200\', \'Hire Purchase - WB 3150 M\', \'shida58\', \'2015-10-13 07-46-14\')','glsetting/chartOfAcct','0.12491703033447','2015-10-13 13:47:07'),(346593,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'36336.25\', \'OPN 9342\', \'2015-07-08\', \'000246\', \'HAP SENG\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.22235012054443','2015-10-13 14:10:46'),(346594,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (253, \'76\', \'DOWNPAYMENT WB 3150 M\', \'1\', \'32730\', \'36336.25\', \'36336.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.09970498085022','2015-10-13 14:10:46'),(346595,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3422.00\', \'OPN 9346\', \'2015-07-15\', \'000250\', \'MAYBANK\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.085240840911865','2015-10-13 14:12:35'),(346596,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (254, \'76\', \'HIRE PURCHASE WB 3150 M\', \'1\', \'32730\', \'3422\', \'3422\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033200979232788','2015-10-13 14:12:35'),(346597,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3272.00\', \'OPN 9377\', \'2015-08-10\', \'000281\', \'MERCEDES BENZ \', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045128107070923','2015-10-13 14:14:37'),(346598,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (255, \'76\', \'HIRE PURCHASE WB 3150 M\', \'1\', \'32730\', \'3272\', \'3272\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033132076263428','2015-10-13 14:14:37'),(346599,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3272.00\', \'OPN 9408\', \'2015-09-07\', \'041162\', \'MERCEDES BENZ\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053152084350586','2015-10-13 14:17:48'),(346600,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (256, \'76\', \'HIRE PURCHASE WB 3150 M\', \'1\', \'32730\', \'3272\', \'3272\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033153057098389','2015-10-13 14:17:48'),(346601,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.030163049697876','2015-10-13 14:23:33'),(346602,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.026094913482666','2015-10-13 14:23:33'),(346603,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000049\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.049734115600586','2015-10-13 14:23:33'),(346604,3,76,'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\', \'AP20150700000049\', \'Other Payment [OPN 9346[00000254]]]\', \'Other Payment [OPN 9346[00000254]]]\', \'3\', \'2015-07-15\', \'2015\', \'7\', 3422, 3422, \'76\')','gltransaction/otherpaymentposting','0.091373920440674','2015-10-13 14:23:33'),(346605,3,76,'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\', \'AP20150700000049\', 1, \'HIRE PURCHASE WB 3150 M\', \'32630\', 3422, 1, 1, \'3422\', \'7\', \'2015\', \'1\', \'OPN 9346[00000254]\', \'76\')','gltransaction/otherpaymentposting','0.066301107406616','2015-10-13 14:23:33'),(346606,3,76,'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\', \'AP20150700000049\', 2, \'HIRE PURCHASE WB 3150 M\', \'32730\', 3422, 1, 1, \'3422\', \'7\', \'2015\', \'1\', \'OPN 9346[00000254]\', \'76\')','gltransaction/otherpaymentposting','0.033094167709351','2015-10-13 14:23:33'),(346607,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3422, `total_amount_cr` = 3422, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000049\'','gltransaction/otherpaymentposting','0.041319847106934','2015-10-13 14:23:33'),(346608,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'253\'','gltransaction/otherpaymentposting','0.03693699836731','2015-10-13 14:23:34'),(346609,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.043987035751343','2015-10-13 14:23:34'),(346610,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000050\' WHERE `ID` =  \'253\'','gltransaction/otherpaymentposting','0.033339977264404','2015-10-13 14:23:34'),(346611,3,76,'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\', \'AP20150700000050\', \'Other Payment [OPN 9342[00000253]]]\', \'Other Payment [OPN 9342[00000253]]]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 36336.25, 36336.25, \'76\')','gltransaction/otherpaymentposting','0.037801027297974','2015-10-13 14:23:34'),(346612,3,76,'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\', \'AP20150700000050\', 1, \'DOWNPAYMENT WB 3150 M\', \'32630\', 36336.25, 1, 1, \'36336.25\', \'7\', \'2015\', \'1\', \'OPN 9342[00000253]\', \'76\')','gltransaction/otherpaymentposting','0.032994985580444','2015-10-13 14:23:34'),(346613,3,76,'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\', \'AP20150700000050\', 2, \'DOWNPAYMENT WB 3150 M\', \'32730\', 36336.25, 1, 1, \'36336.25\', \'7\', \'2015\', \'1\', \'OPN 9342[00000253]\', \'76\')','gltransaction/otherpaymentposting','0.033046007156372','2015-10-13 14:23:34'),(346614,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 36336.25, `total_amount_cr` = 36336.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000050\'','gltransaction/otherpaymentposting','0.033107042312622','2015-10-13 14:23:34'),(346615,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.056240081787109','2015-10-13 14:23:48'),(346616,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.051923990249634','2015-10-13 14:23:48'),(346617,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000040\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.049841165542603','2015-10-13 14:23:48'),(346618,3,76,'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\', \'AP20150800000040\', \'Other Payment [OPN 9377[00000255]]]\', \'Other Payment [OPN 9377[00000255]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 3272, 3272, \'76\')','gltransaction/otherpaymentposting','0.054797887802124','2015-10-13 14:23:48'),(346619,3,76,'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\', \'AP20150800000040\', 1, \'HIRE PURCHASE WB 3150 M\', \'32630\', 3272, 1, 1, \'3272\', \'8\', \'2015\', \'1\', \'OPN 9377[00000255]\', \'76\')','gltransaction/otherpaymentposting','0.072328090667725','2015-10-13 14:23:48'),(346620,3,76,'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\', \'AP20150800000040\', 2, \'HIRE PURCHASE WB 3150 M\', \'32730\', 3272, 1, 1, \'3272\', \'8\', \'2015\', \'1\', \'OPN 9377[00000255]\', \'76\')','gltransaction/otherpaymentposting','0.043792963027954','2015-10-13 14:23:48'),(346621,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3272, `total_amount_cr` = 3272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000040\'','gltransaction/otherpaymentposting','0.0415198802948','2015-10-13 14:23:48'),(346622,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'256\'','gltransaction/otherpaymentposting','0.034592151641846','2015-10-13 14:23:59'),(346623,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.026211023330688','2015-10-13 14:23:59'),(346624,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000043\' WHERE `ID` =  \'256\'','gltransaction/otherpaymentposting','0.033202886581421','2015-10-13 14:23:59'),(346625,3,76,'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\', \'AP20150900000043\', \'Other Payment [OPN 9408[00000256]]]\', \'Other Payment [OPN 9408[00000256]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 3272, 3272, \'76\')','gltransaction/otherpaymentposting','0.054735898971558','2015-10-13 14:23:59'),(346626,3,76,'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\', \'AP20150900000043\', 1, \'HIRE PURCHASE WB 3150 M\', \'32630\', 3272, 1, 1, \'3272\', \'9\', \'2015\', \'1\', \'OPN 9408[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.066420078277588','2015-10-13 14:24:00'),(346627,3,76,'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\', \'AP20150900000043\', 2, \'HIRE PURCHASE WB 3150 M\', \'32730\', 3272, 1, 1, \'3272\', \'9\', \'2015\', \'1\', \'OPN 9408[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.04968786239624','2015-10-13 14:24:00'),(346628,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3272, `total_amount_cr` = 3272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000043\'','gltransaction/otherpaymentposting','0.049812793731689','2015-10-13 14:24:00'),(346629,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'317\'','Gltransaction/journalPosting','0.048866987228394','2015-10-13 14:29:46'),(346630,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000049\'','Gltransaction/journalPosting','0.041507005691528','2015-10-13 14:29:46'),(346631,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030279159545898','2015-10-13 14:29:46'),(346632,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32730\', \'2015\', \'7\', \'3422\', \'0\', 3422, \'76\', \'2015-10-13: 08:10:46\')','Gltransaction/journalPosting','0.040496826171875','2015-10-13 14:29:46'),(346633,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'318\'','Gltransaction/journalPosting','0.067868947982788','2015-10-13 14:29:46'),(346634,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000050\'','Gltransaction/journalPosting','0.044061899185181','2015-10-13 14:29:46'),(346635,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073709011077881','2015-10-13 14:29:46'),(346636,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32730\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040690898895264','2015-10-13 14:29:46'),(346637,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'319\'','Gltransaction/journalPosting','0.035896062850952','2015-10-13 14:29:57'),(346638,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000040\'','Gltransaction/journalPosting','0.083203077316284','2015-10-13 14:29:57'),(346639,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.048679828643799','2015-10-13 14:29:57'),(346640,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32730\', \'2015\', \'8\', \'3272\', \'0\', 3272, \'76\', \'2015-10-13: 08:10:56\')','Gltransaction/journalPosting','0.038803100585938','2015-10-13 14:29:57'),(346641,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'314\'','Gltransaction/journalPosting','0.03709888458252','2015-10-13 14:32:23'),(346642,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000040\'','Gltransaction/journalPosting','0.041434049606323','2015-10-13 14:32:23'),(346643,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03994083404541','2015-10-13 14:32:24'),(346644,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32703\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032325029373169','2015-10-13 14:32:24'),(346645,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032609224319458','2015-10-13 14:32:24'),(346646,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032577991485596','2015-10-13 14:32:24'),(346647,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032569885253906','2015-10-13 14:32:24'),(346648,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32701\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032603979110718','2015-10-13 14:32:24'),(346649,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03261399269104','2015-10-13 14:32:24'),(346650,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032597064971924','2015-10-13 14:32:24'),(346651,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'315\'','Gltransaction/journalPosting','0.02733588218689','2015-10-13 14:32:24'),(346652,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000041\'','Gltransaction/journalPosting','0.066396951675415','2015-10-13 14:32:24'),(346653,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.048607110977173','2015-10-13 14:32:24'),(346654,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.05716609954834','2015-10-13 14:32:24'),(346655,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032478094100952','2015-10-13 14:32:24'),(346656,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040663003921509','2015-10-13 14:32:24'),(346657,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'316\'','Gltransaction/journalPosting','0.046892881393433','2015-10-13 14:32:25'),(346658,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000042\'','Gltransaction/journalPosting','0.033091068267822','2015-10-13 14:32:25'),(346659,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032760143280029','2015-10-13 14:32:25'),(346660,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032500028610229','2015-10-13 14:32:25'),(346661,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040621995925903','2015-10-13 14:32:25'),(346662,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032317161560059','2015-10-13 14:32:25'),(346663,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'320\'','Gltransaction/journalPosting','0.030774116516113','2015-10-13 14:32:26'),(346664,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000043\'','Gltransaction/journalPosting','0.041575908660889','2015-10-13 14:32:26'),(346665,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.031882047653198','2015-10-13 14:32:26'),(346666,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32730\', \'2015\', \'9\', \'3272\', \'0\', 3272, \'76\', \'2015-10-13: 08:10:26\')','Gltransaction/journalPosting','0.025329113006592','2015-10-13 14:32:26'),(346667,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'69\', \'1196.20\', \'ORI ST 09\', \'2015-09-03\', \'000507190\', \'LHDN\', \'2\', \'\')','gltransaction/savenewotherreveive','0.088198900222778','2015-10-13 16:24:49'),(346668,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, \'76\', \'REFUND\', \'1\', \'32695\', \'1196.2\', \'1196.2\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.091455221176147','2015-10-13 16:24:49'),(346669,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'164\', \'80000.00\', \'ORI ST 08\', \'2015-08-02\', \'G187874001\', \'CIMB BANK\', \'2\', \'\')','gltransaction/savenewotherreveive','0.079623937606812','2015-10-13 16:27:34'),(346670,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, \'76\', \'BG GPPB\', \'1\', \'32729\', \'80000\', \'80000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.049721002578735','2015-10-13 16:27:34'),(346671,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.029425859451294','2015-10-13 16:30:39'),(346672,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.035024881362915','2015-10-13 16:30:39'),(346673,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000008\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.033195972442627','2015-10-13 16:30:39'),(346674,3,76,'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\', \'AR20150800000008\', \'ORI ST 08[00000002]\', \' [ ORI ST 08[00000002] ]\', \'2\', \'2015-08-02\', \'2015\', \'8\', \'80000\', \'80000\', \'76\')','gltransaction/otherreceiveposting','0.063088178634644','2015-10-13 16:30:39'),(346675,3,76,'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\', \'AR20150800000008\', 1, \'BG GPPB\', \'32729\', \'CIMB BANK\', 80000, 1, 1, \'80000\', \'8\', \'2015\', NULL, \'ORI ST 08[00000002]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.035789012908936','2015-10-13 16:30:39'),(346676,3,76,'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`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000008\', \'BG GPPB\', \'32630\', \'CIMB BANK\', 80000, 1, 1, \'80000\', \'8\', \'2015\', \'ORI ST 08[00000002]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.033061981201172','2015-10-13 16:30:39'),(346677,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000008\'','gltransaction/otherreceiveposting','0.033155202865601','2015-10-13 16:30:39'),(346678,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.028213977813721','2015-10-13 16:30:52'),(346679,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.044284105300903','2015-10-13 16:30:52'),(346680,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000009\' WHERE `ID` =  \'1\'','gltransaction/otherreceiveposting','0.04978609085083','2015-10-13 16:30:52'),(346681,3,76,'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\', \'AR20150900000009\', \'ORI ST 09[00000001]\', \' [ ORI ST 09[00000001] ]\', \'2\', \'2015-09-03\', \'2015\', \'9\', \'1196.2\', \'1196.2\', \'76\')','gltransaction/otherreceiveposting','0.03015398979187','2015-10-13 16:30:53'),(346682,3,76,'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\', \'AR20150900000009\', 1, \'REFUND\', \'32695\', \'LHDN\', 1196.2, 1, 1, \'1196.2\', \'9\', \'2015\', NULL, \'ORI ST 09[00000001]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.032996892929077','2015-10-13 16:30:53'),(346683,3,76,'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`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150900000009\', \'REFUND\', \'32630\', \'LHDN\', 1196.2, 1, 1, \'1196.2\', \'9\', \'2015\', \'ORI ST 09[00000001]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.033022880554199','2015-10-13 16:30:53'),(346684,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1196.2, `total_amount_cr` = 1196.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000009\'','gltransaction/otherreceiveposting','0.033122062683105','2015-10-13 16:30:53'),(346685,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'322\'','Gltransaction/journalPosting','0.032716989517212','2015-10-13 16:32:32'),(346686,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000009\'','Gltransaction/journalPosting','0.033112049102783','2015-10-13 16:32:32'),(346687,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32695\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046853065490723','2015-10-13 16:32:32'),(346688,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.048957109451294','2015-10-13 16:32:32'),(346689,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'321\'','Gltransaction/journalPosting','0.032983064651489','2015-10-13 16:32:41'),(346690,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000008\'','Gltransaction/journalPosting','0.033194065093994','2015-10-13 16:32:41'),(346691,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32729\', \'2015\', \'8\', \'0\', \'80000\', -80000, \'76\', \'2015-10-13: 10:10:40\')','Gltransaction/journalPosting','0.060165882110596','2015-10-13 16:32:41'),(346692,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.030055046081543','2015-10-13 16:32:41'),(346693,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'36210.75\', \'OPN 0002\', \'2015-09-21\', \'000002\', \'CASH\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.52788209915161','2015-10-15 14:12:27'),(346694,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (257, \'76\', \'MD ROSLI\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.11571502685547','2015-10-15 14:12:27'),(346695,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'257\', \'76\', \'2\', \'SALARY STAFF\', \'32607\', \'18197.75\', \'18197.75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031676054000854','2015-10-15 14:13:05'),(346696,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'257\'','gltransaction/otherpaymentposting','0.090922117233276','2015-10-15 14:13:43'),(346697,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.084962129592896','2015-10-15 14:13:44'),(346698,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000044\' WHERE `ID` =  \'257\'','gltransaction/otherpaymentposting','0.043977022171021','2015-10-15 14:13:44'),(346699,3,76,'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\', \'AP20150900000044\', \'Other Payment [OPN 0002[00000257]]]\', \'Other Payment [OPN 0002[00000257]]]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 36210.75, 36210.75, \'76\')','gltransaction/otherpaymentposting','0.09970498085022','2015-10-15 14:13:44'),(346700,3,76,'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\', \'AP20150900000044\', 1, \'MD ROSLI\', \'32659\', 18013, 1, 1, \'18013\', \'9\', \'2015\', \'1\', \'OPN 0002[00000257]\', \'76\')','gltransaction/otherpaymentposting','0.17792797088623','2015-10-15 14:13:44'),(346701,3,76,'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\', \'AP20150900000044\', 2, \'MD ROSLI\', \'32713\', 18013, 1, 1, \'18013\', \'9\', \'2015\', \'1\', \'OPN 0002[00000257]\', \'76\')','gltransaction/otherpaymentposting','0.041297912597656','2015-10-15 14:13:44'),(346702,3,76,'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\', \'AP20150900000044\', 3, \'SALARY STAFF\', \'32659\', 18197.75, 1, 1, \'18197.75\', \'9\', \'2015\', \'2\', \'OPN 0002[00000257]\', \'76\')','gltransaction/otherpaymentposting','0.041424036026001','2015-10-15 14:13:44'),(346703,3,76,'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\', \'AP20150900000044\', 4, \'SALARY STAFF\', \'32607\', 18197.75, 1, 1, \'18197.75\', \'9\', \'2015\', \'2\', \'OPN 0002[00000257]\', \'76\')','gltransaction/otherpaymentposting','0.041449069976807','2015-10-15 14:13:44'),(346704,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 36210.75, `total_amount_cr` = 36210.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000044\'','gltransaction/otherpaymentposting','0.24996495246887','2015-10-15 14:13:44'),(346705,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'323\'','Gltransaction/journalPosting','0.0349440574646','2015-10-15 14:15:09'),(346706,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000044\'','Gltransaction/journalPosting','0.058180093765259','2015-10-15 14:15:09'),(346707,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.083477020263672','2015-10-15 14:15:09'),(346708,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32713\', \'2015\', \'9\', \'18013\', \'0\', 18013, \'76\', \'2015-10-15: 08:10:09\')','Gltransaction/journalPosting','0.057151079177856','2015-10-15 14:15:09'),(346709,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057550191879272','2015-10-15 14:15:09'),(346710,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.046945810317993','2015-10-15 14:15:09'),(346711,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3215.00\', \'OPN 9423\', \'2015-09-22\', \'041177\', \'LOONG NGAI ELECTRICAL SERVICES\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12387299537659','2015-10-19 10:50:58'),(346712,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (258, \'76\', \'SERVICES \', \'1\', \'32588\', \'3215\', \'3215\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049864053726196','2015-10-19 10:50:58'),(346713,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.05820107460022','2015-10-19 10:51:28'),(346714,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.042447090148926','2015-10-19 10:51:28'),(346715,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000045\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.041550874710083','2015-10-19 10:51:28'),(346716,3,76,'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\', \'AP20150900000045\', \'Other Payment [OPN 9423[00000258]]]\', \'Other Payment [OPN 9423[00000258]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 3215, 3215, \'76\')','gltransaction/otherpaymentposting','0.050004959106445','2015-10-19 10:51:28'),(346717,3,76,'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\', \'AP20150900000045\', 1, \'SERVICES \', \'32630\', 3215, 1, 1, \'3215\', \'9\', \'2015\', \'1\', \'OPN 9423[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.049570798873901','2015-10-19 10:51:28'),(346718,3,76,'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\', \'AP20150900000045\', 2, \'SERVICES \', \'32588\', 3215, 1, 1, \'3215\', \'9\', \'2015\', \'1\', \'OPN 9423[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.04143500328064','2015-10-19 10:51:28'),(346719,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3215, `total_amount_cr` = 3215, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000045\'','gltransaction/otherpaymentposting','0.033149003982544','2015-10-19 10:51:29'),(346720,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'324\'','Gltransaction/journalPosting','0.07307505607605','2015-10-19 10:52:57'),(346721,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000045\'','Gltransaction/journalPosting','0.049723863601685','2015-10-19 10:52:57'),(346722,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.039597988128662','2015-10-19 10:52:57'),(346723,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32588\', \'2015\', \'9\', \'3215\', \'0\', 3215, \'76\', \'2015-10-19: 04:10:57\')','Gltransaction/journalPosting','0.032074213027954','2015-10-19 10:52:57'),(346724,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6045.92\', \'OPN 9373\', \'2015-08-04\', \'000277\', \'AF ZAHID AGENCY\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.32405591011047','2015-10-19 15:14:02'),(346725,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (259, \'76\', \'INSURANCE WUM 3150\', \'1\', \'32581\', \'2002.08\', \'1888.75\', \'2637\', \'6\', \'113.33\', 0)','gltransaction/savenewpaywithOutItem','0.057204961776733','2015-10-19 15:14:02'),(346726,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'259\', \'76\', \'2\', \'INSURANCE PUTRAJAYA 3150\', \'32581\', \'2393.24\', \'2257.77\', \'2637\', \'6\', \'135.47\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.32900714874268','2015-10-19 15:15:42'),(346727,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'259\', \'76\', \'3\', \'ROADTAX WUM 3150\', \'32581\', \'350\', \'350\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047176122665405','2015-10-19 15:16:16'),(346728,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'259\', \'76\', \'4\', \'ROADTAX PUTRAJAYA 3150\', \'32581\', \'781\', \'781\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042462825775146','2015-10-19 15:17:00'),(346729,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'259\', \'76\', \'5\', \'ROADTAX QTE 7322\', \'32581\', \'419.6\', \'419.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.061506986618042','2015-10-19 15:17:34'),(346730,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'259\', \'76\', \'6\', \'UPAH\', \'32701\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043123006820679','2015-10-19 15:18:35'),(346731,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.036075115203857','2015-10-19 15:19:11'),(346732,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.027040004730225','2015-10-19 15:19:11'),(346733,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000041\' WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.035768985748291','2015-10-19 15:19:11'),(346734,3,76,'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\', \'AP20150800000041\', \'Other Payment [OPN 9373[00000259]]]\', \'Other Payment [OPN 9373[00000259]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 6045.92, 6045.92, \'76\')','gltransaction/otherpaymentposting','0.047023773193359','2015-10-19 15:19:11'),(346735,3,76,'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\', \'AP20150800000041\', 1, \'INSURANCE WUM 3150\', \'32630\', 1888.75, 1, 1, \'1888.75\', \'8\', \'2015\', \'1\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.061347961425781','2015-10-19 15:19:11'),(346736,3,76,'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\', \'AP20150800000041\', 2, \'INSURANCE WUM 3150\', \'32581\', 1888.75, 1, 1, \'1888.75\', \'8\', \'2015\', \'1\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.091540813446045','2015-10-19 15:19:11'),(346737,3,76,'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\', \'AP20150800000041\', 3, \'INSURANCE WUM 3150\', \'32532\', 113.33, 1, 1, \'113.33\', \'8\', \'2015\', \'1\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.041274785995483','2015-10-19 15:19:11'),(346738,3,76,'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\', \'AP20150800000041\', 4, \'INSURANCE WUM 3150\', \'32630\', 113.33, 1, 1, \'113.33\', \'8\', \'2015\', \'1\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.049870014190674','2015-10-19 15:19:11'),(346739,3,76,'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\', \'AP20150800000041\', 5, \'INSURANCE PUTRAJAYA 3150\', \'32630\', 2257.77, 1, 1, \'2257.77\', \'8\', \'2015\', \'2\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033042192459106','2015-10-19 15:19:11'),(346740,3,76,'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\', \'AP20150800000041\', 6, \'INSURANCE PUTRAJAYA 3150\', \'32581\', 2257.77, 1, 1, \'2257.77\', \'8\', \'2015\', \'2\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033071041107178','2015-10-19 15:19:11'),(346741,3,76,'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\', \'AP20150800000041\', 7, \'INSURANCE PUTRAJAYA 3150\', \'32532\', 135.47, 1, 1, \'135.47\', \'8\', \'2015\', \'2\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033215999603271','2015-10-19 15:19:11'),(346742,3,76,'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\', \'AP20150800000041\', 8, \'INSURANCE PUTRAJAYA 3150\', \'32630\', 135.47, 1, 1, \'135.47\', \'8\', \'2015\', \'2\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.03310489654541','2015-10-19 15:19:11'),(346743,3,76,'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\', \'AP20150800000041\', 9, \'ROADTAX WUM 3150\', \'32630\', 350, 1, 1, \'350\', \'8\', \'2015\', \'3\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.04125189781189','2015-10-19 15:19:11'),(346744,3,76,'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\', \'AP20150800000041\', 10, \'ROADTAX WUM 3150\', \'32581\', 350, 1, 1, \'350\', \'8\', \'2015\', \'3\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033133029937744','2015-10-19 15:19:11'),(346745,3,76,'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\', \'AP20150800000041\', 11, \'ROADTAX PUTRAJAYA 3150\', \'32630\', 781, 1, 1, \'781\', \'8\', \'2015\', \'4\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033118009567261','2015-10-19 15:19:11'),(346746,3,76,'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\', \'AP20150800000041\', 12, \'ROADTAX PUTRAJAYA 3150\', \'32581\', 781, 1, 1, \'781\', \'8\', \'2015\', \'4\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033087968826294','2015-10-19 15:19:11'),(346747,3,76,'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\', \'AP20150800000041\', 13, \'ROADTAX QTE 7322\', \'32630\', 419.6, 1, 1, \'419.6\', \'8\', \'2015\', \'5\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.041469097137451','2015-10-19 15:19:11'),(346748,3,76,'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\', \'AP20150800000041\', 14, \'ROADTAX QTE 7322\', \'32581\', 419.6, 1, 1, \'419.6\', \'8\', \'2015\', \'5\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033006906509399','2015-10-19 15:19:11'),(346749,3,76,'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\', \'AP20150800000041\', 15, \'UPAH\', \'32630\', 100, 1, 1, \'100\', \'8\', \'2015\', \'6\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033143997192383','2015-10-19 15:19:11'),(346750,3,76,'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\', \'AP20150800000041\', 16, \'UPAH\', \'32701\', 100, 1, 1, \'100\', \'8\', \'2015\', \'6\', \'OPN 9373[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.033085107803345','2015-10-19 15:19:11'),(346751,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6045.92, `total_amount_cr` = 6045.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000041\'','gltransaction/otherpaymentposting','0.033184051513672','2015-10-19 15:19:11'),(346752,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'325\'','Gltransaction/journalPosting','0.047731161117554','2015-10-19 15:20:19'),(346753,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000041\'','Gltransaction/journalPosting','0.038249969482422','2015-10-19 15:20:19'),(346754,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.11661291122437','2015-10-19 15:20:19'),(346755,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32581\', \'2015\', \'8\', \'1888.75\', \'0\', 1888.75, \'76\', \'2015-10-19: 09:10:18\')','Gltransaction/journalPosting','0.044006824493408','2015-10-19 15:20:19'),(346756,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.044160842895508','2015-10-19 15:20:19'),(346757,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.041010856628418','2015-10-19 15:20:19'),(346758,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040900945663452','2015-10-19 15:20:19'),(346759,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040911197662354','2015-10-19 15:20:19'),(346760,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032525062561035','2015-10-19 15:20:19'),(346761,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03258204460144','2015-10-19 15:20:19'),(346762,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032527923583984','2015-10-19 15:20:19'),(346763,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032506942749023','2015-10-19 15:20:19'),(346764,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032588005065918','2015-10-19 15:20:19'),(346765,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040825128555298','2015-10-19 15:20:19'),(346766,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032564163208008','2015-10-19 15:20:19'),(346767,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040787935256958','2015-10-19 15:20:19'),(346768,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.049192905426025','2015-10-19 15:20:19'),(346769,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32701\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040916919708252','2015-10-19 15:20:20'),(346770,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000790036480\', \'BIO-CHEM ASIA PACIFIC SDN BHD\', \'2015-07-01\', \'2015-09-30\', \'2015-10-31\', 321800, 19308, 434444.64, 26066.69, 0, 6758.69, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'37000\', \'19308\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 19308, \'ZURAIDA BINTI ABDULLAH\', \'740104115878\', \'\', \'\', \'MALAYSIA\', \'2015-10-19\')','gst03/saveGstRpt','0.086583852767944','2015-10-19 16:20:18'),(346771,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'3367.30\', \'OPN9133\', \'2015-01-15\', \'000037\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.16560792922974','2015-11-04 10:51:11'),(346772,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (260, \'75\', \'OVERTIME STAFF\', \'1\', \'32699\', \'3367.3\', \'3367.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.040864944458008','2015-11-04 10:51:11'),(346773,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'260\'','gltransaction/otherpaymentposting','0.052761077880859','2015-11-04 10:51:50'),(346774,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.04128098487854','2015-11-04 10:51:50'),(346775,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000001\' WHERE `ID` =  \'260\'','gltransaction/otherpaymentposting','0.033304929733276','2015-11-04 10:51:50'),(346776,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000001\', \'Other Payment [OPN9133[00000260]]]\', \'Other Payment [OPN9133[00000260]]]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 3367.3, 3367.3, \'75\')','gltransaction/otherpaymentposting','0.050196886062622','2015-11-04 10:51:50'),(346777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000001\', 1, \'OVERTIME STAFF\', \'32630\', 3367.3, 1, 1, \'3367.3\', \'1\', \'2015\', \'1\', \'OPN9133[00000260]\', \'75\')','gltransaction/otherpaymentposting','0.093878984451294','2015-11-04 10:51:50'),(346778,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000001\', 2, \'OVERTIME STAFF\', \'32699\', 3367.3, 1, 1, \'3367.3\', \'1\', \'2015\', \'1\', \'OPN9133[00000260]\', \'75\')','gltransaction/otherpaymentposting','0.051351070404053','2015-11-04 10:51:50'),(346779,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3367.3, `total_amount_cr` = 3367.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000001\'','gltransaction/otherpaymentposting','0.061872959136963','2015-11-04 10:51:50'),(346780,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'326\'','Gltransaction/journalPosting','0.033427000045776','2015-11-04 10:53:13'),(346781,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000001\'','Gltransaction/journalPosting','0.024714946746826','2015-11-04 10:53:13'),(346782,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'1\', \'0\', \'3367.3\', -3367.3, \'75\', \'2015-11-04: 03:11:13\')','Gltransaction/journalPosting','0.028314828872681','2015-11-04 10:53:13'),(346783,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'1\', \'3367.3\', \'0\', 3367.3, \'75\', \'2015-11-04: 03:11:13\')','Gltransaction/journalPosting','0.023810148239136','2015-11-04 10:53:13'),(346784,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5000.00\', \'OPN9150\', \'2015-01-01\', \'000054\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033354997634888','2015-11-04 10:57:42'),(346785,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (261, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024856090545654','2015-11-04 10:57:42'),(346786,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'5000\', `referenceNo` = \'000054\', `memo` = \'\', `paymentDate` = \'2015-01-28\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9150\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'261\'','OthersPayment/updatepayitemwithoutitemMaster','0.021062135696411','2015-11-04 10:58:28'),(346787,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'261\'','gltransaction/otherpaymentposting','0.023238897323608','2015-11-04 10:59:02'),(346788,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.025802135467529','2015-11-04 10:59:02'),(346789,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000002\' WHERE `ID` =  \'261\'','gltransaction/otherpaymentposting','0.042325973510742','2015-11-04 10:59:02'),(346790,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000002\', \'Other Payment [OPN9150[00000261]]]\', \'Other Payment [OPN9150[00000261]]]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.054816007614136','2015-11-04 10:59:02'),(346791,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000002\', 1, \'PETTY CASH\', \'32630\', 5000, 1, 1, \'5000\', \'1\', \'2015\', \'1\', \'OPN9150[00000261]\', \'75\')','gltransaction/otherpaymentposting','0.041373014450073','2015-11-04 10:59:02'),(346792,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000002\', 2, \'PETTY CASH\', \'32523\', 5000, 1, 1, \'5000\', \'1\', \'2015\', \'1\', \'OPN9150[00000261]\', \'75\')','gltransaction/otherpaymentposting','0.024763822555542','2015-11-04 10:59:02'),(346793,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000002\'','gltransaction/otherpaymentposting','0.024815082550049','2015-11-04 10:59:02'),(346794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'327\'','Gltransaction/journalPosting','0.13742709159851','2015-11-04 11:00:36'),(346795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000002\'','Gltransaction/journalPosting','0.024765968322754','2015-11-04 11:00:36'),(346796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.021523952484131','2015-11-04 11:00:36'),(346797,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'1\', \'5000\', \'0\', 5000, \'75\', \'2015-11-04: 04:11:36\')','Gltransaction/journalPosting','0.032096147537231','2015-11-04 11:00:36'),(346798,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'85.00\', \'OPN\', \'2015-01-28\', \'000054\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047096967697144','2015-11-04 11:14:24'),(346799,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (262, \'75\', \'CLEANING OFFICE-SAMPAH\', \'1\', \'32704\', \'70\', \'70\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024776935577393','2015-11-04 11:14:24'),(346800,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'262\', \'75\', \'2\', \'RASHIDAH MEDICAL\', \'32705\', \'15\', \'15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03393292427063','2015-11-04 11:14:53'),(346801,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.020162105560303','2015-11-04 11:15:19'),(346802,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.02508807182312','2015-11-04 11:15:19'),(346803,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000003\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.024871826171875','2015-11-04 11:15:19'),(346804,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000003\', \'Other Payment [OPN[00000262]]]\', \'Other Payment [OPN[00000262]]]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 85, 85, \'75\')','gltransaction/otherpaymentposting','0.054710865020752','2015-11-04 11:15:19'),(346805,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000003\', 1, \'CLEANING OFFICE-SAMPAH\', \'32523\', 70, 1, 1, \'70\', \'1\', \'2015\', \'1\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.032945156097412','2015-11-04 11:15:19'),(346806,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000003\', 2, \'CLEANING OFFICE-SAMPAH\', \'32704\', 70, 1, 1, \'70\', \'1\', \'2015\', \'1\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.033100128173828','2015-11-04 11:15:19'),(346807,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000003\', 3, \'RASHIDAH MEDICAL\', \'32523\', 15, 1, 1, \'15\', \'1\', \'2015\', \'2\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.024667978286743','2015-11-04 11:15:19'),(346808,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000003\', 4, \'RASHIDAH MEDICAL\', \'32705\', 15, 1, 1, \'15\', \'1\', \'2015\', \'2\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.024611949920654','2015-11-04 11:15:19'),(346809,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 85, `total_amount_cr` = 85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000003\'','gltransaction/otherpaymentposting','0.024866819381714','2015-11-04 11:15:19'),(346810,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'328\'','Gltransaction/journalPosting','0.020776987075806','2015-11-04 11:16:07'),(346811,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000003\'','Gltransaction/journalPosting','0.044745922088623','2015-11-04 11:16:07'),(346812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038302183151245','2015-11-04 11:16:07'),(346813,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'1\', \'70\', \'0\', 70, \'75\', \'2015-11-04: 04:11:07\')','Gltransaction/journalPosting','0.040279865264893','2015-11-04 11:16:07'),(346814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023902893066406','2015-11-04 11:16:07'),(346815,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'1\', \'15\', \'0\', 15, \'75\', \'2015-11-04: 04:11:07\')','Gltransaction/journalPosting','0.023932933807373','2015-11-04 11:16:07'),(346816,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'800.00\', \'OPN9150\', \'2015-01-29\', \'000054\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042280912399292','2015-11-04 11:18:44'),(346817,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (263, \'75\', \'HELMI TRANSPORT\', \'1\', \'32708\', \'800\', \'800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024811983108521','2015-11-04 11:18:44'),(346818,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.027117013931274','2015-11-04 11:19:13'),(346819,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.043412923812866','2015-11-04 11:19:13'),(346820,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000004\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.024837970733643','2015-11-04 11:19:13'),(346821,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000004\', \'Other Payment [OPN9150[00000263]]]\', \'Other Payment [OPN9150[00000263]]]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 800, 800, \'75\')','gltransaction/otherpaymentposting','0.04616904258728','2015-11-04 11:19:13'),(346822,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000004\', 1, \'HELMI TRANSPORT\', \'32523\', 800, 1, 1, \'800\', \'1\', \'2015\', \'1\', \'OPN9150[00000263]\', \'75\')','gltransaction/otherpaymentposting','0.024699926376343','2015-11-04 11:19:13'),(346823,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000004\', 2, \'HELMI TRANSPORT\', \'32708\', 800, 1, 1, \'800\', \'1\', \'2015\', \'1\', \'OPN9150[00000263]\', \'75\')','gltransaction/otherpaymentposting','0.024569988250732','2015-11-04 11:19:13'),(346824,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000004\'','gltransaction/otherpaymentposting','0.02487587928772','2015-11-04 11:19:13'),(346825,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'329\'','Gltransaction/journalPosting','0.030905961990356','2015-11-04 11:20:12'),(346826,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000004\'','Gltransaction/journalPosting','0.032984972000122','2015-11-04 11:20:12'),(346827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.021842956542969','2015-11-04 11:20:12'),(346828,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'1\', \'800\', \'0\', 800, \'75\', \'2015-11-04: 04:11:12\')','Gltransaction/journalPosting','0.032042026519775','2015-11-04 11:20:12'),(346829,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'290.00\', \'OPN9150\', \'2015-02-09\', \'000054\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055084943771362','2015-11-04 11:22:19'),(346830,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (264, \'75\', \'CLEANING OFFICE\', \'1\', \'32703\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024773120880127','2015-11-04 11:22:19'),(346831,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'CLEANING OFFICE & DESPACTH\', `accountID` = \'32703\', `amountIncludedTax` = \'290\', `amountExcludedTax` = \'290\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'454\'','OthersPayment/updatepayitemwithoutitem','0.036421060562134','2015-11-04 11:23:39'),(346832,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'290\', `referenceNo` = \'000054\', `memo` = \'\', `paymentDate` = \'2015-02-09\', `payTo` = \'CASH\', `projectID` = \'\', `formNo` = \'OPN9150\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'264\'','OthersPayment/updatepayitemwithoutitemMaster','0.021355152130127','2015-11-04 11:23:45'),(346833,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.035672903060913','2015-11-04 11:24:09'),(346834,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.024628877639771','2015-11-04 11:24:09'),(346835,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000005\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.024707078933716','2015-11-04 11:24:09'),(346836,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000005\', \'Other Payment [OPN9150[00000264]]]\', \'Other Payment [OPN9150[00000264]]]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 290, 290, \'75\')','gltransaction/otherpaymentposting','0.072121143341064','2015-11-04 11:24:09'),(346837,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000005\', 1, \'CLEANING OFFICE & DESPACTH\', \'32523\', 290, 1, 1, \'290\', \'2\', \'2015\', \'1\', \'OPN9150[00000264]\', \'75\')','gltransaction/otherpaymentposting','0.032973051071167','2015-11-04 11:24:09'),(346838,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000005\', 2, \'CLEANING OFFICE & DESPACTH\', \'32703\', 290, 1, 1, \'290\', \'2\', \'2015\', \'1\', \'OPN9150[00000264]\', \'75\')','gltransaction/otherpaymentposting','0.024624109268188','2015-11-04 11:24:09'),(346839,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 290, `total_amount_cr` = 290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000005\'','gltransaction/otherpaymentposting','0.024894952774048','2015-11-04 11:24:09'),(346840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'330\'','Gltransaction/journalPosting','0.035115003585815','2015-11-04 11:25:17'),(346841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000005\'','Gltransaction/journalPosting','0.024873018264771','2015-11-04 11:25:17'),(346842,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'2\', \'0\', \'290\', -290, \'75\', \'2015-11-04: 04:11:17\')','Gltransaction/journalPosting','0.045548915863037','2015-11-04 11:25:17'),(346843,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'2\', \'290\', \'0\', 290, \'75\', \'2015-11-04: 04:11:17\')','Gltransaction/journalPosting','0.024051189422607','2015-11-04 11:25:17'),(346844,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'278.60\', \'OPN9150\', \'2015-02-10\', \'000054\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060099124908447','2015-11-04 11:27:44'),(346845,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (265, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'98.6\', \'98.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024615049362183','2015-11-04 11:27:44'),(346846,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'265\', \'75\', \'2\', \'PRINTING\', \'32724\', \'180\', \'180\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026050806045532','2015-11-04 11:28:36'),(346847,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'265\'','gltransaction/otherpaymentposting','0.032479047775269','2015-11-04 11:28:55'),(346848,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.024699926376343','2015-11-04 11:28:55'),(346849,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000006\' WHERE `ID` =  \'265\'','gltransaction/otherpaymentposting','0.024826049804688','2015-11-04 11:28:55'),(346850,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000006\', \'Other Payment [OPN9150[00000265]]]\', \'Other Payment [OPN9150[00000265]]]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 278.6, 278.6, \'75\')','gltransaction/otherpaymentposting','0.029787063598633','2015-11-04 11:28:55'),(346851,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000006\', 1, \'BARANG OFFICE\', \'32523\', 98.6, 1, 1, \'98.6\', \'2\', \'2015\', \'1\', \'OPN9150[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.033064126968384','2015-11-04 11:28:55'),(346852,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000006\', 2, \'BARANG OFFICE\', \'32700\', 98.6, 1, 1, \'98.6\', \'2\', \'2015\', \'1\', \'OPN9150[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.024646997451782','2015-11-04 11:28:55'),(346853,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000006\', 3, \'PRINTING\', \'32523\', 180, 1, 1, \'180\', \'2\', \'2015\', \'2\', \'OPN9150[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.024711847305298','2015-11-04 11:28:55'),(346854,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000006\', 4, \'PRINTING\', \'32724\', 180, 1, 1, \'180\', \'2\', \'2015\', \'2\', \'OPN9150[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.024821996688843','2015-11-04 11:28:55'),(346855,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 278.6, `total_amount_cr` = 278.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000006\'','gltransaction/otherpaymentposting','0.024724006652832','2015-11-04 11:28:55'),(346856,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'331\'','Gltransaction/journalPosting','0.041529893875122','2015-11-04 11:29:43'),(346857,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000006\'','Gltransaction/journalPosting','0.024764060974121','2015-11-04 11:29:43'),(346858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.040280103683472','2015-11-04 11:29:43'),(346859,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'2\', \'98.6\', \'0\', 98.6, \'75\', \'2015-11-04: 04:11:43\')','Gltransaction/journalPosting','0.03231406211853','2015-11-04 11:29:43'),(346860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.032380104064941','2015-11-04 11:29:43'),(346861,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32724\', \'2015\', \'2\', \'180\', \'0\', 180, \'75\', \'2015-11-04: 04:11:43\')','Gltransaction/journalPosting','0.032150983810425','2015-11-04 11:29:43'),(346862,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'3141.13\', \'OPN9150\', \'2015-02-16\', \'000054\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066210031509399','2015-11-04 11:41:11'),(346863,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (266, \'75\', \'BIL LETRIK, AIR, IWK\', \'1\', \'32594\', \'1796.18\', \'1796.18\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041430950164795','2015-11-04 11:41:11'),(346864,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'266\', \'75\', \'2\', \'BIL PHONE, FAX\', \'32590\', \'1296.95\', \'1296.95\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043237924575806','2015-11-04 11:42:00'),(346865,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'266\', \'75\', \'3\', \'CUKAI PINTU\', \'32726\', \'48\', \'48\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015881061553955','2015-11-04 11:42:37'),(346866,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.021247863769531','2015-11-04 11:43:06'),(346867,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.024772882461548','2015-11-04 11:43:06'),(346868,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000007\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.024829149246216','2015-11-04 11:43:06'),(346869,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', \'Other Payment [OPN9150[00000266]]]\', \'Other Payment [OPN9150[00000266]]]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 3141.13, 3141.13, \'75\')','gltransaction/otherpaymentposting','0.046416997909546','2015-11-04 11:43:06'),(346870,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', 1, \'BIL LETRIK, AIR, IWK\', \'32523\', 1796.18, 1, 1, \'1796.18\', \'2\', \'2015\', \'1\', \'OPN9150[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.04975700378418','2015-11-04 11:43:06'),(346871,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', 2, \'BIL LETRIK, AIR, IWK\', \'32594\', 1796.18, 1, 1, \'1796.18\', \'2\', \'2015\', \'1\', \'OPN9150[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.024643898010254','2015-11-04 11:43:06'),(346872,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', 3, \'BIL PHONE, FAX\', \'32523\', 1296.95, 1, 1, \'1296.95\', \'2\', \'2015\', \'2\', \'OPN9150[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.049822092056274','2015-11-04 11:43:06'),(346873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', 4, \'BIL PHONE, FAX\', \'32590\', 1296.95, 1, 1, \'1296.95\', \'2\', \'2015\', \'2\', \'OPN9150[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.024521827697754','2015-11-04 11:43:06'),(346874,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', 5, \'CUKAI PINTU\', \'32523\', 48, 1, 1, \'48\', \'2\', \'2015\', \'3\', \'OPN9150[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.024739027023315','2015-11-04 11:43:06'),(346875,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000007\', 6, \'CUKAI PINTU\', \'32726\', 48, 1, 1, \'48\', \'2\', \'2015\', \'3\', \'OPN9150[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.033052921295166','2015-11-04 11:43:06'),(346876,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3141.13, `total_amount_cr` = 3141.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000007\'','gltransaction/otherpaymentposting','0.024712800979614','2015-11-04 11:43:06'),(346877,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'332\'','Gltransaction/journalPosting','0.19228601455688','2015-11-04 11:43:57'),(346878,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000007\'','Gltransaction/journalPosting','0.027867078781128','2015-11-04 11:43:57'),(346879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.062181949615479','2015-11-04 11:43:57'),(346880,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'2\', \'1796.18\', \'0\', 1796.18, \'75\', \'2015-11-04: 04:11:57\')','Gltransaction/journalPosting','0.040481805801392','2015-11-04 11:43:57'),(346881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.024160861968994','2015-11-04 11:43:57'),(346882,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'2\', \'1296.95\', \'0\', 1296.95, \'75\', \'2015-11-04: 04:11:57\')','Gltransaction/journalPosting','0.032276153564453','2015-11-04 11:43:57'),(346883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.032514095306396','2015-11-04 11:43:57'),(346884,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32726\', \'2015\', \'2\', \'48\', \'0\', 48, \'75\', \'2015-11-04: 04:11:57\')','Gltransaction/journalPosting','0.023790836334229','2015-11-04 11:43:57'),(346885,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'433.17\', \'OPN\', \'2015-02-17\', \'000054\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047543048858643','2015-11-04 11:48:04'),(346886,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (267, \'75\', \'MEALS\', \'1\', \'32716\', \'235.1\', \'235.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024750947952271','2015-11-04 11:48:04'),(346887,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'267\', \'75\', \'2\', \'PETROL\', \'32692\', \'24.5\', \'24.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031002044677734','2015-11-04 11:48:40'),(346888,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'267\', \'75\', \'3\', \'ENTERTAINMENT\', \'32597\', \'40.4\', \'40.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036377906799316','2015-11-04 11:49:29'),(346889,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'267\', \'75\', \'4\', \'BARANG OFFICE\', \'32700\', \'133.17\', \'133.17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051452159881592','2015-11-04 11:50:23'),(346890,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.036884069442749','2015-11-04 11:50:41'),(346891,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.041779041290283','2015-11-04 11:50:41'),(346892,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000008\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.033183097839355','2015-11-04 11:50:41'),(346893,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', \'Other Payment [OPN[00000267]]]\', \'Other Payment [OPN[00000267]]]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 433.17, 433.17, \'75\')','gltransaction/otherpaymentposting','0.054972887039185','2015-11-04 11:50:41'),(346894,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 1, \'MEALS\', \'32523\', 235.1, 1, 1, \'235.1\', \'2\', \'2015\', \'1\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.049755096435547','2015-11-04 11:50:41'),(346895,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 2, \'MEALS\', \'32716\', 235.1, 1, 1, \'235.1\', \'2\', \'2015\', \'1\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.024669885635376','2015-11-04 11:50:41'),(346896,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 3, \'PETROL\', \'32523\', 24.5, 1, 1, \'24.5\', \'2\', \'2015\', \'2\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.024725914001465','2015-11-04 11:50:41'),(346897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 4, \'PETROL\', \'32692\', 24.5, 1, 1, \'24.5\', \'2\', \'2015\', \'2\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.024744033813477','2015-11-04 11:50:41'),(346898,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 5, \'ENTERTAINMENT\', \'32523\', 40.4, 1, 1, \'40.4\', \'2\', \'2015\', \'3\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.024773836135864','2015-11-04 11:50:41'),(346899,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 6, \'ENTERTAINMENT\', \'32597\', 40.4, 1, 1, \'40.4\', \'2\', \'2015\', \'3\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.024849891662598','2015-11-04 11:50:41'),(346900,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 7, \'BARANG OFFICE\', \'32523\', 133.17, 1, 1, \'133.17\', \'2\', \'2015\', \'4\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.024621963500977','2015-11-04 11:50:41'),(346901,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', 8, \'BARANG OFFICE\', \'32700\', 133.17, 1, 1, \'133.17\', \'2\', \'2015\', \'4\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.033119916915894','2015-11-04 11:50:41'),(346902,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 433.17, `total_amount_cr` = 433.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000008\'','gltransaction/otherpaymentposting','0.024744033813477','2015-11-04 11:50:41'),(346903,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'333\'','Gltransaction/journalPosting','0.020760059356689','2015-11-04 11:51:45'),(346904,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000008\'','Gltransaction/journalPosting','0.041492938995361','2015-11-04 11:51:45'),(346905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.03750205039978','2015-11-04 11:51:45'),(346906,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'2\', \'235.1\', \'0\', 235.1, \'75\', \'2015-11-04: 04:11:45\')','Gltransaction/journalPosting','0.040250062942505','2015-11-04 11:51:45'),(346907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.02419900894165','2015-11-04 11:51:45'),(346908,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'2\', \'24.5\', \'0\', 24.5, \'75\', \'2015-11-04: 04:11:45\')','Gltransaction/journalPosting','0.02393913269043','2015-11-04 11:51:45'),(346909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.024052143096924','2015-11-04 11:51:45'),(346910,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'2\', \'40.4\', \'0\', 40.4, \'75\', \'2015-11-04: 04:11:45\')','Gltransaction/journalPosting','0.023879051208496','2015-11-04 11:51:45'),(346911,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.024174928665161','2015-11-04 11:51:45'),(346912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.024144887924194','2015-11-04 11:51:45'),(346913,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'10264.00\', \'OPN9157\', \'2015-01-29\', \'000061\', \'MD ROSLI BIN SAID\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039199829101562','2015-11-04 11:57:44'),(346914,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (268, \'75\', \'ENTERTAINMENT\', \'1\', \'32595\', \'10264\', \'10264\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024744987487793','2015-11-04 11:57:44'),(346915,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.03925085067749','2015-11-04 11:58:15'),(346916,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.043596982955933','2015-11-04 11:58:15'),(346917,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000005\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.041378974914551','2015-11-04 11:58:15'),(346918,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', \'Other Payment [OPN9157[00000268]]]\', \'Other Payment [OPN9157[00000268]]]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 10264, 10264, \'75\')','gltransaction/otherpaymentposting','0.038126945495605','2015-11-04 11:58:15'),(346919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', 1, \'ENTERTAINMENT\', \'32630\', 10264, 1, 1, \'10264\', \'1\', \'2015\', \'1\', \'OPN9157[00000268]\', \'75\')','gltransaction/otherpaymentposting','0.032943964004517','2015-11-04 11:58:15'),(346920,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', 2, \'ENTERTAINMENT\', \'32595\', 10264, 1, 1, \'10264\', \'1\', \'2015\', \'1\', \'OPN9157[00000268]\', \'75\')','gltransaction/otherpaymentposting','0.033072948455811','2015-11-04 11:58:15'),(346921,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10264, `total_amount_cr` = 10264, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000005\'','gltransaction/otherpaymentposting','0.049866914749146','2015-11-04 11:58:15'),(346922,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'334\'','Gltransaction/journalPosting','0.042244911193848','2015-11-04 11:59:09'),(346923,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000005\'','Gltransaction/journalPosting','0.024807214736938','2015-11-04 11:59:09'),(346924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.020799875259399','2015-11-04 11:59:09'),(346925,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32595\', \'2015\', \'1\', \'10264\', \'0\', 10264, \'75\', \'2015-11-04: 04:11:09\')','Gltransaction/journalPosting','0.040611982345581','2015-11-04 11:59:09'),(346926,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1222.15\', \'OPN9169\', \'2015-02-10\', \'000073\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.082947015762329','2015-11-04 12:08:35'),(346927,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (269, \'75\', \'OVERTIME STAFF\', \'1\', \'32699\', \'1222.15\', \'1222.15\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024724960327148','2015-11-04 12:08:35'),(346928,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.044262886047363','2015-11-04 12:09:03'),(346929,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.025442123413086','2015-11-04 12:09:03'),(346930,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000009\' WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.024799108505249','2015-11-04 12:09:03'),(346931,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000009\', \'Other Payment [OPN9169[00000269]]]\', \'Other Payment [OPN9169[00000269]]]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 1222.15, 1222.15, \'75\')','gltransaction/otherpaymentposting','0.046588897705078','2015-11-04 12:09:03'),(346932,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000009\', 1, \'OVERTIME STAFF\', \'32630\', 1222.15, 1, 1, \'1222.15\', \'2\', \'2015\', \'1\', \'OPN9169[00000269]\', \'75\')','gltransaction/otherpaymentposting','0.033014059066772','2015-11-04 12:09:03'),(346933,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000009\', 2, \'OVERTIME STAFF\', \'32699\', 1222.15, 1, 1, \'1222.15\', \'2\', \'2015\', \'1\', \'OPN9169[00000269]\', \'75\')','gltransaction/otherpaymentposting','0.02471399307251','2015-11-04 12:09:03'),(346934,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1222.15, `total_amount_cr` = 1222.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000009\'','gltransaction/otherpaymentposting','0.036200046539307','2015-11-04 12:09:03'),(346935,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'335\'','Gltransaction/journalPosting','0.058433055877686','2015-11-04 12:10:14'),(346936,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000009\'','Gltransaction/journalPosting','0.026617050170898','2015-11-04 12:10:14'),(346937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.021148920059204','2015-11-04 12:10:14'),(346938,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'2\', \'1222.15\', \'0\', 1222.15, \'75\', \'2015-11-04: 05:11:14\')','Gltransaction/journalPosting','0.032151937484741','2015-11-04 12:10:14'),(346939,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2441.60\', \'OPN9172\', \'2015-02-17\', \'000076\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060127019882202','2015-11-04 12:12:58'),(346940,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (270, \'75\', \'OVERTIME STAFF\', \'1\', \'32699\', \'2441.6\', \'2441.6\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041429996490479','2015-11-04 12:12:58'),(346941,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.05401086807251','2015-11-04 12:15:48'),(346942,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.033897161483765','2015-11-04 12:15:48'),(346943,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000010\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.024868965148926','2015-11-04 12:15:48'),(346944,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000010\', \'Other Payment [OPN9172[00000270]]]\', \'Other Payment [OPN9172[00000270]]]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 2441.6, 2441.6, \'75\')','gltransaction/otherpaymentposting','0.038012027740479','2015-11-04 12:15:48'),(346945,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000010\', 1, \'OVERTIME STAFF\', \'32630\', 2441.6, 1, 1, \'2441.6\', \'2\', \'2015\', \'1\', \'OPN9172[00000270]\', \'75\')','gltransaction/otherpaymentposting','0.041414976119995','2015-11-04 12:15:48'),(346946,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000010\', 2, \'OVERTIME STAFF\', \'32699\', 2441.6, 1, 1, \'2441.6\', \'2\', \'2015\', \'1\', \'OPN9172[00000270]\', \'75\')','gltransaction/otherpaymentposting','0.033047914505005','2015-11-04 12:15:48'),(346947,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2441.6, `total_amount_cr` = 2441.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000010\'','gltransaction/otherpaymentposting','0.033137083053589','2015-11-04 12:15:48'),(346948,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'336\'','Gltransaction/journalPosting','0.046008825302124','2015-11-04 12:16:40'),(346949,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000010\'','Gltransaction/journalPosting','0.03310489654541','2015-11-04 12:16:40'),(346950,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.030332088470459','2015-11-04 12:16:40'),(346951,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.023754119873047','2015-11-04 12:16:40'),(346952,3,76,'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 \', \'2015-10-01\', \'2\', 0, \'39750\', \'164\', \'2902-2907\', \'0\', \'0\', \'0\', \'39750\')','arTransaction/saveNewReceivePayment','0.12535309791565','2015-11-20 13:23:24'),(346953,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 17, \'33\', \'0\', \'3625.2\')','arTransaction/saveNewReceivePayment','0.060003042221069','2015-11-20 13:23:24'),(346954,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'33\'','arTransaction/saveNewReceivePayment','0.040951013565063','2015-11-20 13:23:24'),(346955,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 17, \'34\', \'0\', \'10494\')','arTransaction/saveNewReceivePayment','0.024358034133911','2015-11-20 13:23:24'),(346956,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'34\'','arTransaction/saveNewReceivePayment','0.02488899230957','2015-11-20 13:23:24'),(346957,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 17, \'35\', \'0\', \'10494\')','arTransaction/saveNewReceivePayment','0.024484872817993','2015-11-20 13:23:24'),(346958,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'35\'','arTransaction/saveNewReceivePayment','0.041620969772339','2015-11-20 13:23:24'),(346959,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 17, \'36\', \'0\', \'3052.8\')','arTransaction/saveNewReceivePayment','0.032916069030762','2015-11-20 13:23:24'),(346960,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'36\'','arTransaction/saveNewReceivePayment','0.033151865005493','2015-11-20 13:23:24'),(346961,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 17, \'37\', \'0\', \'4070.4\')','arTransaction/saveNewReceivePayment','0.058056116104126','2015-11-20 13:23:25'),(346962,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'37\'','arTransaction/saveNewReceivePayment','0.065800905227661','2015-11-20 13:23:25'),(346963,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (6, 17, \'38\', \'0\', \'8013.6\')','arTransaction/saveNewReceivePayment','0.02463698387146','2015-11-20 13:23:25'),(346964,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'38\'','arTransaction/saveNewReceivePayment','0.033035039901733','2015-11-20 13:23:25'),(346965,3,76,'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\', \'2015-10-01\', \'2\', 0, \'7950\', \'69\', \'2901\', \'0\', \'0\', \'0\', \'7950\')','arTransaction/saveNewReceivePayment','0.022670030593872','2015-11-20 13:24:21'),(346966,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 18, \'32\', \'0\', \'7950\')','arTransaction/saveNewReceivePayment','0.024888038635254','2015-11-20 13:24:21'),(346967,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'32\'','arTransaction/saveNewReceivePayment','0.024870872497559','2015-11-20 13:24:21'),(346968,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','artransaction/paymentPosting','0.04305100440979','2015-11-20 13:24:37'),(346969,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'10\', \'AR\', 1)','artransaction/paymentPosting','0.036050081253052','2015-11-20 13:24:37'),(346970,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151000000001\' WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.024862051010132','2015-11-20 13:24:37'),(346971,3,76,'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\', \'AR20151000000001\', \'RP [00000017]\', \'Posting Received Payment [ RP [00000017] ]\', \'2\', \'2015-10-01\', \'2015\', \'10\', 39750, 39750, \'76\')','artransaction/paymentPosting','0.037900924682617','2015-11-20 13:24:37'),(346972,3,76,'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\', \'AR20151000000001\', 1, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 10494, 1, \'1\', \'10494\', \'10\', \'2015\', \'3\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.14968013763428','2015-11-20 13:24:37'),(346973,3,76,'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, \'AR20151000000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 10494, 1, \'1\', \'10494\', \'10\', \'2015\', \'3\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.049680948257446','2015-11-20 13:24:37'),(346974,3,76,'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\', \'AR20151000000001\', 3, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 3052.8, 1, \'1\', \'3052.8\', \'10\', \'2015\', \'4\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.024683952331543','2015-11-20 13:24:37'),(346975,3,76,'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, \'AR20151000000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 3052.8, 1, \'1\', \'3052.8\', \'10\', \'2015\', \'4\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.024752140045166','2015-11-20 13:24:37'),(346976,3,76,'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\', \'AR20151000000001\', 5, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 4070.4, 1, \'1\', \'4070.4\', \'10\', \'2015\', \'5\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.02485203742981','2015-11-20 13:24:37'),(346977,3,76,'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, \'AR20151000000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 4070.4, 1, \'1\', \'4070.4\', \'10\', \'2015\', \'5\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.024639129638672','2015-11-20 13:24:37'),(346978,3,76,'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\', \'AR20151000000001\', 7, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 8013.6, 1, \'1\', \'8013.6\', \'10\', \'2015\', \'6\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.066397190093994','2015-11-20 13:24:37'),(346979,3,76,'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, \'AR20151000000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 8013.6, 1, \'1\', \'8013.6\', \'10\', \'2015\', \'6\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.024698972702026','2015-11-20 13:24:37'),(346980,3,76,'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\', \'AR20151000000001\', 9, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 3625.2, 1, \'1\', \'3625.2\', \'10\', \'2015\', \'1\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.03313684463501','2015-11-20 13:24:37'),(346981,3,76,'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\', 10, \'AR20151000000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 3625.2, 1, \'1\', \'3625.2\', \'10\', \'2015\', \'1\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.024755001068115','2015-11-20 13:24:37'),(346982,3,76,'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\', \'AR20151000000001\', 11, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 10494, 1, \'1\', \'10494\', \'10\', \'2015\', \'2\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.024774789810181','2015-11-20 13:24:37'),(346983,3,76,'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\', 12, \'AR20151000000001\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 10494, 1, \'1\', \'10494\', \'10\', \'2015\', \'2\', \'RP [00000017]\', \'76\')','artransaction/paymentPosting','0.024766206741333','2015-11-20 13:24:37'),(346984,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','artransaction/paymentPosting','0.057698011398315','2015-11-20 13:24:37'),(346985,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.079708814620972','2015-11-20 13:24:37'),(346986,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151000000002\' WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.036113977432251','2015-11-20 13:24:38'),(346987,3,76,'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\', \'AR20151000000002\', \'RP[00000018]\', \'Posting Received Payment [ RP[00000018] ]\', \'2\', \'2015-10-01\', \'2015\', \'10\', 7950, 7950, \'76\')','artransaction/paymentPosting','0.030949115753174','2015-11-20 13:24:38'),(346988,3,76,'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\', \'AR20151000000002\', 1, \'HARMONI ALAM ENVIRONPRO\', \'32648\', 7950, 1, \'1\', \'7950\', \'10\', \'2015\', \'1\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.033081769943237','2015-11-20 13:24:38'),(346989,3,76,'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, \'AR20151000000002\', \'HARMONI ALAM ENVIRONPRO\', \'32630\', 7950, 1, \'1\', \'7950\', \'10\', \'2015\', \'1\', \'RP[00000018]\', \'76\')','artransaction/paymentPosting','0.033055067062378','2015-11-20 13:24:38'),(346990,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'337\'','Gltransaction/journalPosting','0.037436008453369','2015-11-20 13:28:18'),(346991,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000001\'','Gltransaction/journalPosting','0.049813985824585','2015-11-20 13:28:18'),(346992,3,76,'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\', \'10\', \'0\', \'10494\', -10494, \'76\', \'2015-11-20: 06:11:18\')','Gltransaction/journalPosting','0.038923025131226','2015-11-20 13:28:19'),(346993,3,76,'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\', \'10\', \'10494\', \'0\', 10494, \'76\', \'2015-11-20: 06:11:18\')','Gltransaction/journalPosting','0.023749113082886','2015-11-20 13:28:19'),(346994,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024097919464111','2015-11-20 13:28:19'),(346995,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032373905181885','2015-11-20 13:28:19'),(346996,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024137020111084','2015-11-20 13:28:19'),(346997,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024106025695801','2015-11-20 13:28:19'),(346998,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024070024490356','2015-11-20 13:28:19'),(346999,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024177074432373','2015-11-20 13:28:19'),(347000,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024132966995239','2015-11-20 13:28:19'),(347001,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024121046066284','2015-11-20 13:28:19'),(347002,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024193048477173','2015-11-20 13:28:19'),(347003,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032479047775269','2015-11-20 13:28:19'),(347004,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'338\'','Gltransaction/journalPosting','0.034507989883423','2015-11-20 13:28:19'),(347005,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000002\'','Gltransaction/journalPosting','0.058160066604614','2015-11-20 13:28:19'),(347006,3,76,'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\', \'10\', \'0\', \'7950\', -7950, \'76\', \'2015-11-20: 06:11:19\')','Gltransaction/journalPosting','0.031409025192261','2015-11-20 13:28:19'),(347007,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032396078109741','2015-11-20 13:28:19'),(347008,3,76,'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 2908\', \'2015-10-16\', \'HA238\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'7950\', \'7950\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077250957489014','2015-11-20 13:33:47'),(347009,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'76\', \'32556\', \'BCI-102\', \'7500\', \'2624\', \'6\', \'450\', \'7950\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058093070983887','2015-11-20 13:33:47'),(347010,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450\', `totalAmount` = \'7950\' WHERE `ID` =  39','Artransaction/saveNewDirectSaleInvoiceCharges','0.035346031188965','2015-11-20 13:33:47'),(347011,3,76,'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, \'8\', \'INV 2909\', \'2015-10-28\', \'5100006058\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'19928\', \'19928\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040037870407104','2015-11-20 13:35:33'),(347012,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'1\', \'76\', \'32556\', \'BCP-100\', \'18800\', \'2624\', \'6\', \'1128\', \'19928\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0331130027771','2015-11-20 13:35:33'),(347013,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1128\', `totalAmount` = \'19928\' WHERE `ID` =  40','Artransaction/saveNewDirectSaleInvoiceCharges','0.023506879806519','2015-11-20 13:35:33'),(347014,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.035269021987915','2015-11-20 13:36:11'),(347015,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000003\', `updateAble` = \'0\' WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.031275033950806','2015-11-20 13:36:11'),(347016,3,76,'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\', \'AR20151000000003\', \'INV 2909[00002910]\', \'Posting Direct Sales Invoices [ INV 2909[00002910] ]\', \'2\', \'2015-10-28\', \'2015\', \'10\', 19928, 19928, \'76\')','artransaction/directInvoicePosting','0.035660982131958','2015-11-20 13:36:11'),(347017,3,76,'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, \'AR20151000000003\', \'BCP-100\', \'32649\', \'iSHARP SDN BHD\', 18800, \'1\', \'1\', \'18800\', \'10\', \'2015\', \'1\', \'INV 2909[00002910]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.058034181594849','2015-11-20 13:36:11'),(347018,3,76,'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\', \'AR20151000000003\', 2, \'BCP-100\', \'32556\', \'iSHARP SDN BHD\', 18800, \'1\', \'1\', \'18800\', \'10\', \'2015\', \'1\', \'INV 2909[00002910]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024525880813599','2015-11-20 13:36:12'),(347019,3,76,'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, \'AR20151000000003\', \'BCP-100\', \'32649\', \'iSHARP SDN BHD\', 1128, \'1\', \'1\', \'1128\', \'10\', \'2015\', \'1\', \'INV 2909[00002910]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0246901512146','2015-11-20 13:36:12'),(347020,3,76,'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, \'AR20151000000003\', \'BCP-100\', \'32539\', \'iSHARP SDN BHD\', 1128, \'1\', \'1\', \'1128\', \'10\', \'2015\', \'1\', \'INV 2909[00002910]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024595975875854','2015-11-20 13:36:12'),(347021,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 19928, `total_amount_cr` = 19928, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000003\'','artransaction/directInvoicePosting','0.024857997894287','2015-11-20 13:36:12'),(347022,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.041631937026978','2015-11-20 13:36:12'),(347023,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000004\', `updateAble` = \'0\' WHERE `ID` =  \'39\'','artransaction/directInvoicePosting','0.032047986984253','2015-11-20 13:36:12'),(347024,3,76,'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\', \'AR20151000000004\', \'INV 2908[00002909]\', \'Posting Direct Sales Invoices [ INV 2908[00002909] ]\', \'2\', \'2015-10-16\', \'2015\', \'10\', 7950, 7950, \'76\')','artransaction/directInvoicePosting','0.022480010986328','2015-11-20 13:36:12'),(347025,3,76,'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, \'AR20151000000004\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'10\', \'2015\', \'1\', \'INV 2908[00002909]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024703025817871','2015-11-20 13:36:12'),(347026,3,76,'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\', \'AR20151000000004\', 2, \'BCI-102\', \'32556\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'10\', \'2015\', \'1\', \'INV 2908[00002909]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024626970291138','2015-11-20 13:36:12'),(347027,3,76,'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, \'AR20151000000004\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'10\', \'2015\', \'1\', \'INV 2908[00002909]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024754047393799','2015-11-20 13:36:12'),(347028,3,76,'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, \'AR20151000000004\', \'BCI-102\', \'32539\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'10\', \'2015\', \'1\', \'INV 2908[00002909]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024684906005859','2015-11-20 13:36:12'),(347029,3,76,'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` =  \'AR20151000000004\'','artransaction/directInvoicePosting','0.024830102920532','2015-11-20 13:36:12'),(347030,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'339\'','Gltransaction/journalPosting','0.021373987197876','2015-11-20 13:38:10'),(347031,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000003\'','Gltransaction/journalPosting','0.024829149246216','2015-11-20 13:38:10'),(347032,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32649\', \'2015\', \'10\', \'18800\', \'0\', 18800, \'76\', \'2015-11-20: 06:11:10\')','Gltransaction/journalPosting','0.032267808914185','2015-11-20 13:38:10'),(347033,3,76,'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\', \'10\', \'0\', \'18800\', -18800, \'76\', \'2015-11-20: 06:11:10\')','Gltransaction/journalPosting','0.032100915908813','2015-11-20 13:38:10'),(347034,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023955821990967','2015-11-20 13:38:10'),(347035,3,76,'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\', \'10\', \'0\', \'1128\', -1128, \'76\', \'2015-11-20: 06:11:10\')','Gltransaction/journalPosting','0.023866891860962','2015-11-20 13:38:10'),(347036,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'340\'','Gltransaction/journalPosting','0.022476196289062','2015-11-20 13:38:10'),(347037,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000004\'','Gltransaction/journalPosting','0.033175945281982','2015-11-20 13:38:10'),(347038,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023492813110352','2015-11-20 13:38:10'),(347039,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024085998535156','2015-11-20 13:38:10'),(347040,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024147987365723','2015-11-20 13:38:11'),(347041,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.04071307182312','2015-11-20 13:38:11'),(347042,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4278.00\', \'OPN 9429 \', \'2015-10-01\', \'041183\', \'PUSAT PUNGUTAN ZAKAT\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12776303291321','2015-12-14 12:55:14'),(347043,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (271, \'76\', \'MD ROSLI \', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041346788406372','2015-12-14 12:55:14'),(347044,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'271\', \'76\', \'2\', \'AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035491943359375','2015-12-14 12:56:13'),(347045,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'271\', \'76\', \'3\', \'AMINAS SOLIHIN\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018349885940552','2015-12-14 12:56:44'),(347046,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6785.00\', \'OPN 9431\', \'2015-10-01\', \'041185\', \'LHDN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.027202129364014','2015-12-14 12:59:48'),(347047,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (272, \'76\', \'ANSURAN 9, 2015\', \'1\', \'32695\', \'6785\', \'6785\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041553020477295','2015-12-14 12:59:48'),(347048,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'150.00\', \'OPN 9432\', \'2015-10-01\', \'041186\', \'LHDN ( PTPTN )\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047208070755005','2015-12-14 13:01:29'),(347049,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (273, \'76\', \'POTONGAN PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.032853841781616','2015-12-14 13:01:29'),(347050,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1760.00\', \'OPN 9434\', \'2015-10-02\', \'041188\', \'MOHD HAFIZOL FARIDZUAN B MOHD HASHIM\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060353994369507','2015-12-14 13:02:54'),(347051,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (274, \'76\', \'FIREWASH\', \'1\', \'32701\', \'1760\', \'1760\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.040925979614258','2015-12-14 13:02:54'),(347052,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3580.71\', \'OPN 9436\', \'2015-10-02\', \'041190\', \'SHELL MALAYSIA TRADING SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.020020008087158','2015-12-14 13:04:33'),(347053,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (275, \'76\', \'PETROL SEPT, 2015\', \'1\', \'32692\', \'3580.71\', \'3580.71\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033215045928955','2015-12-14 13:04:33'),(347054,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9597.00\', \'OPN 9437\', \'2015-10-12\', \'041191\', \'KWSP\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035859107971191','2015-12-14 13:07:04'),(347055,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (276, \'76\', \'MAJIKAN\', \'1\', \'32696\', \'5084\', \'5084\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033041954040527','2015-12-14 13:07:04'),(347056,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'276\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4513\', \'4513\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028129100799561','2015-12-14 13:07:32'),(347057,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'352.20\', \'OPN 9438\', \'2015-10-12\', \'041192\', \'SOCSO\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039492845535278','2015-12-14 13:09:39'),(347058,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (277, \'76\', \'MAJIKAN\', \'1\', \'32697\', \'273.95\', \'273.95\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033042907714844','2015-12-14 13:09:39'),(347059,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'277\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'78.25\', \'78.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024183034896851','2015-12-14 13:10:11'),(347060,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'318.00\', \'OPN 9439\', \'2015-10-12\', \'041193\', \'TLH HARDWARE & MACHINERY SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038045167922974','2015-12-14 13:19:37'),(347061,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (278, \'76\', \'RENTAL WALKIE TALKIE 5/10/2015-4/11/2015\', \'1\', \'32565\', \'318\', \'300\', \'2637\', \'6\', \'18\', 0)','gltransaction/savenewpaywithOutItem','0.024833917617798','2015-12-14 13:19:37'),(347062,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'996.40\', \'OPN 9440\', \'2015-10-12\', \'041194\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037448167800903','2015-12-14 13:25:58'),(347063,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (279, \'76\', \'WATER ANALYSIS, INV NO - 1509/040\', \'1\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', 0)','gltransaction/savenewpaywithOutItem','0.024726152420044','2015-12-14 13:25:58'),(347064,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.035952806472778','2015-12-14 13:26:30'),(347065,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'10\', \'AP\', 1)','gltransaction/otherpaymentposting','0.024948120117188','2015-12-14 13:26:30'),(347066,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000001\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.024747848510742','2015-12-14 13:26:30'),(347067,3,76,'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\', \'AP20151000000001\', \'Other Payment [OPN 9440[00000279]]]\', \'Other Payment [OPN 9440[00000279]]]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 996.4, 996.4, \'76\')','gltransaction/otherpaymentposting','0.030085802078247','2015-12-14 13:26:30'),(347068,3,76,'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\', \'AP20151000000001\', 1, \'WATER ANALYSIS, INV NO - 1509/040\', \'32630\', 940, 1, 1, \'940\', \'10\', \'2015\', \'1\', \'OPN 9440[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.049678087234497','2015-12-14 13:26:30'),(347069,3,76,'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\', \'AP20151000000001\', 2, \'WATER ANALYSIS, INV NO - 1509/040\', \'32569\', 940, 1, 1, \'940\', \'10\', \'2015\', \'1\', \'OPN 9440[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.024663209915161','2015-12-14 13:26:30'),(347070,3,76,'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\', \'AP20151000000001\', 3, \'WATER ANALYSIS, INV NO - 1509/040\', \'32532\', 56.4, 1, 1, \'56.4\', \'10\', \'2015\', \'1\', \'OPN 9440[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.032889842987061','2015-12-14 13:26:30'),(347071,3,76,'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\', \'AP20151000000001\', 4, \'WATER ANALYSIS, INV NO - 1509/040\', \'32630\', 56.4, 1, 1, \'56.4\', \'10\', \'2015\', \'1\', \'OPN 9440[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.033985137939453','2015-12-14 13:26:30'),(347072,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 996.4, `total_amount_cr` = 996.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000001\'','gltransaction/otherpaymentposting','0.040416955947876','2015-12-14 13:26:30'),(347073,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'278\'','gltransaction/otherpaymentposting','0.021810054779053','2015-12-14 13:26:30'),(347074,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.033584833145142','2015-12-14 13:26:30'),(347075,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000002\' WHERE `ID` =  \'278\'','gltransaction/otherpaymentposting','0.024940967559814','2015-12-14 13:26:30'),(347076,3,76,'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\', \'AP20151000000002\', \'Other Payment [OPN 9439[00000278]]]\', \'Other Payment [OPN 9439[00000278]]]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 318, 318, \'76\')','gltransaction/otherpaymentposting','0.030138969421387','2015-12-14 13:26:31'),(347077,3,76,'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\', \'AP20151000000002\', 1, \'RENTAL WALKIE TALKIE 5/10/2015-4/11/2015\', \'32630\', 300, 1, 1, \'300\', \'10\', \'2015\', \'1\', \'OPN 9439[00000278]\', \'76\')','gltransaction/otherpaymentposting','0.024487018585205','2015-12-14 13:26:31'),(347078,3,76,'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\', \'AP20151000000002\', 2, \'RENTAL WALKIE TALKIE 5/10/2015-4/11/2015\', \'32565\', 300, 1, 1, \'300\', \'10\', \'2015\', \'1\', \'OPN 9439[00000278]\', \'76\')','gltransaction/otherpaymentposting','0.024949073791504','2015-12-14 13:26:31'),(347079,3,76,'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\', \'AP20151000000002\', 3, \'RENTAL WALKIE TALKIE 5/10/2015-4/11/2015\', \'32532\', 18, 1, 1, \'18\', \'10\', \'2015\', \'1\', \'OPN 9439[00000278]\', \'76\')','gltransaction/otherpaymentposting','0.024851083755493','2015-12-14 13:26:31'),(347080,3,76,'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\', \'AP20151000000002\', 4, \'RENTAL WALKIE TALKIE 5/10/2015-4/11/2015\', \'32630\', 18, 1, 1, \'18\', \'10\', \'2015\', \'1\', \'OPN 9439[00000278]\', \'76\')','gltransaction/otherpaymentposting','0.032461881637573','2015-12-14 13:26:31'),(347081,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000002\'','gltransaction/otherpaymentposting','0.033094882965088','2015-12-14 13:26:31'),(347082,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.039585828781128','2015-12-14 13:26:31'),(347083,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026648044586182','2015-12-14 13:26:31'),(347084,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000003\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.024829149246216','2015-12-14 13:26:31'),(347085,3,76,'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\', \'AP20151000000003\', \'Other Payment [OPN 9438[00000277]]]\', \'Other Payment [OPN 9438[00000277]]]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 352.2, 352.2, \'76\')','gltransaction/otherpaymentposting','0.020298004150391','2015-12-14 13:26:31'),(347086,3,76,'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\', \'AP20151000000003\', 1, \'MAJIKAN\', \'32630\', 273.95, 1, 1, \'273.95\', \'10\', \'2015\', \'1\', \'OPN 9438[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.091396808624268','2015-12-14 13:26:31'),(347087,3,76,'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\', \'AP20151000000003\', 2, \'MAJIKAN\', \'32697\', 273.95, 1, 1, \'273.95\', \'10\', \'2015\', \'1\', \'OPN 9438[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.091280937194824','2015-12-14 13:26:31'),(347088,3,76,'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\', \'AP20151000000003\', 3, \'PEKERJA\', \'32630\', 78.25, 1, 1, \'78.25\', \'10\', \'2015\', \'2\', \'OPN 9438[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.091432094573975','2015-12-14 13:26:31'),(347089,3,76,'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\', \'AP20151000000003\', 4, \'PEKERJA\', \'32607\', 78.25, 1, 1, \'78.25\', \'10\', \'2015\', \'2\', \'OPN 9438[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.083051919937134','2015-12-14 13:26:32'),(347090,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 352.2, `total_amount_cr` = 352.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000003\'','gltransaction/otherpaymentposting','0.033093929290771','2015-12-14 13:26:32'),(347091,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.039980888366699','2015-12-14 13:26:32'),(347092,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026708841323853','2015-12-14 13:26:32'),(347093,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000004\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.02482008934021','2015-12-14 13:26:32'),(347094,3,76,'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\', \'AP20151000000004\', \'Other Payment [OPN 9437[00000276]]]\', \'Other Payment [OPN 9437[00000276]]]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 9597, 9597, \'76\')','gltransaction/otherpaymentposting','0.029141902923584','2015-12-14 13:26:32'),(347095,3,76,'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\', \'AP20151000000004\', 1, \'MAJIKAN\', \'32630\', 5084, 1, 1, \'5084\', \'10\', \'2015\', \'1\', \'OPN 9437[00000276]\', \'76\')','gltransaction/otherpaymentposting','0.033037900924683','2015-12-14 13:26:32'),(347096,3,76,'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\', \'AP20151000000004\', 2, \'MAJIKAN\', \'32696\', 5084, 1, 1, \'5084\', \'10\', \'2015\', \'1\', \'OPN 9437[00000276]\', \'76\')','gltransaction/otherpaymentposting','0.024681091308594','2015-12-14 13:26:32'),(347097,3,76,'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\', \'AP20151000000004\', 3, \'PEKERJA\', \'32630\', 4513, 1, 1, \'4513\', \'10\', \'2015\', \'2\', \'OPN 9437[00000276]\', \'76\')','gltransaction/otherpaymentposting','0.033084154129028','2015-12-14 13:26:32'),(347098,3,76,'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\', \'AP20151000000004\', 4, \'PEKERJA\', \'32607\', 4513, 1, 1, \'4513\', \'10\', \'2015\', \'2\', \'OPN 9437[00000276]\', \'76\')','gltransaction/otherpaymentposting','0.024649858474731','2015-12-14 13:26:32'),(347099,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 9597, `total_amount_cr` = 9597, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000004\'','gltransaction/otherpaymentposting','0.024873971939087','2015-12-14 13:26:33'),(347100,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.021657943725586','2015-12-14 13:26:33'),(347101,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.034785985946655','2015-12-14 13:26:33'),(347102,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000005\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.024724006652832','2015-12-14 13:26:33'),(347103,3,76,'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\', \'AP20151000000005\', \'Other Payment [OPN 9436[00000275]]]\', \'Other Payment [OPN 9436[00000275]]]\', \'3\', \'2015-10-02\', \'2015\', \'10\', 3580.71, 3580.71, \'76\')','gltransaction/otherpaymentposting','0.021853923797607','2015-12-14 13:26:33'),(347104,3,76,'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\', \'AP20151000000005\', 1, \'PETROL SEPT, 2015\', \'32630\', 3580.71, 1, 1, \'3580.71\', \'10\', \'2015\', \'1\', \'OPN 9436[00000275]\', \'76\')','gltransaction/otherpaymentposting','0.024564981460571','2015-12-14 13:26:33'),(347105,3,76,'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\', \'AP20151000000005\', 2, \'PETROL SEPT, 2015\', \'32692\', 3580.71, 1, 1, \'3580.71\', \'10\', \'2015\', \'1\', \'OPN 9436[00000275]\', \'76\')','gltransaction/otherpaymentposting','0.024847984313965','2015-12-14 13:26:33'),(347106,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3580.71, `total_amount_cr` = 3580.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000005\'','gltransaction/otherpaymentposting','0.024811029434204','2015-12-14 13:26:33'),(347107,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.024075031280518','2015-12-14 13:26:33'),(347108,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.033169031143188','2015-12-14 13:26:34'),(347109,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000006\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.024810075759888','2015-12-14 13:26:34'),(347110,3,76,'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\', \'AP20151000000006\', \'Other Payment [OPN 9434[00000274]]]\', \'Other Payment [OPN 9434[00000274]]]\', \'3\', \'2015-10-02\', \'2015\', \'10\', 1760, 1760, \'76\')','gltransaction/otherpaymentposting','0.021245002746582','2015-12-14 13:26:34'),(347111,3,76,'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\', \'AP20151000000006\', 1, \'FIREWASH\', \'32630\', 1760, 1, 1, \'1760\', \'10\', \'2015\', \'1\', \'OPN 9434[00000274]\', \'76\')','gltransaction/otherpaymentposting','0.033092021942139','2015-12-14 13:26:34'),(347112,3,76,'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\', \'AP20151000000006\', 2, \'FIREWASH\', \'32701\', 1760, 1, 1, \'1760\', \'10\', \'2015\', \'1\', \'OPN 9434[00000274]\', \'76\')','gltransaction/otherpaymentposting','0.033102989196777','2015-12-14 13:26:34'),(347113,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1760, `total_amount_cr` = 1760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000006\'','gltransaction/otherpaymentposting','0.04141902923584','2015-12-14 13:26:34'),(347114,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.03711986541748','2015-12-14 13:26:35'),(347115,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.03360915184021','2015-12-14 13:26:35'),(347116,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000007\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.025059938430786','2015-12-14 13:26:35'),(347117,3,76,'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\', \'AP20151000000007\', \'Other Payment [OPN 9432[00000273]]]\', \'Other Payment [OPN 9432[00000273]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.27857518196106','2015-12-14 13:26:35'),(347118,3,76,'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\', \'AP20151000000007\', 1, \'POTONGAN PTPTN AMINAS\', \'32630\', 150, 1, 1, \'150\', \'10\', \'2015\', \'1\', \'OPN 9432[00000273]\', \'76\')','gltransaction/otherpaymentposting','0.11256408691406','2015-12-14 13:26:35'),(347119,3,76,'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\', \'AP20151000000007\', 2, \'POTONGAN PTPTN AMINAS\', \'32607\', 150, 1, 1, \'150\', \'10\', \'2015\', \'1\', \'OPN 9432[00000273]\', \'76\')','gltransaction/otherpaymentposting','0.060635089874268','2015-12-14 13:26:35'),(347120,3,76,'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` =  \'AP20151000000007\'','gltransaction/otherpaymentposting','0.034996032714844','2015-12-14 13:26:35'),(347121,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.031754016876221','2015-12-14 13:26:35'),(347122,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.02700400352478','2015-12-14 13:26:35'),(347123,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000008\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.024942874908447','2015-12-14 13:26:35'),(347124,3,76,'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\', \'AP20151000000008\', \'Other Payment [OPN 9431[00000272]]]\', \'Other Payment [OPN 9431[00000272]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 6785, 6785, \'76\')','gltransaction/otherpaymentposting','0.020949840545654','2015-12-14 13:26:35'),(347125,3,76,'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\', \'AP20151000000008\', 1, \'ANSURAN 9, 2015\', \'32630\', 6785, 1, 1, \'6785\', \'10\', \'2015\', \'1\', \'OPN 9431[00000272]\', \'76\')','gltransaction/otherpaymentposting','0.041694164276123','2015-12-14 13:26:35'),(347126,3,76,'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\', \'AP20151000000008\', 2, \'ANSURAN 9, 2015\', \'32695\', 6785, 1, 1, \'6785\', \'10\', \'2015\', \'1\', \'OPN 9431[00000272]\', \'76\')','gltransaction/otherpaymentposting','0.02428412437439','2015-12-14 13:26:35'),(347127,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6785, `total_amount_cr` = 6785, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000008\'','gltransaction/otherpaymentposting','0.025030851364136','2015-12-14 13:26:35'),(347128,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.033099889755249','2015-12-14 13:26:36'),(347129,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.02651309967041','2015-12-14 13:26:36'),(347130,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000009\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.0243079662323','2015-12-14 13:26:36'),(347131,3,76,'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\', \'AP20151000000009\', \'Other Payment [OPN 9429 [00000271]]]\', \'Other Payment [OPN 9429 [00000271]]]\', \'3\', \'2015-10-01\', \'2015\', \'10\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.030349016189575','2015-12-14 13:26:36'),(347132,3,76,'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\', \'AP20151000000009\', 1, \'MD ROSLI \', \'32630\', 4237, 1, 1, \'4237\', \'10\', \'2015\', \'1\', \'OPN 9429 [00000271]\', \'76\')','gltransaction/otherpaymentposting','0.024854898452759','2015-12-14 13:26:36'),(347133,3,76,'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\', \'AP20151000000009\', 2, \'MD ROSLI \', \'32607\', 4237, 1, 1, \'4237\', \'10\', \'2015\', \'1\', \'OPN 9429 [00000271]\', \'76\')','gltransaction/otherpaymentposting','0.024134159088135','2015-12-14 13:26:36'),(347134,3,76,'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\', \'AP20151000000009\', 3, \'AMIRRUL\', \'32630\', 17, 1, 1, \'17\', \'10\', \'2015\', \'2\', \'OPN 9429 [00000271]\', \'76\')','gltransaction/otherpaymentposting','0.024366855621338','2015-12-14 13:26:36'),(347135,3,76,'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\', \'AP20151000000009\', 4, \'AMIRRUL\', \'32607\', 17, 1, 1, \'17\', \'10\', \'2015\', \'2\', \'OPN 9429 [00000271]\', \'76\')','gltransaction/otherpaymentposting','0.024708986282349','2015-12-14 13:26:36'),(347136,3,76,'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\', \'AP20151000000009\', 5, \'AMINAS SOLIHIN\', \'32630\', 24, 1, 1, \'24\', \'10\', \'2015\', \'3\', \'OPN 9429 [00000271]\', \'76\')','gltransaction/otherpaymentposting','0.024574995040894','2015-12-14 13:26:36'),(347137,3,76,'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\', \'AP20151000000009\', 6, \'AMINAS SOLIHIN\', \'32607\', 24, 1, 1, \'24\', \'10\', \'2015\', \'3\', \'OPN 9429 [00000271]\', \'76\')','gltransaction/otherpaymentposting','0.068854093551636','2015-12-14 13:26:36'),(347138,3,76,'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` =  \'AP20151000000009\'','gltransaction/otherpaymentposting','0.055746078491211','2015-12-14 13:26:36'),(347139,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'341\'','Gltransaction/journalPosting','0.083657026290894','2015-12-14 13:46:32'),(347140,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000001\'','Gltransaction/journalPosting','0.049787044525146','2015-12-14 13:46:32'),(347141,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.028411865234375','2015-12-14 13:46:32'),(347142,3,76,'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\', \'10\', \'940\', \'0\', 940, \'76\', \'2015-12-14: 06:12:32\')','Gltransaction/journalPosting','0.026592969894409','2015-12-14 13:46:32'),(347143,3,76,'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\', \'10\', \'56.4\', \'0\', 56.4, \'76\', \'2015-12-14: 06:12:32\')','Gltransaction/journalPosting','0.023594856262207','2015-12-14 13:46:32'),(347144,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024008989334106','2015-12-14 13:46:32'),(347145,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'342\'','Gltransaction/journalPosting','0.027260065078735','2015-12-14 13:46:32'),(347146,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000002\'','Gltransaction/journalPosting','0.024820804595947','2015-12-14 13:46:32'),(347147,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023450136184692','2015-12-14 13:46:32'),(347148,3,76,'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\', \'10\', \'300\', \'0\', 300, \'76\', \'2015-12-14: 06:12:32\')','Gltransaction/journalPosting','0.023453950881958','2015-12-14 13:46:32'),(347149,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.048859834671021','2015-12-14 13:46:32'),(347150,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031529903411865','2015-12-14 13:46:32'),(347151,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'343\'','Gltransaction/journalPosting','0.043251991271973','2015-12-14 13:46:33'),(347152,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000003\'','Gltransaction/journalPosting','0.033019065856934','2015-12-14 13:46:33'),(347153,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023361921310425','2015-12-14 13:46:33'),(347154,3,76,'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\', \'10\', \'273.95\', \'0\', 273.95, \'76\', \'2015-12-14: 06:12:33\')','Gltransaction/journalPosting','0.022983074188232','2015-12-14 13:46:33'),(347155,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024878025054932','2015-12-14 13:46:33'),(347156,3,76,'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\', \'10\', \'78.25\', \'0\', 78.25, \'76\', \'2015-12-14: 06:12:33\')','Gltransaction/journalPosting','0.022602081298828','2015-12-14 13:46:33'),(347157,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'344\'','Gltransaction/journalPosting','0.02424693107605','2015-12-14 13:46:33'),(347158,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000004\'','Gltransaction/journalPosting','0.074848890304565','2015-12-14 13:46:33'),(347159,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023375988006592','2015-12-14 13:46:33'),(347160,3,76,'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\', \'10\', \'5084\', \'0\', 5084, \'76\', \'2015-12-14: 06:12:33\')','Gltransaction/journalPosting','0.023542881011963','2015-12-14 13:46:34'),(347161,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023700952529907','2015-12-14 13:46:34'),(347162,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032438993453979','2015-12-14 13:46:34'),(347163,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'345\'','Gltransaction/journalPosting','0.021988153457642','2015-12-14 13:46:34'),(347164,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000005\'','Gltransaction/journalPosting','0.024796962738037','2015-12-14 13:46:34'),(347165,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023401021957397','2015-12-14 13:46:34'),(347166,3,76,'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\', \'10\', \'3580.71\', \'0\', 3580.71, \'76\', \'2015-12-14: 06:12:34\')','Gltransaction/journalPosting','0.023723840713501','2015-12-14 13:46:34'),(347167,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'346\'','Gltransaction/journalPosting','0.031542062759399','2015-12-14 13:46:34'),(347168,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000006\'','Gltransaction/journalPosting','0.024641990661621','2015-12-14 13:46:34'),(347169,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032010793685913','2015-12-14 13:46:34'),(347170,3,76,'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\', \'10\', \'1760\', \'0\', 1760, \'76\', \'2015-12-14: 06:12:34\')','Gltransaction/journalPosting','0.031783819198608','2015-12-14 13:46:35'),(347171,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'347\'','Gltransaction/journalPosting','0.046922922134399','2015-12-14 13:46:35'),(347172,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000007\'','Gltransaction/journalPosting','0.077824831008911','2015-12-14 13:46:35'),(347173,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.020780801773071','2015-12-14 13:46:35'),(347174,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023869037628174','2015-12-14 13:46:35'),(347175,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'348\'','Gltransaction/journalPosting','0.037225008010864','2015-12-14 13:46:35'),(347176,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000008\'','Gltransaction/journalPosting','0.024631977081299','2015-12-14 13:46:35'),(347177,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023462057113647','2015-12-14 13:46:35'),(347178,3,76,'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\', \'10\', \'6785\', \'0\', 6785, \'76\', \'2015-12-14: 06:12:35\')','Gltransaction/journalPosting','0.022078037261963','2015-12-14 13:46:35'),(347179,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'349\'','Gltransaction/journalPosting','0.026932954788208','2015-12-14 13:46:36'),(347180,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000009\'','Gltransaction/journalPosting','0.024650096893311','2015-12-14 13:46:36'),(347181,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.081968069076538','2015-12-14 13:46:36'),(347182,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.089909076690674','2015-12-14 13:46:36'),(347183,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.098577976226807','2015-12-14 13:46:36'),(347184,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.095862150192261','2015-12-14 13:46:36'),(347185,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.069169044494629','2015-12-14 13:46:36'),(347186,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.058048963546753','2015-12-14 13:46:36'),(347187,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2822.00\', \'OPN 9442\', \'2015-10-12\', \'041196\', \'MERCEDES BENZ SERVICES MALAYSIA SDN BHD\\n\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.082745790481567','2015-12-14 15:10:06'),(347188,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (280, \'76\', \'WB 3150 M\', \'1\', \'32730\', \'2822\', \'2822\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041407823562622','2015-12-14 15:10:06'),(347189,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'148.40\', \'OPN 9443\', \'2015-10-15\', \'041197\', \'E-DOCUMENT SOLUTION SDN BHD\\n\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038720846176147','2015-12-14 15:22:11'),(347190,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (281, \'76\', \'METER CHARGES, INV NO - M0000383\', \'1\', \'32569\', \'74.2\', \'70\', \'2637\', \'6\', \'4.2\', 0)','gltransaction/savenewpaywithOutItem','0.033151865005493','2015-12-14 15:22:11'),(347191,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'281\', \'76\', \'2\', \'METER CHARGES, INV NO - M0003105\', \'32569\', \'74.2\', \'70\', \'2637\', \'6\', \'4.2\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.08253288269043','2015-12-14 15:22:57'),(347192,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'750.00\', \'OPN 9444\', \'2015-10-15\', \'041198\', \'KESUMAH SUBINDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035495042800903','2015-12-14 15:25:46'),(347193,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (282, \'76\', \'SEWA RUMAH SABAH\', \'1\', \'32702\', \'750\', \'750\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.02478289604187','2015-12-14 15:25:46'),(347194,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'678.40\', \'OPN 9445\', \'2015-10-15\', \'041199\', \'PAMOS LASER TECH SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034471035003662','2015-12-14 15:44:08'),(347195,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (283, \'76\', \'TONER\', \'1\', \'32588\', \'275.6\', \'260\', \'2637\', \'6\', \'15.6\', 0)','gltransaction/savenewpaywithOutItem','0.024773836135864','2015-12-14 15:44:08'),(347196,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'283\', \'76\', \'2\', \'REPAIR PHOTOCOPY MACHINE\', \'32588\', \'402.8\', \'380\', \'2637\', \'6\', \'22.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021543025970459','2015-12-14 15:44:44'),(347197,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'35860.75\', \'OPN 9447\', \'2015-10-20\', \'041201\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035952091217041','2015-12-14 15:47:49'),(347198,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (284, \'76\', \'MD ROSLI SAID\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024780035018921','2015-12-14 15:47:50'),(347199,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'284\', \'76\', \'2\', \'STAFF\', \'32607\', \'17847.75\', \'17847.75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047106981277466','2015-12-14 15:48:45'),(347200,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2000.00\', \'OPN 9448\', \'2015-10-20\', \'041202\', \'ROFIZAM JUSOH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030393123626709','2015-12-14 15:50:20'),(347201,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (285, \'76\', \'CHARGEMAN\', \'1\', \'32701\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024901151657104','2015-12-14 15:50:20'),(347202,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400.00\', \'OPN 9450\', \'2015-10-26\', \'041204\', \'AZLINAH OTHMAN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043754100799561','2015-12-14 15:55:14'),(347203,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (286, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033134937286377','2015-12-14 15:55:14'),(347204,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3000.00\', \'OPN 9451\', \'2015-10-26\', \'041205\', \'BIO-CHEM 2\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037135124206543','2015-12-14 15:58:10'),(347205,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (287, \'76\', \'TRANSFER\', \'1\', \'32659\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.058128118515015','2015-12-14 15:58:10'),(347206,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000.00\', \'OPN 9452\', \'2015-10-26\', \'041206\', \'CIMB BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026642084121704','2015-12-14 15:59:29'),(347207,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (288, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024477005004883','2015-12-14 15:59:29'),(347208,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN 9453\', \'2015-10-26\', \'041207\', \'JEFFRIZAL BAHARUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077070951461792','2015-12-14 16:00:48'),(347209,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (289, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049804925918579','2015-12-14 16:00:48'),(347210,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1200.00\', \'OPN 9454\', \'2015-10-26\', \'041208\', \'FAIZUL RIZAL MOHD TAZARUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043903112411499','2015-12-14 16:02:27'),(347211,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (290, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024780035018921','2015-12-14 16:02:27'),(347212,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9456\', \'2015-10-26\', \'041210\', \'CIMB ISLAMIC BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.023380994796753','2015-12-14 16:04:12'),(347213,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (291, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024806976318359','2015-12-14 16:04:12'),(347214,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1992.80\', \'OPN 9457\', \'2015-10-26\', \'041211\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039091110229492','2015-12-14 16:07:19'),(347215,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (292, \'76\', \'WATER ANALYSIS, INV NO - 1509/069\', \'1\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', 0)','gltransaction/savenewpaywithOutItem','0.024661064147949','2015-12-14 16:07:19'),(347216,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'292\', \'76\', \'2\', \'WATER ANALYSIS, INV NO - 1509/128\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.067316055297852','2015-12-14 16:07:49'),(347217,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'991.10\', \'OPN 9458\', \'2015-10-26\', \'041212\', \'HANNA INSTRUMENTS (M) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034749984741211','2015-12-14 16:09:56'),(347218,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (293, \'76\', \'REAGENTS\', \'1\', \'32563\', \'991.1\', \'935\', \'2637\', \'6\', \'56.1\', 0)','gltransaction/savenewpaywithOutItem','0.024770975112915','2015-12-14 16:09:56'),(347219,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'293\'','gltransaction/otherpaymentposting','0.044353008270264','2015-12-14 16:10:59'),(347220,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.036071062088013','2015-12-14 16:10:59'),(347221,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000010\' WHERE `ID` =  \'293\'','gltransaction/otherpaymentposting','0.028856992721558','2015-12-14 16:10:59'),(347222,3,76,'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\', \'AP20151000000010\', \'Other Payment [OPN 9458[00000293]]]\', \'Other Payment [OPN 9458[00000293]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 991.1, 991.1, \'76\')','gltransaction/otherpaymentposting','0.05321216583252','2015-12-14 16:10:59'),(347223,3,76,'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\', \'AP20151000000010\', 1, \'REAGENTS\', \'32630\', 935, 1, 1, \'935\', \'10\', \'2015\', \'1\', \'OPN 9458[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.04923415184021','2015-12-14 16:10:59'),(347224,3,76,'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\', \'AP20151000000010\', 2, \'REAGENTS\', \'32563\', 935, 1, 1, \'935\', \'10\', \'2015\', \'1\', \'OPN 9458[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.024466991424561','2015-12-14 16:10:59'),(347225,3,76,'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\', \'AP20151000000010\', 3, \'REAGENTS\', \'32532\', 56.1, 1, 1, \'56.1\', \'10\', \'2015\', \'1\', \'OPN 9458[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.033167123794556','2015-12-14 16:10:59'),(347226,3,76,'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\', \'AP20151000000010\', 4, \'REAGENTS\', \'32630\', 56.1, 1, 1, \'56.1\', \'10\', \'2015\', \'1\', \'OPN 9458[00000293]\', \'76\')','gltransaction/otherpaymentposting','0.024703025817871','2015-12-14 16:10:59'),(347227,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 991.1, `total_amount_cr` = 991.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000010\'','gltransaction/otherpaymentposting','0.024726152420044','2015-12-14 16:10:59'),(347228,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'292\'','gltransaction/otherpaymentposting','0.036441087722778','2015-12-14 16:10:59'),(347229,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.041247844696045','2015-12-14 16:11:00'),(347230,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000011\' WHERE `ID` =  \'292\'','gltransaction/otherpaymentposting','0.024775981903076','2015-12-14 16:11:00'),(347231,3,76,'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\', \'AP20151000000011\', \'Other Payment [OPN 9457[00000292]]]\', \'Other Payment [OPN 9457[00000292]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.021128177642822','2015-12-14 16:11:00'),(347232,3,76,'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\', \'AP20151000000011\', 1, \'WATER ANALYSIS, INV NO - 1509/069\', \'32630\', 940, 1, 1, \'940\', \'10\', \'2015\', \'1\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.033032894134521','2015-12-14 16:11:00'),(347233,3,76,'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\', \'AP20151000000011\', 2, \'WATER ANALYSIS, INV NO - 1509/069\', \'32569\', 940, 1, 1, \'940\', \'10\', \'2015\', \'1\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.024716138839722','2015-12-14 16:11:00'),(347234,3,76,'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\', \'AP20151000000011\', 3, \'WATER ANALYSIS, INV NO - 1509/069\', \'32532\', 56.4, 1, 1, \'56.4\', \'10\', \'2015\', \'1\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.033074855804443','2015-12-14 16:11:00'),(347235,3,76,'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\', \'AP20151000000011\', 4, \'WATER ANALYSIS, INV NO - 1509/069\', \'32630\', 56.4, 1, 1, \'56.4\', \'10\', \'2015\', \'1\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.032983064651489','2015-12-14 16:11:00'),(347236,3,76,'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\', \'AP20151000000011\', 5, \'WATER ANALYSIS, INV NO - 1509/128\', \'32630\', 940, 1, 1, \'940\', \'10\', \'2015\', \'2\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.024685144424438','2015-12-14 16:11:00'),(347237,3,76,'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\', \'AP20151000000011\', 6, \'WATER ANALYSIS, INV NO - 1509/128\', \'32569\', 940, 1, 1, \'940\', \'10\', \'2015\', \'2\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.024678945541382','2015-12-14 16:11:00'),(347238,3,76,'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\', \'AP20151000000011\', 7, \'WATER ANALYSIS, INV NO - 1509/128\', \'32532\', 56.4, 1, 1, \'56.4\', \'10\', \'2015\', \'2\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.024635791778564','2015-12-14 16:11:00'),(347239,3,76,'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\', \'AP20151000000011\', 8, \'WATER ANALYSIS, INV NO - 1509/128\', \'32630\', 56.4, 1, 1, \'56.4\', \'10\', \'2015\', \'2\', \'OPN 9457[00000292]\', \'76\')','gltransaction/otherpaymentposting','0.024708986282349','2015-12-14 16:11:00'),(347240,3,76,'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` =  \'AP20151000000011\'','gltransaction/otherpaymentposting','0.024734020233154','2015-12-14 16:11:00'),(347241,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'291\'','gltransaction/otherpaymentposting','0.037872076034546','2015-12-14 16:11:00'),(347242,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.035039901733398','2015-12-14 16:11:00'),(347243,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000012\' WHERE `ID` =  \'291\'','gltransaction/otherpaymentposting','0.02466893196106','2015-12-14 16:11:00'),(347244,3,76,'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\', \'AP20151000000012\', \'Other Payment [OPN 9456[00000291]]]\', \'Other Payment [OPN 9456[00000291]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.021115064620972','2015-12-14 16:11:00'),(347245,3,76,'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\', \'AP20151000000012\', 1, \'WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'10\', \'2015\', \'1\', \'OPN 9456[00000291]\', \'76\')','gltransaction/otherpaymentposting','0.02484393119812','2015-12-14 16:11:00'),(347246,3,76,'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\', \'AP20151000000012\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'10\', \'2015\', \'1\', \'OPN 9456[00000291]\', \'76\')','gltransaction/otherpaymentposting','0.024722099304199','2015-12-14 16:11:00'),(347247,3,76,'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` =  \'AP20151000000012\'','gltransaction/otherpaymentposting','0.024774074554443','2015-12-14 16:11:01'),(347248,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'290\'','gltransaction/otherpaymentposting','0.025135040283203','2015-12-14 16:11:01'),(347249,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.060886859893799','2015-12-14 16:11:01'),(347250,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000013\' WHERE `ID` =  \'290\'','gltransaction/otherpaymentposting','0.022488117218018','2015-12-14 16:11:01'),(347251,3,76,'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\', \'AP20151000000013\', \'Other Payment [OPN 9454[00000290]]]\', \'Other Payment [OPN 9454[00000290]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 1200, 1200, \'76\')','gltransaction/otherpaymentposting','0.028164863586426','2015-12-14 16:11:01'),(347252,3,76,'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\', \'AP20151000000013\', 1, \'SEWA KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'10\', \'2015\', \'1\', \'OPN 9454[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.033096790313721','2015-12-14 16:11:01'),(347253,3,76,'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\', \'AP20151000000013\', 2, \'SEWA KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'10\', \'2015\', \'1\', \'OPN 9454[00000290]\', \'76\')','gltransaction/otherpaymentposting','0.033001899719238','2015-12-14 16:11:01'),(347254,3,76,'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` =  \'AP20151000000013\'','gltransaction/otherpaymentposting','0.024767875671387','2015-12-14 16:11:01'),(347255,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'289\'','gltransaction/otherpaymentposting','0.029000043869019','2015-12-14 16:11:02'),(347256,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.034185886383057','2015-12-14 16:11:02'),(347257,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000014\' WHERE `ID` =  \'289\'','gltransaction/otherpaymentposting','0.024688959121704','2015-12-14 16:11:02'),(347258,3,76,'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\', \'AP20151000000014\', \'Other Payment [OPN 9453[00000289]]]\', \'Other Payment [OPN 9453[00000289]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.055875062942505','2015-12-14 16:11:02'),(347259,3,76,'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\', \'AP20151000000014\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'10\', \'2015\', \'1\', \'OPN 9453[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.022922992706299','2015-12-14 16:11:02'),(347260,3,76,'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\', \'AP20151000000014\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'10\', \'2015\', \'1\', \'OPN 9453[00000289]\', \'76\')','gltransaction/otherpaymentposting','0.1783709526062','2015-12-14 16:11:02'),(347261,3,76,'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` =  \'AP20151000000014\'','gltransaction/otherpaymentposting','0.020972967147827','2015-12-14 16:11:02'),(347262,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'288\'','gltransaction/otherpaymentposting','0.022705078125','2015-12-14 16:11:03'),(347263,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026242971420288','2015-12-14 16:11:03'),(347264,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000015\' WHERE `ID` =  \'288\'','gltransaction/otherpaymentposting','0.024740219116211','2015-12-14 16:11:03'),(347265,3,76,'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\', \'AP20151000000015\', \'Other Payment [OPN 9452[00000288]]]\', \'Other Payment [OPN 9452[00000288]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.06294322013855','2015-12-14 16:11:03'),(347266,3,76,'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\', \'AP20151000000015\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN 9452[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.033003091812134','2015-12-14 16:11:03'),(347267,3,76,'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\', \'AP20151000000015\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, 1, \'6000\', \'10\', \'2015\', \'1\', \'OPN 9452[00000288]\', \'76\')','gltransaction/otherpaymentposting','0.033059120178223','2015-12-14 16:11:03'),(347268,3,76,'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` =  \'AP20151000000015\'','gltransaction/otherpaymentposting','0.024749994277954','2015-12-14 16:11:03'),(347269,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'287\'','gltransaction/otherpaymentposting','0.049092054367065','2015-12-14 16:11:04'),(347270,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.034243106842041','2015-12-14 16:11:04'),(347271,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000016\' WHERE `ID` =  \'287\'','gltransaction/otherpaymentposting','0.21215486526489','2015-12-14 16:11:04'),(347272,3,76,'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\', \'AP20151000000016\', \'Other Payment [OPN 9451[00000287]]]\', \'Other Payment [OPN 9451[00000287]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.34273290634155','2015-12-14 16:11:04'),(347273,3,76,'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\', \'AP20151000000016\', 1, \'TRANSFER\', \'32630\', 3000, 1, 1, \'3000\', \'10\', \'2015\', \'1\', \'OPN 9451[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.040817975997925','2015-12-14 16:11:04'),(347274,3,76,'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\', \'AP20151000000016\', 2, \'TRANSFER\', \'32659\', 3000, 1, 1, \'3000\', \'10\', \'2015\', \'1\', \'OPN 9451[00000287]\', \'76\')','gltransaction/otherpaymentposting','0.032924890518188','2015-12-14 16:11:04'),(347275,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000016\'','gltransaction/otherpaymentposting','0.04986310005188','2015-12-14 16:11:04'),(347276,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'286\'','gltransaction/otherpaymentposting','0.037329912185669','2015-12-14 16:11:05'),(347277,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.065768003463745','2015-12-14 16:11:05'),(347278,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000017\' WHERE `ID` =  \'286\'','gltransaction/otherpaymentposting','0.03312611579895','2015-12-14 16:11:05'),(347279,3,76,'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\', \'AP20151000000017\', \'Other Payment [OPN 9450[00000286]]]\', \'Other Payment [OPN 9450[00000286]]]\', \'3\', \'2015-10-26\', \'2015\', \'10\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.046061992645264','2015-12-14 16:11:05'),(347280,3,76,'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\', \'AP20151000000017\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, 1, \'400\', \'10\', \'2015\', \'1\', \'OPN 9450[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.041415214538574','2015-12-14 16:11:05'),(347281,3,76,'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\', \'AP20151000000017\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, 1, \'400\', \'10\', \'2015\', \'1\', \'OPN 9450[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.03288197517395','2015-12-14 16:11:05'),(347282,3,76,'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` =  \'AP20151000000017\'','gltransaction/otherpaymentposting','0.041538953781128','2015-12-14 16:11:05'),(347283,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'285\'','gltransaction/otherpaymentposting','0.11718893051147','2015-12-14 16:11:05'),(347284,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.040675163269043','2015-12-14 16:11:05'),(347285,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000018\' WHERE `ID` =  \'285\'','gltransaction/otherpaymentposting','0.022323846817017','2015-12-14 16:11:05'),(347286,3,76,'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\', \'AP20151000000018\', \'Other Payment [OPN 9448[00000285]]]\', \'Other Payment [OPN 9448[00000285]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.029578924179077','2015-12-14 16:11:05'),(347287,3,76,'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\', \'AP20151000000018\', 1, \'CHARGEMAN\', \'32630\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'1\', \'OPN 9448[00000285]\', \'76\')','gltransaction/otherpaymentposting','0.02466893196106','2015-12-14 16:11:05'),(347288,3,76,'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\', \'AP20151000000018\', 2, \'CHARGEMAN\', \'32701\', 2000, 1, 1, \'2000\', \'10\', \'2015\', \'1\', \'OPN 9448[00000285]\', \'76\')','gltransaction/otherpaymentposting','0.024652004241943','2015-12-14 16:11:05'),(347289,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000018\'','gltransaction/otherpaymentposting','0.024708032608032','2015-12-14 16:11:05'),(347290,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'284\'','gltransaction/otherpaymentposting','0.028448104858398','2015-12-14 16:11:06'),(347291,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026273965835571','2015-12-14 16:11:06'),(347292,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000019\' WHERE `ID` =  \'284\'','gltransaction/otherpaymentposting','0.024647951126099','2015-12-14 16:11:06'),(347293,3,76,'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\', \'AP20151000000019\', \'Other Payment [OPN 9447[00000284]]]\', \'Other Payment [OPN 9447[00000284]]]\', \'3\', \'2015-10-20\', \'2015\', \'10\', 35860.75, 35860.75, \'76\')','gltransaction/otherpaymentposting','0.021201848983765','2015-12-14 16:11:06'),(347294,3,76,'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\', \'AP20151000000019\', 1, \'MD ROSLI SAID\', \'32630\', 18013, 1, 1, \'18013\', \'10\', \'2015\', \'1\', \'OPN 9447[00000284]\', \'76\')','gltransaction/otherpaymentposting','0.041293859481812','2015-12-14 16:11:06'),(347295,3,76,'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\', \'AP20151000000019\', 2, \'MD ROSLI SAID\', \'32713\', 18013, 1, 1, \'18013\', \'10\', \'2015\', \'1\', \'OPN 9447[00000284]\', \'76\')','gltransaction/otherpaymentposting','0.024691104888916','2015-12-14 16:11:06'),(347296,3,76,'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\', \'AP20151000000019\', 3, \'STAFF\', \'32630\', 17847.75, 1, 1, \'17847.75\', \'10\', \'2015\', \'2\', \'OPN 9447[00000284]\', \'76\')','gltransaction/otherpaymentposting','0.024663925170898','2015-12-14 16:11:06'),(347297,3,76,'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\', \'AP20151000000019\', 4, \'STAFF\', \'32607\', 17847.75, 1, 1, \'17847.75\', \'10\', \'2015\', \'2\', \'OPN 9447[00000284]\', \'76\')','gltransaction/otherpaymentposting','0.024693965911865','2015-12-14 16:11:06'),(347298,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 35860.75, `total_amount_cr` = 35860.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000019\'','gltransaction/otherpaymentposting','0.024755954742432','2015-12-14 16:11:06'),(347299,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.030783891677856','2015-12-14 16:11:07'),(347300,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.034889936447144','2015-12-14 16:11:07'),(347301,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000020\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.033138990402222','2015-12-14 16:11:07'),(347302,3,76,'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\', \'AP20151000000020\', \'Other Payment [OPN 9445[00000283]]]\', \'Other Payment [OPN 9445[00000283]]]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 678.4, 678.4, \'76\')','gltransaction/otherpaymentposting','0.087538003921509','2015-12-14 16:11:07'),(347303,3,76,'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\', \'AP20151000000020\', 1, \'TONER\', \'32630\', 260, 1, 1, \'260\', \'10\', \'2015\', \'1\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.27194690704346','2015-12-14 16:11:07'),(347304,3,76,'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\', \'AP20151000000020\', 2, \'TONER\', \'32588\', 260, 1, 1, \'260\', \'10\', \'2015\', \'1\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.027338027954102','2015-12-14 16:11:07'),(347305,3,76,'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\', \'AP20151000000020\', 3, \'TONER\', \'32532\', 15.6, 1, 1, \'15.6\', \'10\', \'2015\', \'1\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.049539089202881','2015-12-14 16:11:07'),(347306,3,76,'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\', \'AP20151000000020\', 4, \'TONER\', \'32630\', 15.6, 1, 1, \'15.6\', \'10\', \'2015\', \'1\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.024811029434204','2015-12-14 16:11:07'),(347307,3,76,'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\', \'AP20151000000020\', 5, \'REPAIR PHOTOCOPY MACHINE\', \'32630\', 380, 1, 1, \'380\', \'10\', \'2015\', \'2\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.024622917175293','2015-12-14 16:11:07'),(347308,3,76,'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\', \'AP20151000000020\', 6, \'REPAIR PHOTOCOPY MACHINE\', \'32588\', 380, 1, 1, \'380\', \'10\', \'2015\', \'2\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.024774074554443','2015-12-14 16:11:07'),(347309,3,76,'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\', \'AP20151000000020\', 7, \'REPAIR PHOTOCOPY MACHINE\', \'32532\', 22.8, 1, 1, \'22.8\', \'10\', \'2015\', \'2\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.024489879608154','2015-12-14 16:11:07'),(347310,3,76,'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\', \'AP20151000000020\', 8, \'REPAIR PHOTOCOPY MACHINE\', \'32630\', 22.8, 1, 1, \'22.8\', \'10\', \'2015\', \'2\', \'OPN 9445[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.033128976821899','2015-12-14 16:11:07'),(347311,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 678.4, `total_amount_cr` = 678.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000020\'','gltransaction/otherpaymentposting','0.033020973205566','2015-12-14 16:11:07'),(347312,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.026106119155884','2015-12-14 16:11:08'),(347313,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.042985916137695','2015-12-14 16:11:08'),(347314,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000021\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.066174983978271','2015-12-14 16:11:08'),(347315,3,76,'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\', \'AP20151000000021\', \'Other Payment [OPN 9444[00000282]]]\', \'Other Payment [OPN 9444[00000282]]]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 750, 750, \'76\')','gltransaction/otherpaymentposting','0.17440891265869','2015-12-14 16:11:08'),(347316,3,76,'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\', \'AP20151000000021\', 1, \'SEWA RUMAH SABAH\', \'32630\', 750, 1, 1, \'750\', \'10\', \'2015\', \'1\', \'OPN 9444[00000282]\', \'76\')','gltransaction/otherpaymentposting','0.029234886169434','2015-12-14 16:11:08'),(347317,3,76,'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\', \'AP20151000000021\', 2, \'SEWA RUMAH SABAH\', \'32702\', 750, 1, 1, \'750\', \'10\', \'2015\', \'1\', \'OPN 9444[00000282]\', \'76\')','gltransaction/otherpaymentposting','0.16343688964844','2015-12-14 16:11:08'),(347318,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000021\'','gltransaction/otherpaymentposting','0.044372081756592','2015-12-14 16:11:08'),(347319,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.046998023986816','2015-12-14 16:11:09'),(347320,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.026664972305298','2015-12-14 16:11:09'),(347321,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000022\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.02473783493042','2015-12-14 16:11:09'),(347322,3,76,'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\', \'AP20151000000022\', \'Other Payment [OPN 9443[00000281]]]\', \'Other Payment [OPN 9443[00000281]]]\', \'3\', \'2015-10-15\', \'2015\', \'10\', 148.4, 148.4, \'76\')','gltransaction/otherpaymentposting','0.029972791671753','2015-12-14 16:11:09'),(347323,3,76,'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\', \'AP20151000000022\', 1, \'METER CHARGES, INV NO - M0000383\', \'32630\', 70, 1, 1, \'70\', \'10\', \'2015\', \'1\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.032652854919434','2015-12-14 16:11:09'),(347324,3,76,'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\', \'AP20151000000022\', 2, \'METER CHARGES, INV NO - M0000383\', \'32569\', 70, 1, 1, \'70\', \'10\', \'2015\', \'1\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.024782180786133','2015-12-14 16:11:09'),(347325,3,76,'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\', \'AP20151000000022\', 3, \'METER CHARGES, INV NO - M0000383\', \'32532\', 4.2, 1, 1, \'4.2\', \'10\', \'2015\', \'1\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.024565935134888','2015-12-14 16:11:09'),(347326,3,76,'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\', \'AP20151000000022\', 4, \'METER CHARGES, INV NO - M0000383\', \'32630\', 4.2, 1, 1, \'4.2\', \'10\', \'2015\', \'1\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.024842023849487','2015-12-14 16:11:09'),(347327,3,76,'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\', \'AP20151000000022\', 5, \'METER CHARGES, INV NO - M0003105\', \'32630\', 70, 1, 1, \'70\', \'10\', \'2015\', \'2\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.032964944839478','2015-12-14 16:11:09'),(347328,3,76,'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\', \'AP20151000000022\', 6, \'METER CHARGES, INV NO - M0003105\', \'32569\', 70, 1, 1, \'70\', \'10\', \'2015\', \'2\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.024685144424438','2015-12-14 16:11:09'),(347329,3,76,'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\', \'AP20151000000022\', 7, \'METER CHARGES, INV NO - M0003105\', \'32532\', 4.2, 1, 1, \'4.2\', \'10\', \'2015\', \'2\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.024615049362183','2015-12-14 16:11:09'),(347330,3,76,'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\', \'AP20151000000022\', 8, \'METER CHARGES, INV NO - M0003105\', \'32630\', 4.2, 1, 1, \'4.2\', \'10\', \'2015\', \'2\', \'OPN 9443[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.024818181991577','2015-12-14 16:11:09'),(347331,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 148.4, `total_amount_cr` = 148.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000022\'','gltransaction/otherpaymentposting','0.024703979492188','2015-12-14 16:11:09'),(347332,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.10394287109375','2015-12-14 16:11:10'),(347333,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.18465900421143','2015-12-14 16:11:10'),(347334,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000023\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.024238109588623','2015-12-14 16:11:10'),(347335,3,76,'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\', \'AP20151000000023\', \'Other Payment [OPN 9442[00000280]]]\', \'Other Payment [OPN 9442[00000280]]]\', \'3\', \'2015-10-12\', \'2015\', \'10\', 2822, 2822, \'76\')','gltransaction/otherpaymentposting','0.061678886413574','2015-12-14 16:11:10'),(347336,3,76,'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\', \'AP20151000000023\', 1, \'WB 3150 M\', \'32630\', 2822, 1, 1, \'2822\', \'10\', \'2015\', \'1\', \'OPN 9442[00000280]\', \'76\')','gltransaction/otherpaymentposting','0.032915115356445','2015-12-14 16:11:10'),(347337,3,76,'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\', \'AP20151000000023\', 2, \'WB 3150 M\', \'32730\', 2822, 1, 1, \'2822\', \'10\', \'2015\', \'1\', \'OPN 9442[00000280]\', \'76\')','gltransaction/otherpaymentposting','0.024801969528198','2015-12-14 16:11:10'),(347338,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2822, `total_amount_cr` = 2822, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000023\'','gltransaction/otherpaymentposting','0.024741888046265','2015-12-14 16:11:10'),(347339,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'360\'','Gltransaction/journalPosting','0.039152145385742','2015-12-14 16:42:28'),(347340,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000020\'','Gltransaction/journalPosting','0.074888944625854','2015-12-14 16:42:28'),(347341,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.030358076095581','2015-12-14 16:42:28'),(347342,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32588\', \'2015\', \'10\', \'260\', \'0\', 260, \'76\', \'2015-12-14: 09:12:27\')','Gltransaction/journalPosting','0.077720880508423','2015-12-14 16:42:28'),(347343,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.049031019210815','2015-12-14 16:42:28'),(347344,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.04105806350708','2015-12-14 16:42:28'),(347345,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031614065170288','2015-12-14 16:42:28'),(347346,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32588\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040800809860229','2015-12-14 16:42:28'),(347347,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.049022912979126','2015-12-14 16:42:28'),(347348,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.03236198425293','2015-12-14 16:42:28'),(347349,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'361\'','Gltransaction/journalPosting','0.028316020965576','2015-12-14 16:42:28'),(347350,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000021\'','Gltransaction/journalPosting','0.024775981903076','2015-12-14 16:42:28'),(347351,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023490190505981','2015-12-14 16:42:29'),(347352,3,76,'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\', \'10\', \'750\', \'0\', 750, \'76\', \'2015-12-14: 09:12:28\')','Gltransaction/journalPosting','0.040418148040771','2015-12-14 16:42:29'),(347353,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'362\'','Gltransaction/journalPosting','0.031352996826172','2015-12-14 16:42:29'),(347354,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000022\'','Gltransaction/journalPosting','0.033118009567261','2015-12-14 16:42:29'),(347355,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023010015487671','2015-12-14 16:42:29'),(347356,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024005889892578','2015-12-14 16:42:30'),(347357,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.090589046478271','2015-12-14 16:42:30'),(347358,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024084806442261','2015-12-14 16:42:30'),(347359,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024063110351562','2015-12-14 16:42:30'),(347360,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032509088516235','2015-12-14 16:42:30'),(347361,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.099031925201416','2015-12-14 16:42:30'),(347362,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.090731859207153','2015-12-14 16:42:30'),(347363,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'363\'','Gltransaction/journalPosting','0.035967826843262','2015-12-14 16:42:30'),(347364,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000023\'','Gltransaction/journalPosting','0.050062894821167','2015-12-14 16:42:30'),(347365,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031141996383667','2015-12-14 16:42:30'),(347366,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32730\', \'2015\', \'10\', \'2822\', \'0\', 2822, \'76\', \'2015-12-14: 09:12:30\')','Gltransaction/journalPosting','0.023736953735352','2015-12-14 16:42:30'),(347367,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'350\'','Gltransaction/journalPosting','0.068737030029297','2015-12-14 16:42:31'),(347368,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000010\'','Gltransaction/journalPosting','0.1618390083313','2015-12-14 16:42:31'),(347369,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.11508011817932','2015-12-14 16:42:31'),(347370,3,76,'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\', \'10\', \'935\', \'0\', 935, \'76\', \'2015-12-14: 09:12:31\')','Gltransaction/journalPosting','0.026989936828613','2015-12-14 16:42:31'),(347371,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.090734958648682','2015-12-14 16:42:31'),(347372,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.083308219909668','2015-12-14 16:42:31'),(347373,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'351\'','Gltransaction/journalPosting','0.029505968093872','2015-12-14 16:42:31'),(347374,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000011\'','Gltransaction/journalPosting','0.041254997253418','2015-12-14 16:42:32'),(347375,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.073333024978638','2015-12-14 16:42:32'),(347376,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024037837982178','2015-12-14 16:42:32'),(347377,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023875951766968','2015-12-14 16:42:32'),(347378,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024229049682617','2015-12-14 16:42:32'),(347379,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031561136245728','2015-12-14 16:42:32'),(347380,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.05750298500061','2015-12-14 16:42:32'),(347381,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023975133895874','2015-12-14 16:42:32'),(347382,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024430990219116','2015-12-14 16:42:32'),(347383,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'352\'','Gltransaction/journalPosting','0.03018593788147','2015-12-14 16:42:32'),(347384,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000012\'','Gltransaction/journalPosting','0.032994031906128','2015-12-14 16:42:32'),(347385,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.071360111236572','2015-12-14 16:42:32'),(347386,3,76,'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\', \'10\', \'5828.57\', \'0\', 5828.57, \'76\', \'2015-12-14: 09:12:32\')','Gltransaction/journalPosting','0.023738861083984','2015-12-14 16:42:32'),(347387,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'353\'','Gltransaction/journalPosting','0.024610042572021','2015-12-14 16:42:33'),(347388,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000013\'','Gltransaction/journalPosting','0.024845123291016','2015-12-14 16:42:33'),(347389,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.18586993217468','2015-12-14 16:42:33'),(347390,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.03654408454895','2015-12-14 16:42:33'),(347391,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'354\'','Gltransaction/journalPosting','0.054270029067993','2015-12-14 16:42:33'),(347392,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000014\'','Gltransaction/journalPosting','0.023272037506104','2015-12-14 16:42:33'),(347393,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031885862350464','2015-12-14 16:42:33'),(347394,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024028062820435','2015-12-14 16:42:33'),(347395,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'355\'','Gltransaction/journalPosting','0.037837982177734','2015-12-14 16:42:34'),(347396,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000015\'','Gltransaction/journalPosting','0.074839115142822','2015-12-14 16:42:34'),(347397,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.040074825286865','2015-12-14 16:42:34'),(347398,3,76,'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\', \'10\', \'6000\', \'0\', 6000, \'76\', \'2015-12-14: 09:12:34\')','Gltransaction/journalPosting','0.047153949737549','2015-12-14 16:42:34'),(347399,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'356\'','Gltransaction/journalPosting','0.024096012115479','2015-12-14 16:42:34'),(347400,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000016\'','Gltransaction/journalPosting','0.024693012237549','2015-12-14 16:42:34'),(347401,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023649930953979','2015-12-14 16:42:34'),(347402,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32659\', \'2015\', \'10\', \'3000\', \'0\', 3000, \'76\', \'2015-12-14: 09:12:34\')','Gltransaction/journalPosting','0.023130178451538','2015-12-14 16:42:34'),(347403,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'357\'','Gltransaction/journalPosting','0.020454168319702','2015-12-14 16:42:34'),(347404,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000017\'','Gltransaction/journalPosting','0.049766778945923','2015-12-14 16:42:35'),(347405,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.031841993331909','2015-12-14 16:42:35'),(347406,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024256944656372','2015-12-14 16:42:35'),(347407,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'358\'','Gltransaction/journalPosting','0.12710809707642','2015-12-14 16:42:35'),(347408,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000018\'','Gltransaction/journalPosting','0.047443866729736','2015-12-14 16:42:35'),(347409,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023444890975952','2015-12-14 16:42:35'),(347410,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32701\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024377822875977','2015-12-14 16:42:35'),(347411,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'359\'','Gltransaction/journalPosting','0.066325902938843','2015-12-14 16:42:35'),(347412,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000019\'','Gltransaction/journalPosting','0.032350063323975','2015-12-14 16:42:35'),(347413,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023226022720337','2015-12-14 16:42:36'),(347414,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32713\', \'2015\', \'10\', \'18013\', \'0\', 18013, \'76\', \'2015-12-14: 09:12:35\')','Gltransaction/journalPosting','0.032178163528442','2015-12-14 16:42:36'),(347415,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.048906087875366','2015-12-14 16:42:36'),(347416,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.024222135543823','2015-12-14 16:42:36'),(347417,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2968\', \'OPN 9449\', \'2015-10-20\', \'041203\', \'E-DOCUMENT SOLUTION SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080874919891357','2015-12-16 12:42:41'),(347418,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (294, \'76\', \'NEW PHOTOCOPY MACHINE\', \'1\', \'32514\', \'2968\', \'2800\', \'2637\', \'6\', \'168\', \'138\')','gltransaction/savenewpaywithOutItem','0.041399955749512','2015-12-16 12:42:41'),(347419,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'106\', \'OPN 9446\', \'2015-10-15\', \'041200\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033530950546265','2015-12-16 12:46:54'),(347420,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (295, \'76\', \'CHARGES FOR PREPARATION OF RESOLUTION PURCHASE MOTOR VEHICLE\', \'1\', \'32710\', \'106\', \'100\', \'2637\', \'6\', \'6\', \'0\')','gltransaction/savenewpaywithOutItem','0.024760007858276','2015-12-16 12:46:54'),(347421,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.036866188049316','2015-12-16 12:47:48'),(347422,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000024\' WHERE `ID` =  \'294\'','gltransaction/otherpaymentposting','0.040884971618652','2015-12-16 12:47:48'),(347423,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000024\', \'Other Payment [OPN 9449[00000294]]]\', \'Other Payment [OPN 9449[00000294]]]\', \'041203\', \'3\', \'2015-10-20\', \'2015\', \'10\', 2968, 2968, \'76\')','gltransaction/otherpaymentposting','0.054486989974976','2015-12-16 12:47:48'),(347424,3,76,'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\', \'AP20151000000024\', 1, \'NEW PHOTOCOPY MACHINE\', \'32630\', 2800, 1, \'1\', \'2800\', \'10\', \'2015\', \'1\', \'OPN 9449[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.074692964553833','2015-12-16 12:47:48'),(347425,3,76,'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\', \'AP20151000000024\', 2, \'NEW PHOTOCOPY MACHINE\', \'32514\', 2800, 1, \'1\', \'2800\', \'10\', \'2015\', \'1\', \'OPN 9449[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.024646997451782','2015-12-16 12:47:48'),(347426,3,76,'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\', \'AP20151000000024\', 3, \'NEW PHOTOCOPY MACHINE\', \'32532\', 168, 1, \'1\', \'168\', \'10\', \'2015\', \'1\', \'OPN 9449[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.024745941162109','2015-12-16 12:47:48'),(347427,3,76,'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\', \'AP20151000000024\', 4, \'NEW PHOTOCOPY MACHINE\', \'32630\', 168, 1, \'1\', \'168\', \'10\', \'2015\', \'1\', \'OPN 9449[00000294]\', \'76\')','gltransaction/otherpaymentposting','0.033015012741089','2015-12-16 12:47:48'),(347428,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000024\'','gltransaction/otherpaymentposting','0.033124923706055','2015-12-16 12:47:48'),(347429,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'294\'','gltransaction/otherpaymentposting','0.024873018264771','2015-12-16 12:47:48'),(347430,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.036501884460449','2015-12-16 12:47:49'),(347431,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000025\' WHERE `ID` =  \'295\'','gltransaction/otherpaymentposting','0.04148006439209','2015-12-16 12:47:49'),(347432,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000025\', \'Other Payment [OPN 9446[00000295]]]\', \'Other Payment [OPN 9446[00000295]]]\', \'041200\', \'3\', \'2015-10-15\', \'2015\', \'10\', 106, 106, \'76\')','gltransaction/otherpaymentposting','0.0294508934021','2015-12-16 12:47:49'),(347433,3,76,'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\', \'AP20151000000025\', 1, \'CHARGES FOR PREPARATION OF RESOLUTION PURCHASE MOTOR VEHICLE\', \'32630\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'1\', \'OPN 9446[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.03300404548645','2015-12-16 12:47:49'),(347434,3,76,'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\', \'AP20151000000025\', 2, \'CHARGES FOR PREPARATION OF RESOLUTION PURCHASE MOTOR VEHICLE\', \'32710\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'1\', \'OPN 9446[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.024735927581787','2015-12-16 12:47:49'),(347435,3,76,'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\', \'AP20151000000025\', 3, \'CHARGES FOR PREPARATION OF RESOLUTION PURCHASE MOTOR VEHICLE\', \'32532\', 6, 1, \'1\', \'6\', \'10\', \'2015\', \'1\', \'OPN 9446[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.024725914001465','2015-12-16 12:47:49'),(347436,3,76,'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\', \'AP20151000000025\', 4, \'CHARGES FOR PREPARATION OF RESOLUTION PURCHASE MOTOR VEHICLE\', \'32630\', 6, 1, \'1\', \'6\', \'10\', \'2015\', \'1\', \'OPN 9446[00000295]\', \'76\')','gltransaction/otherpaymentposting','0.024723052978516','2015-12-16 12:47:49'),(347437,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000025\'','gltransaction/otherpaymentposting','0.024821996688843','2015-12-16 12:47:49'),(347438,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'295\'','gltransaction/otherpaymentposting','0.024851083755493','2015-12-16 12:47:49'),(347439,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'364\'','Gltransaction/journalPosting','0.044461011886597','2015-12-16 12:49:25'),(347440,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000024\'','Gltransaction/journalPosting','0.058116912841797','2015-12-16 12:49:25'),(347441,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.045192956924438','2015-12-16 12:49:25'),(347442,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32514\', \'2015\', \'10\', \'2800\', \'0\', 2800, \'76\', \'2015-12-16: 05:12:25\')','Gltransaction/journalPosting','0.040267944335938','2015-12-16 12:49:25'),(347443,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023959875106812','2015-12-16 12:49:25'),(347444,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.040689945220947','2015-12-16 12:49:25'),(347445,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'365\'','Gltransaction/journalPosting','0.03045916557312','2015-12-16 12:49:26'),(347446,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000025\'','Gltransaction/journalPosting','0.024817943572998','2015-12-16 12:49:26'),(347447,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.023555040359497','2015-12-16 12:49:26'),(347448,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32710\', \'2015\', \'10\', \'100\', \'0\', 100, \'76\', \'2015-12-16: 05:12:26\')','Gltransaction/journalPosting','0.023845911026001','2015-12-16 12:49:26'),(347449,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.02417516708374','2015-12-16 12:49:26'),(347450,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.032516956329346','2015-12-16 12:49:26'),(347451,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4237\', \'OPN 9459\', \'2015-11-02\', \'041213\', \'PUSAT PUNGUTAN ZAKAT                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15441012382507','2016-01-05 15:35:31'),(347452,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (296, \'76\', \'MD ROSLI\', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13295698165894','2016-01-05 15:35:32'),(347453,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'296\', \'76\', \'2\', \'AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060889959335327','2016-01-05 15:35:57'),(347454,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4254\' where id = \'296\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041653871536255','2016-01-05 15:35:57'),(347455,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'296\', \'76\', \'3\', \'AMINAS\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034493207931519','2016-01-05 15:37:03'),(347456,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'4278\' where id = \'296\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058201789855957','2016-01-05 15:37:03'),(347457,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6785\', \'OPN 9460\', \'2015-11-02\', \'041214\', \'LHDN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051015853881836','2016-01-05 15:42:50'),(347458,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (297, \'76\', \'ANSURAN 10, 2015\', \'1\', \'32695\', \'6785\', \'6785\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024837970733643','2016-01-05 15:42:50'),(347459,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3909.79\', \'OPN 9461\', \'2015-11-02\', \'041215\', \'SHELL  MALAYSIA TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044716835021973','2016-01-05 15:46:11'),(347460,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (298, \'76\', \'PETROL 10, 2015\', \'1\', \'32692\', \'3909.79\', \'3909.79\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024581909179688','2016-01-05 15:46:11'),(347461,3,76,'192.168.0.108','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.037451982498169','2016-01-05 16:38:21'),(347462,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000001\' WHERE `ID` =  \'298\'','gltransaction/otherpaymentposting','0.074869155883789','2016-01-05 16:38:21'),(347463,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000001\', \'Other Payment [OPN 9461[00000298]]]\', \'Other Payment [OPN 9461[00000298]]]\', \'041215\', \'3\', \'2015-11-02\', \'2015\', \'11\', 3909.79, 3909.79, \'76\')','gltransaction/otherpaymentposting','0.053799867630005','2016-01-05 16:38:21'),(347464,3,76,'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\', \'AP20151100000001\', 1, \'PETROL 10, 2015\', \'32630\', 3909.79, 1, \'1\', \'3909.79\', \'11\', \'2015\', \'1\', \'OPN 9461[00000298]\', \'76\')','gltransaction/otherpaymentposting','0.091323137283325','2016-01-05 16:38:21'),(347465,3,76,'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\', \'AP20151100000001\', 2, \'PETROL 10, 2015\', \'32692\', 3909.79, 1, \'1\', \'3909.79\', \'11\', \'2015\', \'1\', \'OPN 9461[00000298]\', \'76\')','gltransaction/otherpaymentposting','0.049735069274902','2016-01-05 16:38:21'),(347466,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3909.79, `total_amount_cr` = 3909.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000001\'','gltransaction/otherpaymentposting','0.05811882019043','2016-01-05 16:38:21'),(347467,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'298\'','gltransaction/otherpaymentposting','0.024847030639648','2016-01-05 16:38:21'),(347468,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.038305997848511','2016-01-05 16:38:21'),(347469,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000002\' WHERE `ID` =  \'297\'','gltransaction/otherpaymentposting','0.028908014297485','2016-01-05 16:38:21'),(347470,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', \'Other Payment [OPN 9460[00000297]]]\', \'Other Payment [OPN 9460[00000297]]]\', \'041214\', \'3\', \'2015-11-02\', \'2015\', \'11\', 6785, 6785, \'76\')','gltransaction/otherpaymentposting','0.02883505821228','2016-01-05 16:38:21'),(347471,3,76,'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\', \'AP20151100000002\', 1, \'ANSURAN 10, 2015\', \'32630\', 6785, 1, \'1\', \'6785\', \'11\', \'2015\', \'1\', \'OPN 9460[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.033055067062378','2016-01-05 16:38:21'),(347472,3,76,'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\', \'AP20151100000002\', 2, \'ANSURAN 10, 2015\', \'32695\', 6785, 1, \'1\', \'6785\', \'11\', \'2015\', \'1\', \'OPN 9460[00000297]\', \'76\')','gltransaction/otherpaymentposting','0.0245521068573','2016-01-05 16:38:21'),(347473,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6785, `total_amount_cr` = 6785, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000002\'','gltransaction/otherpaymentposting','0.024835109710693','2016-01-05 16:38:21'),(347474,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'297\'','gltransaction/otherpaymentposting','0.024890184402466','2016-01-05 16:38:21'),(347475,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.041305065155029','2016-01-05 16:38:22'),(347476,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000003\' WHERE `ID` =  \'296\'','gltransaction/otherpaymentposting','0.029220104217529','2016-01-05 16:38:22'),(347477,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000003\', \'Other Payment [OPN 9459[00000296]]]\', \'Other Payment [OPN 9459[00000296]]]\', \'041213\', \'3\', \'2015-11-02\', \'2015\', \'11\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.028770923614502','2016-01-05 16:38:22'),(347478,3,76,'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\', \'AP20151100000003\', 1, \'MD ROSLI\', \'32630\', 4237, 1, \'1\', \'4237\', \'11\', \'2015\', \'1\', \'OPN 9459[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.17472696304321','2016-01-05 16:38:22'),(347479,3,76,'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\', \'AP20151100000003\', 2, \'MD ROSLI\', \'32607\', 4237, 1, \'1\', \'4237\', \'11\', \'2015\', \'1\', \'OPN 9459[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.033046007156372','2016-01-05 16:38:23'),(347480,3,76,'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\', \'AP20151100000003\', 3, \'AMIRRUL\', \'32630\', 17, 1, \'1\', \'17\', \'11\', \'2015\', \'2\', \'OPN 9459[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.024702072143555','2016-01-05 16:38:23'),(347481,3,76,'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\', \'AP20151100000003\', 4, \'AMIRRUL\', \'32607\', 17, 1, \'1\', \'17\', \'11\', \'2015\', \'2\', \'OPN 9459[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.024667024612427','2016-01-05 16:38:23'),(347482,3,76,'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\', \'AP20151100000003\', 5, \'AMINAS\', \'32630\', 24, 1, \'1\', \'24\', \'11\', \'2015\', \'3\', \'OPN 9459[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.10049104690552','2016-01-05 16:38:23'),(347483,3,76,'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\', \'AP20151100000003\', 6, \'AMINAS\', \'32607\', 24, 1, \'1\', \'24\', \'11\', \'2015\', \'3\', \'OPN 9459[00000296]\', \'76\')','gltransaction/otherpaymentposting','0.098933935165405','2016-01-05 16:38:23'),(347484,3,76,'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` =  \'AP20151100000003\'','gltransaction/otherpaymentposting','0.091458082199097','2016-01-05 16:38:23'),(347485,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'296\'','gltransaction/otherpaymentposting','0.12819480895996','2016-01-05 16:38:23'),(347486,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'366\'','Gltransaction/journalPosting','0.035268783569336','2016-01-05 16:40:28'),(347487,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000001\'','Gltransaction/journalPosting','0.066463947296143','2016-01-05 16:40:28'),(347488,3,76,'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\', \'11\', \'0\', \'3909.79\', -3909.79, \'76\', \'2016-01-05: 09:01:28\')','Gltransaction/journalPosting','0.081176042556763','2016-01-05 16:40:28'),(347489,3,76,'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\', \'11\', \'3909.79\', \'0\', 3909.79, \'76\', \'2016-01-05: 09:01:28\')','Gltransaction/journalPosting','0.031270980834961','2016-01-05 16:40:28'),(347490,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'367\'','Gltransaction/journalPosting','0.043626070022583','2016-01-05 16:40:28'),(347491,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000002\'','Gltransaction/journalPosting','0.041388988494873','2016-01-05 16:40:28'),(347492,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031979084014893','2016-01-05 16:40:28'),(347493,3,76,'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\', \'11\', \'6785\', \'0\', 6785, \'76\', \'2016-01-05: 09:01:28\')','Gltransaction/journalPosting','0.023488998413086','2016-01-05 16:40:28'),(347494,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'368\'','Gltransaction/journalPosting','0.038100957870483','2016-01-05 16:40:29'),(347495,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000003\'','Gltransaction/journalPosting','0.024857997894287','2016-01-05 16:40:29'),(347496,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031702995300293','2016-01-05 16:40:29'),(347497,3,76,'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\', \'11\', \'4237\', \'0\', 4237, \'76\', \'2016-01-05: 09:01:28\')','Gltransaction/journalPosting','0.023785829544067','2016-01-05 16:40:29'),(347498,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024025917053223','2016-01-05 16:40:29'),(347499,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023966073989868','2016-01-05 16:40:29'),(347500,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024247884750366','2016-01-05 16:40:29'),(347501,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04063081741333','2016-01-05 16:40:29'),(347502,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.055084943771362','2016-01-06 09:44:01'),(347503,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'415.5\', \'OPN9421\', \'2015-10-02\', \'041175\', \'                           CASH                 \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075186967849731','2016-01-06 10:23:09'),(347504,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (299, \'75\', \'BIL LETRIK,AIR,IWK\', \'1\', \'32594\', \'415.5\', \'391.98\', \'2637\', \'6\', \'23.52\', \'0\')','gltransaction/savenewpaywithOutItem','0.066334009170532','2016-01-06 10:23:09'),(347505,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'299\', \'75\', \'2\', \'BIL TEL,FAX\', \'32590\', \'488.7\', \'461.04\', \'2637\', \'6\', \'27.66\', \'27.66\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025812149047852','2016-01-06 10:24:41'),(347506,3,75,'::1','update','update comp_payment_others set amountPaid = \'904.2\' where id = \'299\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041631937026978','2016-01-06 10:24:41'),(347507,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.038081169128418','2016-01-06 10:27:36'),(347508,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000026\' WHERE `ID` =  \'299\'','gltransaction/otherpaymentposting','0.029175043106079','2016-01-06 10:27:36'),(347509,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', \'Other Payment [OPN9421[00000299]]]\', \'Other Payment [OPN9421[00000299]]]\', \'041175\', \'3\', \'2015-10-02\', \'2015\', \'10\', 904.2, 904.2, \'75\')','gltransaction/otherpaymentposting','0.046646118164062','2016-01-06 10:27:36'),(347510,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 1, \'BIL LETRIK,AIR,IWK\', \'32523\', 391.98, 1, \'1\', \'391.98\', \'10\', \'2015\', \'1\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.049691200256348','2016-01-06 10:27:36'),(347511,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 2, \'BIL LETRIK,AIR,IWK\', \'32594\', 391.98, 1, \'1\', \'391.98\', \'10\', \'2015\', \'1\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.024734973907471','2016-01-06 10:27:36'),(347512,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 3, \'BIL LETRIK,AIR,IWK\', \'32532\', 23.52, 1, \'1\', \'23.52\', \'10\', \'2015\', \'1\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.024697065353394','2016-01-06 10:27:36'),(347513,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 4, \'BIL LETRIK,AIR,IWK\', \'32523\', 23.52, 1, \'1\', \'23.52\', \'10\', \'2015\', \'1\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.041423082351685','2016-01-06 10:27:36'),(347514,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 5, \'BIL TEL,FAX\', \'32523\', 461.04, 1, \'1\', \'461.04\', \'10\', \'2015\', \'2\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.033103942871094','2016-01-06 10:27:36'),(347515,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 6, \'BIL TEL,FAX\', \'32590\', 461.04, 1, \'1\', \'461.04\', \'10\', \'2015\', \'2\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.024688005447388','2016-01-06 10:27:36'),(347516,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 7, \'BIL TEL,FAX\', \'32532\', 27.66, 1, \'1\', \'27.66\', \'10\', \'2015\', \'2\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.033111095428467','2016-01-06 10:27:36'),(347517,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000026\', 8, \'BIL TEL,FAX\', \'32523\', 27.66, 1, \'1\', \'27.66\', \'10\', \'2015\', \'2\', \'OPN9421[00000299]\', \'75\')','gltransaction/otherpaymentposting','0.033068895339966','2016-01-06 10:27:36'),(347518,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 904.2, `total_amount_cr` = 904.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000026\'','gltransaction/otherpaymentposting','0.058171033859253','2016-01-06 10:27:37'),(347519,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'299\'','gltransaction/otherpaymentposting','0.033162832260132','2016-01-06 10:27:37'),(347520,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'1229\', \'OPN9421\', \'2015-10-05\', \'041175\', \'                 CASH                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061591863632202','2016-01-06 10:31:34'),(347521,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (300, \'75\', \'BIL LETRIK\', \'1\', \'32594\', \'1229\', \'1229\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024762868881226','2016-01-06 10:31:34'),(347522,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'300\', \'75\', \'2\', \'BIL TEL\', \'32590\', \'542.2\', \'542.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042453050613403','2016-01-06 10:32:22'),(347523,3,75,'::1','update','update comp_payment_others set amountPaid = \'1771.2\' where id = \'300\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024974822998047','2016-01-06 10:32:22'),(347524,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.063563823699951','2016-01-06 10:33:03'),(347525,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000027\' WHERE `ID` =  \'300\'','gltransaction/otherpaymentposting','0.042263031005859','2016-01-06 10:33:03'),(347526,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000027\', \'Other Payment [OPN9421[00000300]]]\', \'Other Payment [OPN9421[00000300]]]\', \'041175\', \'3\', \'2015-10-05\', \'2015\', \'10\', 1771.2, 1771.2, \'75\')','gltransaction/otherpaymentposting','0.079891920089722','2016-01-06 10:33:03'),(347527,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000027\', 1, \'BIL LETRIK\', \'32523\', 1229, 1, \'1\', \'1229\', \'10\', \'2015\', \'1\', \'OPN9421[00000300]\', \'75\')','gltransaction/otherpaymentposting','0.066332101821899','2016-01-06 10:33:03'),(347528,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000027\', 2, \'BIL LETRIK\', \'32594\', 1229, 1, \'1\', \'1229\', \'10\', \'2015\', \'1\', \'OPN9421[00000300]\', \'75\')','gltransaction/otherpaymentposting','0.033031940460205','2016-01-06 10:33:03'),(347529,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000027\', 3, \'BIL TEL\', \'32523\', 542.2, 1, \'1\', \'542.2\', \'10\', \'2015\', \'2\', \'OPN9421[00000300]\', \'75\')','gltransaction/otherpaymentposting','0.024816989898682','2016-01-06 10:33:03'),(347530,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000027\', 4, \'BIL TEL\', \'32590\', 542.2, 1, \'1\', \'542.2\', \'10\', \'2015\', \'2\', \'OPN9421[00000300]\', \'75\')','gltransaction/otherpaymentposting','0.024686098098755','2016-01-06 10:33:03'),(347531,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1771.2, `total_amount_cr` = 1771.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000027\'','gltransaction/otherpaymentposting','0.024806976318359','2016-01-06 10:33:03'),(347532,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'300\'','gltransaction/otherpaymentposting','0.033199071884155','2016-01-06 10:33:03'),(347533,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'100\', \'OPN9421\', \'2015-10-06\', \'041175\', \'                         AMINAS SOLIHIN                   \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03542685508728','2016-01-06 10:38:47'),(347534,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (301, \'75\', \'CLAIM HARDWARE\', \'1\', \'32700\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024853944778442','2016-01-06 10:38:47'),(347535,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.030225992202759','2016-01-06 10:39:25'),(347536,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000028\' WHERE `ID` =  \'301\'','gltransaction/otherpaymentposting','0.024806976318359','2016-01-06 10:39:25'),(347537,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000028\', \'Other Payment [OPN9421[00000301]]]\', \'Other Payment [OPN9421[00000301]]]\', \'041175\', \'3\', \'2015-10-06\', \'2015\', \'10\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.046175003051758','2016-01-06 10:39:25'),(347538,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000028\', 1, \'CLAIM HARDWARE\', \'32523\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'1\', \'OPN9421[00000301]\', \'75\')','gltransaction/otherpaymentposting','0.074792861938477','2016-01-06 10:39:25'),(347539,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000028\', 2, \'CLAIM HARDWARE\', \'32700\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'1\', \'OPN9421[00000301]\', \'75\')','gltransaction/otherpaymentposting','0.024724960327148','2016-01-06 10:39:25'),(347540,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000028\'','gltransaction/otherpaymentposting','0.024801015853882','2016-01-06 10:39:25'),(347541,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'301\'','gltransaction/otherpaymentposting','0.024890899658203','2016-01-06 10:39:25'),(347542,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'369\'','Gltransaction/journalPosting','0.074575901031494','2016-01-06 10:41:32'),(347543,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000026\'','Gltransaction/journalPosting','0.033092021942139','2016-01-06 10:41:32'),(347544,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'10\', \'0\', \'391.98\', -391.98, \'75\', \'2016-01-06: 03:01:32\')','Gltransaction/journalPosting','0.040043115615845','2016-01-06 10:41:32'),(347545,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'10\', \'391.98\', \'0\', 391.98, \'75\', \'2016-01-06: 03:01:32\')','Gltransaction/journalPosting','0.023397922515869','2016-01-06 10:41:32'),(347546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024180173873901','2016-01-06 10:41:32'),(347547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02424693107605','2016-01-06 10:41:32'),(347548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024096965789795','2016-01-06 10:41:32'),(347549,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'10\', \'461.04\', \'0\', 461.04, \'75\', \'2016-01-06: 03:01:32\')','Gltransaction/journalPosting','0.023776054382324','2016-01-06 10:41:32'),(347550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04081392288208','2016-01-06 10:41:32'),(347551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032520055770874','2016-01-06 10:41:32'),(347552,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'370\'','Gltransaction/journalPosting','0.024374961853027','2016-01-06 10:41:33'),(347553,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000027\'','Gltransaction/journalPosting','0.024799108505249','2016-01-06 10:41:33'),(347554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040341138839722','2016-01-06 10:41:33'),(347555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03236985206604','2016-01-06 10:41:33'),(347556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057598114013672','2016-01-06 10:41:33'),(347557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040563106536865','2016-01-06 10:41:33'),(347558,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'371\'','Gltransaction/journalPosting','0.043629884719849','2016-01-06 10:41:33'),(347559,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000028\'','Gltransaction/journalPosting','0.024710893630981','2016-01-06 10:41:33'),(347560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040357112884521','2016-01-06 10:41:33'),(347561,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'10\', \'100\', \'0\', 100, \'75\', \'2016-01-06: 03:01:33\')','Gltransaction/journalPosting','0.023646116256714','2016-01-06 10:41:33'),(347562,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'127\', \'OPN9421\', \'2015-10-08\', \'041175\', \'              ZURAIDA ABDULLAH                              \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060050010681152','2016-01-06 10:44:34'),(347563,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (302, \'75\', \'MEDICAL\', \'1\', \'32705\', \'127\', \'127\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057612895965576','2016-01-06 10:44:34'),(347564,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'302\', \'75\', \'2\', \'MEALS\', \'32716\', \'149.85\', \'149.85\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032496213912964','2016-01-06 10:45:08'),(347565,3,75,'::1','update','update comp_payment_others set amountPaid = \'276.85\' where id = \'302\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024873018264771','2016-01-06 10:45:08'),(347566,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'302\', \'75\', \'3\', \'BARANG OFFICE\', \'32700\', \'53.8\', \'53.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035634994506836','2016-01-06 10:45:57'),(347567,3,75,'::1','update','update comp_payment_others set amountPaid = \'330.65\' where id = \'302\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024919986724854','2016-01-06 10:45:57'),(347568,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.039473056793213','2016-01-06 10:46:21'),(347569,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000029\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.041571855545044','2016-01-06 10:46:21'),(347570,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', \'Other Payment [OPN9421[00000302]]]\', \'Other Payment [OPN9421[00000302]]]\', \'041175\', \'3\', \'2015-10-08\', \'2015\', \'10\', 330.65, 330.65, \'75\')','gltransaction/otherpaymentposting','0.054834127426147','2016-01-06 10:46:21'),(347571,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', 1, \'MEDICAL\', \'32523\', 127, 1, \'1\', \'127\', \'10\', \'2015\', \'1\', \'OPN9421[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.066377878189087','2016-01-06 10:46:21'),(347572,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', 2, \'MEDICAL\', \'32705\', 127, 1, \'1\', \'127\', \'10\', \'2015\', \'1\', \'OPN9421[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.049716949462891','2016-01-06 10:46:21'),(347573,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', 3, \'MEALS\', \'32523\', 149.85, 1, \'1\', \'149.85\', \'10\', \'2015\', \'2\', \'OPN9421[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.024722099304199','2016-01-06 10:46:21'),(347574,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', 4, \'MEALS\', \'32716\', 149.85, 1, \'1\', \'149.85\', \'10\', \'2015\', \'2\', \'OPN9421[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.024650096893311','2016-01-06 10:46:21'),(347575,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', 5, \'BARANG OFFICE\', \'32523\', 53.8, 1, \'1\', \'53.8\', \'10\', \'2015\', \'3\', \'OPN9421[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.024680137634277','2016-01-06 10:46:21'),(347576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000029\', 6, \'BARANG OFFICE\', \'32700\', 53.8, 1, \'1\', \'53.8\', \'10\', \'2015\', \'3\', \'OPN9421[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.02477502822876','2016-01-06 10:46:21'),(347577,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 330.65, `total_amount_cr` = 330.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000029\'','gltransaction/otherpaymentposting','0.024782180786133','2016-01-06 10:46:21'),(347578,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.024841070175171','2016-01-06 10:46:21'),(347579,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'372\'','Gltransaction/journalPosting','0.065922021865845','2016-01-06 10:47:59'),(347580,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000029\'','Gltransaction/journalPosting','0.091450929641724','2016-01-06 10:47:59'),(347581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058999061584473','2016-01-06 10:47:59'),(347582,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'10\', \'127\', \'0\', 127, \'75\', \'2016-01-06: 03:01:59\')','Gltransaction/journalPosting','0.041022062301636','2016-01-06 10:47:59'),(347583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024074077606201','2016-01-06 10:48:00'),(347584,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'10\', \'149.85\', \'0\', 149.85, \'75\', \'2016-01-06: 03:01:59\')','Gltransaction/journalPosting','0.023816108703613','2016-01-06 10:48:00'),(347585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024105072021484','2016-01-06 10:48:00'),(347586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024116992950439','2016-01-06 10:48:00'),(347587,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'24\', \'OPN9421\', \'2015-10-09\', \'041175\', \'                              RASHIDAH MUHAMAD SAMAN              \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077156066894531','2016-01-06 10:51:28'),(347588,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (303, \'75\', \'MEDICAL\', \'1\', \'32705\', \'24\', \'24\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049749135971069','2016-01-06 10:51:28'),(347589,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.038955926895142','2016-01-06 10:51:55'),(347590,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000030\' WHERE `ID` =  \'303\'','gltransaction/otherpaymentposting','0.033215045928955','2016-01-06 10:51:55'),(347591,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000030\', \'Other Payment [OPN9421[00000303]]]\', \'Other Payment [OPN9421[00000303]]]\', \'041175\', \'3\', \'2015-10-09\', \'2015\', \'10\', 24, 24, \'75\')','gltransaction/otherpaymentposting','0.054363965988159','2016-01-06 10:51:55'),(347592,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000030\', 1, \'MEDICAL\', \'32523\', 24, 1, \'1\', \'24\', \'10\', \'2015\', \'1\', \'OPN9421[00000303]\', \'75\')','gltransaction/otherpaymentposting','0.083046913146973','2016-01-06 10:51:55'),(347593,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000030\', 2, \'MEDICAL\', \'32705\', 24, 1, \'1\', \'24\', \'10\', \'2015\', \'1\', \'OPN9421[00000303]\', \'75\')','gltransaction/otherpaymentposting','0.024731874465942','2016-01-06 10:51:55'),(347594,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24, `total_amount_cr` = 24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000030\'','gltransaction/otherpaymentposting','0.024820804595947','2016-01-06 10:51:55'),(347595,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'303\'','gltransaction/otherpaymentposting','0.024889945983887','2016-01-06 10:51:55'),(347596,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'373\'','Gltransaction/journalPosting','0.043845891952515','2016-01-06 10:53:20'),(347597,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000030\'','Gltransaction/journalPosting','0.033061981201172','2016-01-06 10:53:20'),(347598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026134967803955','2016-01-06 10:53:20'),(347599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32705\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032546997070312','2016-01-06 10:53:20'),(347600,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'800\', \'OPN 9464\', \'2015-11-03\', \'041218\', \'FABRICTEAM ENGINEERING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04803991317749','2016-01-06 10:55:33'),(347601,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (304, \'76\', \'RENTAL CONTAINER OFFICE\', \'1\', \'32565\', \'800\', \'800\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0330970287323','2016-01-06 10:55:33'),(347602,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'324.8\', \'OPN9421\', \'2015-10-12\', \'041175\', \'                                   CASH         \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076820850372314','2016-01-06 10:56:49'),(347603,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (305, \'75\', \'CLEANING OFFICE, SERVICE PRINTER\', \'1\', \'32704\', \'324.8\', \'324.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049811840057373','2016-01-06 10:56:49'),(347604,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.030729055404663','2016-01-06 10:57:19'),(347605,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000031\' WHERE `ID` =  \'305\'','gltransaction/otherpaymentposting','0.024819850921631','2016-01-06 10:57:19'),(347606,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000031\', \'Other Payment [OPN9421[00000305]]]\', \'Other Payment [OPN9421[00000305]]]\', \'041175\', \'3\', \'2015-10-12\', \'2015\', \'10\', 324.8, 324.8, \'75\')','gltransaction/otherpaymentposting','0.038378000259399','2016-01-06 10:57:19'),(347607,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000031\', 1, \'CLEANING OFFICE, SERVICE PRINTER\', \'32523\', 324.8, 1, \'1\', \'324.8\', \'10\', \'2015\', \'1\', \'OPN9421[00000305]\', \'75\')','gltransaction/otherpaymentposting','0.14137506484985','2016-01-06 10:57:19'),(347608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000031\', 2, \'CLEANING OFFICE, SERVICE PRINTER\', \'32704\', 324.8, 1, \'1\', \'324.8\', \'10\', \'2015\', \'1\', \'OPN9421[00000305]\', \'75\')','gltransaction/otherpaymentposting','0.024591207504272','2016-01-06 10:57:19'),(347609,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 324.8, `total_amount_cr` = 324.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000031\'','gltransaction/otherpaymentposting','0.024852991104126','2016-01-06 10:57:19'),(347610,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'305\'','gltransaction/otherpaymentposting','0.024938821792603','2016-01-06 10:57:19'),(347611,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1584\', \'OPN 9465\', \'2015-11-03\', \'041219\', \'MOHD HAFIZOL FARIDZUAN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024957895278931','2016-01-06 10:57:27'),(347612,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (306, \'76\', \'FIREWASH\', \'1\', \'32701\', \'1584\', \'1584\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024881839752197','2016-01-06 10:57:27'),(347613,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'374\'','Gltransaction/journalPosting','0.032930850982666','2016-01-06 10:58:09'),(347614,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000031\'','Gltransaction/journalPosting','0.033133029937744','2016-01-06 10:58:09'),(347615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035445928573608','2016-01-06 10:58:09'),(347616,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'10\', \'324.8\', \'0\', 324.8, \'75\', \'2016-01-06: 03:01:09\')','Gltransaction/journalPosting','0.040562152862549','2016-01-06 10:58:09'),(347617,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'600\', \'OPN 9467\', \'2015-11-05\', \'041221\', \'ALI BIN MOHAMAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052221059799194','2016-01-06 10:59:59'),(347618,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (307, \'76\', \'TRANSPORT CHARGES TO BINTULU\', \'1\', \'32708\', \'600\', \'600\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024343013763428','2016-01-06 10:59:59'),(347619,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'120\', \'OPN9421\', \'2015-10-13\', \'041175\', \'                       AEDIE AZUDDIN                     \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080101013183594','2016-01-06 11:00:03'),(347620,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (308, \'75\', \'SERVICE DESPACTH\', \'1\', \'32704\', \'120\', \'120\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049747943878174','2016-01-06 11:00:03'),(347621,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.039223909378052','2016-01-06 11:00:23'),(347622,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000032\' WHERE `ID` =  \'308\'','gltransaction/otherpaymentposting','0.024825096130371','2016-01-06 11:00:23'),(347623,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000032\', \'Other Payment [OPN9421[00000308]]]\', \'Other Payment [OPN9421[00000308]]]\', \'041175\', \'3\', \'2015-10-13\', \'2015\', \'10\', 120, 120, \'75\')','gltransaction/otherpaymentposting','0.046669006347656','2016-01-06 11:00:23'),(347624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000032\', 1, \'SERVICE DESPACTH\', \'32523\', 120, 1, \'1\', \'120\', \'10\', \'2015\', \'1\', \'OPN9421[00000308]\', \'75\')','gltransaction/otherpaymentposting','0.12472414970398','2016-01-06 11:00:23'),(347625,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000032\', 2, \'SERVICE DESPACTH\', \'32704\', 120, 1, \'1\', \'120\', \'10\', \'2015\', \'1\', \'OPN9421[00000308]\', \'75\')','gltransaction/otherpaymentposting','0.039314985275269','2016-01-06 11:00:23'),(347626,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000032\'','gltransaction/otherpaymentposting','0.051806926727295','2016-01-06 11:00:23'),(347627,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'308\'','gltransaction/otherpaymentposting','0.024820804595947','2016-01-06 11:00:23'),(347628,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'375\'','Gltransaction/journalPosting','0.045127868652344','2016-01-06 11:01:09'),(347629,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000032\'','Gltransaction/journalPosting','0.033180952072144','2016-01-06 11:01:09'),(347630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026548862457275','2016-01-06 11:01:09'),(347631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024178028106689','2016-01-06 11:01:09'),(347632,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5084\', \'OPN 9468\', \'2015-11-11\', \'041222\', \'KWSP                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081594944000244','2016-01-06 11:01:47'),(347633,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (309, \'76\', \'MAJIKAN \', \'1\', \'32696\', \'5084\', \'5084\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024712800979614','2016-01-06 11:01:47'),(347634,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'309\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4513\', \'4513\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029118061065674','2016-01-06 11:02:59'),(347635,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'9597\' where id = \'309\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041539907455444','2016-01-06 11:02:59'),(347636,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'273.95\', \'OPN 9469\', \'2015-11-11\', \'041223\', \'SOCSO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035270929336548','2016-01-06 11:04:42'),(347637,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (310, \'76\', \'MAJIKAN\', \'1\', \'32697\', \'273.95\', \'273.95\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02478814125061','2016-01-06 11:04:42'),(347638,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'310\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'78.25\', \'78.25\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024390935897827','2016-01-06 11:05:14'),(347639,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'352.2\' where id = \'310\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033268928527832','2016-01-06 11:05:15'),(347640,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'104.8\', \'OPN9421\', \'2015-10-16\', \'041175\', \'                    CASH                        \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056872129440308','2016-01-06 11:05:35'),(347641,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (311, \'75\', \'STATIONARY\', \'1\', \'32724\', \'104.8\', \'98.87\', \'2637\', \'6\', \'5.93\', \'0\')','gltransaction/savenewpaywithOutItem','0.02475380897522','2016-01-06 11:05:35'),(347642,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'311\', \'75\', \'2\', \'BARANG OFFICE\', \'32700\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02463698387146','2016-01-06 11:06:43'),(347643,3,75,'::1','update','update comp_payment_others set amountPaid = \'204.8\' where id = \'311\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041512966156006','2016-01-06 11:06:43'),(347644,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'750\', \'OPN 9470\', \'2015-11-11\', \'041224\', \'KESUMAH SUBINDIN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033765077590942','2016-01-06 11:07:12'),(347645,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (312, \'76\', \'SEWA SABAH\', \'1\', \'32702\', \'750\', \'750\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02468204498291','2016-01-06 11:07:12'),(347646,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.031805038452148','2016-01-06 11:07:15'),(347647,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000033\' WHERE `ID` =  \'311\'','gltransaction/otherpaymentposting','0.024822950363159','2016-01-06 11:07:15'),(347648,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', \'Other Payment [OPN9421[00000311]]]\', \'Other Payment [OPN9421[00000311]]]\', \'041175\', \'3\', \'2015-10-16\', \'2015\', \'10\', 204.8, 204.8, \'75\')','gltransaction/otherpaymentposting','0.096652030944824','2016-01-06 11:07:15'),(347649,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', 1, \'STATIONARY\', \'32523\', 98.87, 1, \'1\', \'98.87\', \'10\', \'2015\', \'1\', \'OPN9421[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.074641942977905','2016-01-06 11:07:15'),(347650,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', 2, \'STATIONARY\', \'32724\', 98.87, 1, \'1\', \'98.87\', \'10\', \'2015\', \'1\', \'OPN9421[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.024688959121704','2016-01-06 11:07:15'),(347651,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', 3, \'STATIONARY\', \'32532\', 5.93, 1, \'1\', \'5.93\', \'10\', \'2015\', \'1\', \'OPN9421[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.024744033813477','2016-01-06 11:07:15'),(347652,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', 4, \'STATIONARY\', \'32523\', 5.93, 1, \'1\', \'5.93\', \'10\', \'2015\', \'1\', \'OPN9421[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.033147096633911','2016-01-06 11:07:15'),(347653,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', 5, \'BARANG OFFICE\', \'32523\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'2\', \'OPN9421[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.041395902633667','2016-01-06 11:07:15'),(347654,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000033\', 6, \'BARANG OFFICE\', \'32700\', 100, 1, \'1\', \'100\', \'10\', \'2015\', \'2\', \'OPN9421[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.02470588684082','2016-01-06 11:07:15'),(347655,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 204.8, `total_amount_cr` = 204.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000033\'','gltransaction/otherpaymentposting','0.033117055892944','2016-01-06 11:07:15'),(347656,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'311\'','gltransaction/otherpaymentposting','0.049898862838745','2016-01-06 11:07:15'),(347657,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'376\'','Gltransaction/journalPosting','0.051208019256592','2016-01-06 11:07:57'),(347658,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000033\'','Gltransaction/journalPosting','0.051712036132812','2016-01-06 11:07:57'),(347659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.060106992721558','2016-01-06 11:07:57'),(347660,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32724\', \'2015\', \'10\', \'98.87\', \'0\', 98.87, \'75\', \'2016-01-06: 04:01:57\')','Gltransaction/journalPosting','0.040331125259399','2016-01-06 11:07:57'),(347661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032442092895508','2016-01-06 11:07:57'),(347662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040788173675537','2016-01-06 11:07:57'),(347663,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032467126846313','2016-01-06 11:07:57'),(347664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03248405456543','2016-01-06 11:07:57'),(347665,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3122\', \'OPN 9472\', \'2015-11-11\', \'041226\', \'MERCEDES BENZ SERVICES MALAYSIA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085870981216431','2016-01-06 11:08:43'),(347666,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (313, \'76\', \'WB 3150 M\', \'1\', \'32730\', \'3122\', \'3122\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04967188835144','2016-01-06 11:08:43'),(347667,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'318\', \'OPN 9473\', \'2015-11-11\', \'041227\', \'TLH HARDWARE & MACHINERY SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037878036499023','2016-01-06 11:11:13'),(347668,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (314, \'76\', \'RENTAL OF WALKIE TALKIE 5/11/2015-4/12/2015\', \'1\', \'32565\', \'318\', \'300\', \'2637\', \'6\', \'18\', \'0\')','gltransaction/savenewpaywithOutItem','0.024715900421143','2016-01-06 11:11:13'),(347669,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'12.9\', \'OPN9421\', \'2015-10-19\', \'\', \'                  CASH                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030227184295654','2016-01-06 11:12:16'),(347670,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (315, \'75\', \'MEALS\', \'1\', \'32716\', \'12.9\', \'12.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024511814117432','2016-01-06 11:12:16'),(347671,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'237.44\', \'OPN 9474\', \'2015-11-11\', \'041228\', \'HIZI PRINT SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041440963745117','2016-01-06 11:13:04'),(347672,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (316, \'76\', \'PRINTING PAPER \', \'1\', \'32724\', \'237.44\', \'224\', \'2637\', \'6\', \'13.44\', \'0\')','gltransaction/savenewpaywithOutItem','0.024740934371948','2016-01-06 11:13:04'),(347673,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'315\', \'75\', \'2\', \'STATIONARY\', \'32724\', \'34.8\', \'32.83\', \'2637\', \'6\', \'1.97\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033615827560425','2016-01-06 11:13:16'),(347674,3,75,'::1','update','update comp_payment_others set amountPaid = \'47.7\' where id = \'315\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041506052017212','2016-01-06 11:13:16'),(347675,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'315\', \'75\', \'3\', \'BARANG OFFICE\', \'32700\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051800012588501','2016-01-06 11:14:53'),(347676,3,75,'::1','update','update comp_payment_others set amountPaid = \'197.7\' where id = \'315\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024834156036377','2016-01-06 11:14:53'),(347677,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.031886100769043','2016-01-06 11:15:28'),(347678,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000034\' WHERE `ID` =  \'315\'','gltransaction/otherpaymentposting','0.041542053222656','2016-01-06 11:15:28'),(347679,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', \'Other Payment [OPN9421[00000315]]]\', \'Other Payment [OPN9421[00000315]]]\', \'\', \'3\', \'2015-10-19\', \'2015\', \'10\', 197.7, 197.7, \'75\')','gltransaction/otherpaymentposting','0.046552896499634','2016-01-06 11:15:28'),(347680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 1, \'MEALS\', \'32523\', 12.9, 1, \'1\', \'12.9\', \'10\', \'2015\', \'1\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.074717998504639','2016-01-06 11:15:28'),(347681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 2, \'MEALS\', \'32716\', 12.9, 1, \'1\', \'12.9\', \'10\', \'2015\', \'1\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.024740934371948','2016-01-06 11:15:28'),(347682,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 3, \'STATIONARY\', \'32523\', 32.83, 1, \'1\', \'32.83\', \'10\', \'2015\', \'2\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.024712085723877','2016-01-06 11:15:28'),(347683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 4, \'STATIONARY\', \'32724\', 32.83, 1, \'1\', \'32.83\', \'10\', \'2015\', \'2\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.024785995483398','2016-01-06 11:15:28'),(347684,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 5, \'STATIONARY\', \'32532\', 1.97, 1, \'1\', \'1.97\', \'10\', \'2015\', \'2\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.024756908416748','2016-01-06 11:15:28'),(347685,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 6, \'STATIONARY\', \'32523\', 1.97, 1, \'1\', \'1.97\', \'10\', \'2015\', \'2\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.024720907211304','2016-01-06 11:15:28'),(347686,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 7, \'BARANG OFFICE\', \'32523\', 150, 1, \'1\', \'150\', \'10\', \'2015\', \'3\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.041434049606323','2016-01-06 11:15:29'),(347687,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000034\', 8, \'BARANG OFFICE\', \'32700\', 150, 1, \'1\', \'150\', \'10\', \'2015\', \'3\', \'OPN9421[00000315]\', \'75\')','gltransaction/otherpaymentposting','0.024726867675781','2016-01-06 11:15:29'),(347688,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 197.7, `total_amount_cr` = 197.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000034\'','gltransaction/otherpaymentposting','0.02488899230957','2016-01-06 11:15:29'),(347689,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'315\'','gltransaction/otherpaymentposting','0.041558027267456','2016-01-06 11:15:29'),(347690,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'377\'','Gltransaction/journalPosting','0.064357995986938','2016-01-06 11:16:33'),(347691,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000034\'','Gltransaction/journalPosting','0.091504812240601','2016-01-06 11:16:33');
