--
-- Host: localhost    Database: spsbiochem
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=383379 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--



INSERT INTO `_log_query` VALUES (345156,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000045\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.024765014648438','2015-09-21 12:25:42'),(345157,3,76,'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\', \'AP20150700000045\', \'Other Payment [OPN 9318[00000182]]]\', \'Other Payment [OPN 9318[00000182]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.055409908294678','2015-09-21 12:25:42'),(345158,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000045\', 1, \'MD ROSLI\', \'32630\', 4237, 1, 1, \'4237\', \'7\', \'2015\', \'1\', \'OPN 9318[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.04141902923584','2015-09-21 12:25:42'),(345159,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000045\', 2, \'MD ROSLI\', \'32607\', 4237, 1, 1, \'4237\', \'7\', \'2015\', \'1\', \'OPN 9318[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.033077001571655','2015-09-21 12:25:42'),(345160,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000045\', 3, \'AMINAS SOLIHIN\', \'32630\', 24, 1, 1, \'24\', \'7\', \'2015\', \'2\', \'OPN 9318[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.024790048599243','2015-09-21 12:25:42'),(345161,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000045\', 4, \'AMINAS SOLIHIN\', \'32607\', 24, 1, 1, \'24\', \'7\', \'2015\', \'2\', \'OPN 9318[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.024740219116211','2015-09-21 12:25:42'),(345162,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000045\', 5, \'MUHAMMAD AMIRRUL\', \'32630\', 17, 1, 1, \'17\', \'7\', \'2015\', \'3\', \'OPN 9318[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.024838924407959','2015-09-21 12:25:42'),(345163,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000045\', 6, \'MUHAMMAD AMIRRUL\', \'32607\', 17, 1, 1, \'17\', \'7\', \'2015\', \'3\', \'OPN 9318[00000182]\', \'76\')','gltransaction/otherpaymentposting','0.024701118469238','2015-09-21 12:25:42'),(345164,3,76,'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` =  \'AP20150700000045\'','gltransaction/otherpaymentposting','0.024838924407959','2015-09-21 12:25:42'),(345165,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'242\'','Gltransaction/journalPosting','0.024255037307739','2015-09-21 12:27:41'),(345166,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000045\'','Gltransaction/journalPosting','0.041542053222656','2015-09-21 12:27:41'),(345167,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.042892217636108','2015-09-21 12:27:41'),(345168,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03253698348999','2015-09-21 12:27:41'),(345169,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024211168289185','2015-09-21 12:27:41'),(345170,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040928840637207','2015-09-21 12:27:41'),(345171,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024205923080444','2015-09-21 12:27:41'),(345172,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024211168289185','2015-09-21 12:27:41'),(345173,3,76,'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\', \'267.30\', \'OPN 9321\', \'2015-07-06\', \'000225\', \'PENTADBIR TANAH WILAYAH PERSEKUTUAN PUTRAJAYA\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042766094207764','2015-09-21 12:44:25'),(345174,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (183, \'76\', \'CUKAI TANAH PUTRAJAYA\', \'1\', \'32669\', \'267.3\', \'267.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024813890457153','2015-09-21 12:44:25'),(345175,3,76,'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\', \'97.90\', \'OPN 9322\', \'2015-07-06\', \'000226\', \'PENTADBIR TANAH WILAYAH PERSEKUTUAN PUTRAJAYA\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.064832925796509','2015-09-21 12:46:49'),(345176,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (184, \'76\', \'CUKAI TANAH PUTRAJAYA\', \'1\', \'32669\', \'97.9\', \'97.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041408777236938','2015-09-21 12:46:49'),(345177,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.026477098464966','2015-09-21 12:47:12'),(345178,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.035636901855469','2015-09-21 12:47:12'),(345179,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000046\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.049900054931641','2015-09-21 12:47:12'),(345180,3,76,'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\', \'AP20150700000046\', \'Other Payment [OPN 9322[00000184]]]\', \'Other Payment [OPN 9322[00000184]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 97.9, 97.9, \'76\')','gltransaction/otherpaymentposting','0.038872957229614','2015-09-21 12:47:12'),(345181,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000046\', 1, \'CUKAI TANAH PUTRAJAYA\', \'32630\', 97.9, 1, 1, \'97.9\', \'7\', \'2015\', \'1\', \'OPN 9322[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.049732208251953','2015-09-21 12:47:12'),(345182,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000046\', 2, \'CUKAI TANAH PUTRAJAYA\', \'32669\', 97.9, 1, 1, \'97.9\', \'7\', \'2015\', \'1\', \'OPN 9322[00000184]\', \'76\')','gltransaction/otherpaymentposting','0.024801969528198','2015-09-21 12:47:12'),(345183,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 97.9, `total_amount_cr` = 97.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000046\'','gltransaction/otherpaymentposting','0.024786949157715','2015-09-21 12:47:12'),(345184,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.030425786972046','2015-09-21 12:47:13'),(345185,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.044348001480103','2015-09-21 12:47:13'),(345186,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000047\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.024910926818848','2015-09-21 12:47:13'),(345187,3,76,'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\', \'AP20150700000047\', \'Other Payment [OPN 9321[00000183]]]\', \'Other Payment [OPN 9321[00000183]]]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 267.3, 267.3, \'76\')','gltransaction/otherpaymentposting','0.022135019302368','2015-09-21 12:47:13'),(345188,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000047\', 1, \'CUKAI TANAH PUTRAJAYA\', \'32630\', 267.3, 1, 1, \'267.3\', \'7\', \'2015\', \'1\', \'OPN 9321[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.041418075561523','2015-09-21 12:47:13'),(345189,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000047\', 2, \'CUKAI TANAH PUTRAJAYA\', \'32669\', 267.3, 1, 1, \'267.3\', \'7\', \'2015\', \'1\', \'OPN 9321[00000183]\', \'76\')','gltransaction/otherpaymentposting','0.024765014648438','2015-09-21 12:47:13'),(345190,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 267.3, `total_amount_cr` = 267.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000047\'','gltransaction/otherpaymentposting','0.02485990524292','2015-09-21 12:47:13'),(345191,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'243\'','Gltransaction/journalPosting','0.028412103652954','2015-09-21 12:49:18'),(345192,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000046\'','Gltransaction/journalPosting','0.041584968566895','2015-09-21 12:49:18'),(345193,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.026098012924194','2015-09-21 12:49:18'),(345194,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03247594833374','2015-09-21 12:49:18'),(345195,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'244\'','Gltransaction/journalPosting','0.023720979690552','2015-09-21 12:49:19'),(345196,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000047\'','Gltransaction/journalPosting','0.041507959365845','2015-09-21 12:49:19'),(345197,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023738861083984','2015-09-21 12:49:19'),(345198,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024248123168945','2015-09-21 12:49:19'),(345199,3,76,'::1','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 9363\', \'2015-08-03\', \'000267\', \'PUSAT PUNGUTAN ZAKAT\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045469999313354','2015-09-23 16:07:34'),(345200,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (185, \'76\', \'MD ROSLI\', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049751996994019','2015-09-23 16:07:34'),(345201,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'185\', \'76\', \'2\', \'AMINAS SOLIHIN\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024142026901245','2015-09-23 16:07:55'),(345202,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'185\', \'76\', \'3\', \'AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022175073623657','2015-09-23 16:08:19'),(345203,3,76,'::1','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 9364\', \'2015-08-03\', \'000268\', \'LHDN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048825025558472','2015-09-23 16:10:49'),(345204,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (186, \'76\', \'ANSURAN 7, 2015\', \'1\', \'32695\', \'6785\', \'6785\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033224105834961','2015-09-23 16:10:49'),(345205,3,76,'::1','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 9365\', \'2015-08-03\', \'000269\', \'LHDN (PTPTN)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029177904129028','2015-09-23 16:12:09'),(345206,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (187, \'76\', \'POTONGAN PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024765014648438','2015-09-23 16:12:09'),(345207,3,76,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'74.20\', \'OPN 9366\', \'2015-08-03\', \'000270\', \'E-DOCUMENT SOLUTION SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.061595916748047','2015-09-23 16:15:46'),(345208,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (188, \'76\', \'METER CHARGES 14/7/2015\', \'1\', \'32569\', \'74.2\', \'70\', \'2637\', \'6\', \'4.2\', 0)','gltransaction/savenewpaywithOutItem','0.048915863037109','2015-09-23 16:15:46'),(345209,3,76,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1000.00\', \'OPN 9370\', \'2015-08-03\', \'000274\', \'ROFIZAM JUSOH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.023772954940796','2015-09-23 16:17:45'),(345210,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (189, \'76\', \'CHARGEMAN\', \'1\', \'32701\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024749994277954','2015-09-23 16:17:45'),(345211,3,76,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'181\'','gltransaction/otherpaymentDelete','0.024431943893433','2015-09-23 16:18:41'),(345212,3,76,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'181\'','gltransaction/otherpaymentDelete','0.00043702125549316','2015-09-23 16:19:58'),(345213,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.021368980407715','2015-09-23 16:20:12'),(345214,3,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032524824142456','2015-09-23 16:20:12'),(345215,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000015\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.033193826675415','2015-09-23 16:20:12'),(345216,3,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000015\', \'Other Payment [OPN 9370[00000189]]]\', \'Other Payment [OPN 9370[00000189]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.047161102294922','2015-09-23 16:20:12'),(345217,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000015\', 1, \'CHARGEMAN\', \'32630\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'1\', \'OPN 9370[00000189]\', \'76\')','gltransaction/otherpaymentposting','0.058045864105225','2015-09-23 16:20:12'),(345218,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000015\', 2, \'CHARGEMAN\', \'32701\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'1\', \'OPN 9370[00000189]\', \'76\')','gltransaction/otherpaymentposting','0.024722099304199','2015-09-23 16:20:12'),(345219,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000015\'','gltransaction/otherpaymentposting','0.033191919326782','2015-09-23 16:20:12'),(345220,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.04245400428772','2015-09-23 16:20:13'),(345221,3,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.027260065078735','2015-09-23 16:20:13'),(345222,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000016\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.024858951568604','2015-09-23 16:20:13'),(345223,3,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000016\', \'Other Payment [OPN 9366[00000188]]]\', \'Other Payment [OPN 9366[00000188]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 74.2, 74.2, \'76\')','gltransaction/otherpaymentposting','0.038329124450684','2015-09-23 16:20:13'),(345224,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000016\', 1, \'METER CHARGES 14/7/2015\', \'32630\', 70, 1, 1, \'70\', \'8\', \'2015\', \'1\', \'OPN 9366[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.033067941665649','2015-09-23 16:20:13'),(345225,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000016\', 2, \'METER CHARGES 14/7/2015\', \'32569\', 70, 1, 1, \'70\', \'8\', \'2015\', \'1\', \'OPN 9366[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.024725914001465','2015-09-23 16:20:13'),(345226,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000016\', 3, \'METER CHARGES 14/7/2015\', \'32532\', 4.2, 1, 1, \'4.2\', \'8\', \'2015\', \'1\', \'OPN 9366[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.02482008934021','2015-09-23 16:20:13'),(345227,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000016\', 4, \'METER CHARGES 14/7/2015\', \'32630\', 4.2, 1, 1, \'4.2\', \'8\', \'2015\', \'1\', \'OPN 9366[00000188]\', \'76\')','gltransaction/otherpaymentposting','0.033114194869995','2015-09-23 16:20:13'),(345228,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.2, `total_amount_cr` = 74.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000016\'','gltransaction/otherpaymentposting','0.041464805603027','2015-09-23 16:20:13'),(345229,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.084793090820312','2015-09-23 16:20:13'),(345230,3,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.044131994247437','2015-09-23 16:20:13'),(345231,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000017\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.041575908660889','2015-09-23 16:20:13'),(345232,3,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000017\', \'Other Payment [OPN 9365[00000187]]]\', \'Other Payment [OPN 9365[00000187]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.030153036117554','2015-09-23 16:20:13'),(345233,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000017\', 1, \'POTONGAN PTPTN AMINAS\', \'32630\', 150, 1, 1, \'150\', \'8\', \'2015\', \'1\', \'OPN 9365[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.024626970291138','2015-09-23 16:20:13'),(345234,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000017\', 2, \'POTONGAN PTPTN AMINAS\', \'32607\', 150, 1, 1, \'150\', \'8\', \'2015\', \'1\', \'OPN 9365[00000187]\', \'76\')','gltransaction/otherpaymentposting','0.024732112884521','2015-09-23 16:20:13'),(345235,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000017\'','gltransaction/otherpaymentposting','0.024854898452759','2015-09-23 16:20:13'),(345236,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.029739856719971','2015-09-23 16:20:14'),(345237,3,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035438060760498','2015-09-23 16:20:14'),(345238,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000018\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.023998022079468','2015-09-23 16:20:14'),(345239,3,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000018\', \'Other Payment [OPN 9364[00000186]]]\', \'Other Payment [OPN 9364[00000186]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 6785, 6785, \'76\')','gltransaction/otherpaymentposting','0.030090093612671','2015-09-23 16:20:14'),(345240,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000018\', 1, \'ANSURAN 7, 2015\', \'32630\', 6785, 1, 1, \'6785\', \'8\', \'2015\', \'1\', \'OPN 9364[00000186]\', \'76\')','gltransaction/otherpaymentposting','0.058156967163086','2015-09-23 16:20:14'),(345241,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000018\', 2, \'ANSURAN 7, 2015\', \'32695\', 6785, 1, 1, \'6785\', \'8\', \'2015\', \'1\', \'OPN 9364[00000186]\', \'76\')','gltransaction/otherpaymentposting','0.033092975616455','2015-09-23 16:20:14'),(345242,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6785, `total_amount_cr` = 6785, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000018\'','gltransaction/otherpaymentposting','0.033183097839355','2015-09-23 16:20:14'),(345243,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','1.1786599159241','2015-09-23 16:20:17'),(345244,3,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.39429616928101','2015-09-23 16:20:17'),(345245,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000019\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','0.54730987548828','2015-09-23 16:20:17'),(345246,3,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', \'Other Payment [OPN 9363[00000185]]]\', \'Other Payment [OPN 9363[00000185]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.038118124008179','2015-09-23 16:20:17'),(345247,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', 1, \'MD ROSLI\', \'32630\', 4237, 1, 1, \'4237\', \'8\', \'2015\', \'1\', \'OPN 9363[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.033038854598999','2015-09-23 16:20:17'),(345248,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', 2, \'MD ROSLI\', \'32607\', 4237, 1, 1, \'4237\', \'8\', \'2015\', \'1\', \'OPN 9363[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.024779796600342','2015-09-23 16:20:17'),(345249,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', 3, \'AMINAS SOLIHIN\', \'32630\', 24, 1, 1, \'24\', \'8\', \'2015\', \'2\', \'OPN 9363[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.024754047393799','2015-09-23 16:20:17'),(345250,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', 4, \'AMINAS SOLIHIN\', \'32607\', 24, 1, 1, \'24\', \'8\', \'2015\', \'2\', \'OPN 9363[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.024744987487793','2015-09-23 16:20:17'),(345251,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', 5, \'AMIRRUL\', \'32630\', 17, 1, 1, \'17\', \'8\', \'2015\', \'3\', \'OPN 9363[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.024796009063721','2015-09-23 16:20:17'),(345252,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000019\', 6, \'AMIRRUL\', \'32607\', 17, 1, 1, \'17\', \'8\', \'2015\', \'3\', \'OPN 9363[00000185]\', \'76\')','gltransaction/otherpaymentposting','0.024737119674683','2015-09-23 16:20:17'),(345253,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4278, `total_amount_cr` = 4278, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000019\'','gltransaction/otherpaymentposting','0.024873971939087','2015-09-23 16:20:17'),(345254,3,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'245\'','Gltransaction/journalPosting','0.040314912796021','2015-09-23 16:28:33'),(345255,3,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000015\'','Gltransaction/journalPosting','0.024835824966431','2015-09-23 16:28:33'),(345256,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.042076826095581','2015-09-23 16:28:33'),(345257,3,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32701\', \'2015\', \'8\', \'1000\', \'0\', 1000, \'76\', \'2015-09-23: 10:09:33\')','Gltransaction/journalPosting','0.024696826934814','2015-09-23 16:28:33'),(345258,3,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'246\'','Gltransaction/journalPosting','0.030300140380859','2015-09-23 16:28:34'),(345259,3,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000016\'','Gltransaction/journalPosting','0.024821043014526','2015-09-23 16:28:34'),(345260,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.032178163528442','2015-09-23 16:28:34'),(345261,3,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32569\', \'2015\', \'8\', \'70\', \'0\', 70, \'76\', \'2015-09-23: 10:09:34\')','Gltransaction/journalPosting','0.023420095443726','2015-09-23 16:28:34'),(345262,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024254083633423','2015-09-23 16:28:34'),(345263,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024263143539429','2015-09-23 16:28:34'),(345264,3,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'247\'','Gltransaction/journalPosting','0.03758692741394','2015-09-23 16:28:34'),(345265,3,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000017\'','Gltransaction/journalPosting','0.033205986022949','2015-09-23 16:28:34'),(345266,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040403127670288','2015-09-23 16:28:34'),(345267,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040676116943359','2015-09-23 16:28:34'),(345268,3,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'248\'','Gltransaction/journalPosting','0.029863119125366','2015-09-23 16:28:35'),(345269,3,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000018\'','Gltransaction/journalPosting','0.033222198486328','2015-09-23 16:28:35'),(345270,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.032028198242188','2015-09-23 16:28:35'),(345271,3,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32695\', \'2015\', \'8\', \'6785\', \'0\', 6785, \'76\', \'2015-09-23: 10:09:35\')','Gltransaction/journalPosting','0.040629863739014','2015-09-23 16:28:35'),(345272,3,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'249\'','Gltransaction/journalPosting','0.037191152572632','2015-09-23 16:28:35'),(345273,3,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000019\'','Gltransaction/journalPosting','0.04984712600708','2015-09-23 16:28:35'),(345274,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.035651206970215','2015-09-23 16:28:35'),(345275,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024284839630127','2015-09-23 16:28:35'),(345276,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024240016937256','2015-09-23 16:28:36'),(345277,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024285078048706','2015-09-23 16:28:36'),(345278,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024255990982056','2015-09-23 16:28:36'),(345279,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.0242760181427','2015-09-23 16:28:36'),(345280,3,76,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'50000.00\', \'OPN 9371\', \'2015-08-03\', \'000275\', \'BIO-CHEM 2\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.080107927322388','2015-09-23 16:29:57'),(345281,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (190, \'76\', \'TRANSFER\', \'1\', \'32659\', \'50000\', \'50000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049761056900024','2015-09-23 16:29:57'),(345282,3,76,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4438.24\', \'OPN 9372\', \'2015-08-04\', \'000276\', \'SHELL MALAYSIA TRADING SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030375003814697','2015-09-23 16:31:15'),(345283,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (191, \'76\', \'PETROL JULY, 2015\', \'1\', \'32692\', \'4438.24\', \'4438.24\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024986982345581','2015-09-23 16:31:15'),(345284,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.046783924102783','2015-09-23 16:35:05'),(345285,3,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.025632858276367','2015-09-23 16:35:05'),(345286,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000020\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.033182859420776','2015-09-23 16:35:05'),(345287,3,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000020\', \'Other Payment [OPN 9372[00000191]]]\', \'Other Payment [OPN 9372[00000191]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 4438.24, 4438.24, \'76\')','gltransaction/otherpaymentposting','0.038923978805542','2015-09-23 16:35:05'),(345288,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000020\', 1, \'PETROL JULY, 2015\', \'32630\', 4438.24, 1, 1, \'4438.24\', \'8\', \'2015\', \'1\', \'OPN 9372[00000191]\', \'76\')','gltransaction/otherpaymentposting','0.04148006439209','2015-09-23 16:35:05'),(345289,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000020\', 2, \'PETROL JULY, 2015\', \'32692\', 4438.24, 1, 1, \'4438.24\', \'8\', \'2015\', \'1\', \'OPN 9372[00000191]\', \'76\')','gltransaction/otherpaymentposting','0.024689912796021','2015-09-23 16:35:05'),(345290,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4438.24, `total_amount_cr` = 4438.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000020\'','gltransaction/otherpaymentposting','0.041508913040161','2015-09-23 16:35:05'),(345291,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.0500168800354','2015-09-23 16:35:06'),(345292,3,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.069397211074829','2015-09-23 16:35:06'),(345293,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000021\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.033211946487427','2015-09-23 16:35:06'),(345294,3,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000021\', \'Other Payment [OPN 9371[00000190]]]\', \'Other Payment [OPN 9371[00000190]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 50000, 50000, \'76\')','gltransaction/otherpaymentposting','0.038787126541138','2015-09-23 16:35:06'),(345295,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000021\', 1, \'TRANSFER\', \'32630\', 50000, 1, 1, \'50000\', \'8\', \'2015\', \'1\', \'OPN 9371[00000190]\', \'76\')','gltransaction/otherpaymentposting','0.024885892868042','2015-09-23 16:35:06'),(345296,3,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000021\', 2, \'TRANSFER\', \'32659\', 50000, 1, 1, \'50000\', \'8\', \'2015\', \'1\', \'OPN 9371[00000190]\', \'76\')','gltransaction/otherpaymentposting','0.03303599357605','2015-09-23 16:35:06'),(345297,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000021\'','gltransaction/otherpaymentposting','0.024844169616699','2015-09-23 16:35:06'),(345298,3,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'250\'','Gltransaction/journalPosting','0.034283876419067','2015-09-23 16:36:20'),(345299,3,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000020\'','Gltransaction/journalPosting','0.049849987030029','2015-09-23 16:36:20'),(345300,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.026641845703125','2015-09-23 16:36:20'),(345301,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02429986000061','2015-09-23 16:36:20'),(345302,3,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'251\'','Gltransaction/journalPosting','0.045902967453003','2015-09-23 16:36:20'),(345303,3,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000021\'','Gltransaction/journalPosting','0.024832963943481','2015-09-23 16:36:20'),(345304,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023714065551758','2015-09-23 16:36:20'),(345305,3,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024266004562378','2015-09-23 16:36:20'),(345306,3,75,'::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\', \'109689.70\', \'OPN9404\', \'2015-09-01\', \'041158\', \'MD ROSLI SAID\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14463210105896','2015-09-29 15:33:00'),(345307,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (192, \'75\', \'MEALS\', \'1\', \'32716\', \'3011.76\', \'2841.28\', \'2637\', \'6\', \'170.48\', 0)','gltransaction/savenewpaywithOutItem','0.082957983016968','2015-09-29 15:33:00'),(345308,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'2\', \'CAR MAINTENANCE\', \'32703\', \'4667.51\', \'4403.31\', \'2637\', \'6\', \'264.2\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034777879714966','2015-09-29 15:34:46'),(345309,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'3\', \'CAR MAINTENANCE\', \'32703\', \'6501.7\', \'6501.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040022134780884','2015-09-29 15:35:41'),(345310,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'4\', \'BRG OFFICE\', \'32700\', \'10610.32\', \'10009.74\', \'2637\', \'6\', \'600.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037306070327759','2015-09-29 15:37:31'),(345311,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'5\', \'BRG OFFICE\', \'32700\', \'4326.55\', \'4326.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031469106674194','2015-09-29 15:39:01'),(345312,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'6\', \'DOC NO1776777\', \'32507\', \'3060.01\', \'2886.8\', \'2637\', \'6\', \'173.21\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034289121627808','2015-09-29 15:42:58'),(345313,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'7\', \'DOC NO1776755\', \'32650\', \'3199.01\', \'3017.93\', \'2637\', \'6\', \'181.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.058454036712646','2015-09-29 15:44:42'),(345314,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'8\', \'TOL,PARKING PETROL\', \'32692\', \'1226.55\', \'1226.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037708044052124','2015-09-29 15:46:29'),(345315,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'9\', \'CLAIM LOAN\', \'32681\', \'7000\', \'7000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028140068054199','2015-09-29 15:47:44'),(345316,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'10\', \'TRAVEL\', \'32595\', \'18709.65\', \'18709.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032610177993774','2015-09-29 15:48:34'),(345317,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'11\', \'MEDICAL\', \'32705\', \'239.5\', \'239.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037743091583252','2015-09-29 15:49:10'),(345318,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'12\', \'UPAH\', \'32701\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027164936065674','2015-09-29 15:50:21'),(345319,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'13\', \'TRANSPORT\', \'32708\', \'2600\', \'2600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041726112365723','2015-09-29 15:51:09'),(345320,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'192\', \'75\', \'14\', \'ENTERTAINMENT\', \'32597\', \'41537.14\', \'41537.14\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029608964920044','2015-09-29 15:52:34'),(345321,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.026111125946045','2015-09-29 15:54:23'),(345322,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'9\', \'AP\', 1)','gltransaction/otherpaymentposting','0.022068023681641','2015-09-29 15:54:23'),(345323,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000001\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.049816131591797','2015-09-29 15:54:24'),(345324,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', \'Other Payment [OPN9404[00000192]]]\', \'Other Payment [OPN9404[00000192]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 109689.7, 109689.7, \'75\')','gltransaction/otherpaymentposting','0.033155918121338','2015-09-29 15:54:24'),(345325,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 1, \'MEALS\', \'32630\', 2841.28, 1, 1, \'2841.28\', \'9\', \'2015\', \'1\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.090641975402832','2015-09-29 15:54:24'),(345326,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 2, \'MEALS\', \'32716\', 2841.28, 1, 1, \'2841.28\', \'9\', \'2015\', \'1\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.032968044281006','2015-09-29 15:54:24'),(345327,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 3, \'MEALS\', \'32532\', 170.48, 1, 1, \'170.48\', \'9\', \'2015\', \'1\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024662017822266','2015-09-29 15:54:24'),(345328,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 4, \'MEALS\', \'32630\', 170.48, 1, 1, \'170.48\', \'9\', \'2015\', \'1\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024646997451782','2015-09-29 15:54:24'),(345329,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 5, \'CAR MAINTENANCE\', \'32630\', 4403.31, 1, 1, \'4403.31\', \'9\', \'2015\', \'2\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2015-09-29 15:54:24'),(345330,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 6, \'CAR MAINTENANCE\', \'32703\', 4403.31, 1, 1, \'4403.31\', \'9\', \'2015\', \'2\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024642944335938','2015-09-29 15:54:24'),(345331,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 7, \'CAR MAINTENANCE\', \'32532\', 264.2, 1, 1, \'264.2\', \'9\', \'2015\', \'2\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.041275978088379','2015-09-29 15:54:24'),(345332,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 8, \'CAR MAINTENANCE\', \'32630\', 264.2, 1, 1, \'264.2\', \'9\', \'2015\', \'2\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024815797805786','2015-09-29 15:54:24'),(345333,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 9, \'CAR MAINTENANCE\', \'32630\', 6501.7, 1, 1, \'6501.7\', \'9\', \'2015\', \'3\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024664163589478','2015-09-29 15:54:24'),(345334,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 10, \'CAR MAINTENANCE\', \'32703\', 6501.7, 1, 1, \'6501.7\', \'9\', \'2015\', \'3\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.033072948455811','2015-09-29 15:54:24'),(345335,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 11, \'BRG OFFICE\', \'32630\', 10009.74, 1, 1, \'10009.74\', \'9\', \'2015\', \'4\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.032999038696289','2015-09-29 15:54:24'),(345336,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 12, \'BRG OFFICE\', \'32700\', 10009.74, 1, 1, \'10009.74\', \'9\', \'2015\', \'4\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024660110473633','2015-09-29 15:54:24'),(345337,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 13, \'BRG OFFICE\', \'32532\', 600.58, 1, 1, \'600.58\', \'9\', \'2015\', \'4\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.041563034057617','2015-09-29 15:54:24'),(345338,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 14, \'BRG OFFICE\', \'32630\', 600.58, 1, 1, \'600.58\', \'9\', \'2015\', \'4\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024758100509644','2015-09-29 15:54:24'),(345339,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 15, \'BRG OFFICE\', \'32630\', 4326.55, 1, 1, \'4326.55\', \'9\', \'2015\', \'5\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024531126022339','2015-09-29 15:54:24'),(345340,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 16, \'BRG OFFICE\', \'32700\', 4326.55, 1, 1, \'4326.55\', \'9\', \'2015\', \'5\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024795055389404','2015-09-29 15:54:24'),(345341,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 17, \'DOC NO1776777\', \'32630\', 2886.8, 1, 1, \'2886.8\', \'9\', \'2015\', \'6\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024724006652832','2015-09-29 15:54:24'),(345342,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 18, \'DOC NO1776777\', \'32507\', 2886.8, 1, 1, \'2886.8\', \'9\', \'2015\', \'6\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024652004241943','2015-09-29 15:54:24'),(345343,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 19, \'DOC NO1776777\', \'32532\', 173.21, 1, 1, \'173.21\', \'9\', \'2015\', \'6\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024806022644043','2015-09-29 15:54:24'),(345344,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 20, \'DOC NO1776777\', \'32630\', 173.21, 1, 1, \'173.21\', \'9\', \'2015\', \'6\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.033005952835083','2015-09-29 15:54:24'),(345345,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 21, \'DOC NO1776755\', \'32630\', 3017.93, 1, 1, \'3017.93\', \'9\', \'2015\', \'7\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.02488899230957','2015-09-29 15:54:24'),(345346,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 22, \'DOC NO1776755\', \'32650\', 3017.93, 1, 1, \'3017.93\', \'9\', \'2015\', \'7\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024664163589478','2015-09-29 15:54:25'),(345347,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 23, \'DOC NO1776755\', \'32532\', 181.08, 1, 1, \'181.08\', \'9\', \'2015\', \'7\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024637937545776','2015-09-29 15:54:25'),(345348,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 24, \'DOC NO1776755\', \'32630\', 181.08, 1, 1, \'181.08\', \'9\', \'2015\', \'7\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024848937988281','2015-09-29 15:54:25'),(345349,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 25, \'TOL,PARKING PETROL\', \'32630\', 1226.55, 1, 1, \'1226.55\', \'9\', \'2015\', \'8\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.058129072189331','2015-09-29 15:54:25'),(345350,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 26, \'TOL,PARKING PETROL\', \'32692\', 1226.55, 1, 1, \'1226.55\', \'9\', \'2015\', \'8\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.033002853393555','2015-09-29 15:54:25'),(345351,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 27, \'CLAIM LOAN\', \'32630\', 7000, 1, 1, \'7000\', \'9\', \'2015\', \'9\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.03316593170166','2015-09-29 15:54:25'),(345352,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 28, \'CLAIM LOAN\', \'32681\', 7000, 1, 1, \'7000\', \'9\', \'2015\', \'9\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.032949924468994','2015-09-29 15:54:25'),(345353,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 29, \'TRAVEL\', \'32630\', 18709.65, 1, 1, \'18709.65\', \'9\', \'2015\', \'10\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024734973907471','2015-09-29 15:54:25'),(345354,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 30, \'TRAVEL\', \'32595\', 18709.65, 1, 1, \'18709.65\', \'9\', \'2015\', \'10\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024760007858276','2015-09-29 15:54:25'),(345355,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 31, \'MEDICAL\', \'32630\', 239.5, 1, 1, \'239.5\', \'9\', \'2015\', \'11\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.02483606338501','2015-09-29 15:54:25'),(345356,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 32, \'MEDICAL\', \'32705\', 239.5, 1, 1, \'239.5\', \'9\', \'2015\', \'11\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024675130844116','2015-09-29 15:54:25'),(345357,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 33, \'UPAH\', \'32630\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'12\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024733066558838','2015-09-29 15:54:25'),(345358,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 34, \'UPAH\', \'32701\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'12\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024744987487793','2015-09-29 15:54:25'),(345359,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 35, \'TRANSPORT\', \'32630\', 2600, 1, 1, \'2600\', \'9\', \'2015\', \'13\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024721145629883','2015-09-29 15:54:25'),(345360,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 36, \'TRANSPORT\', \'32708\', 2600, 1, 1, \'2600\', \'9\', \'2015\', \'13\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.024679899215698','2015-09-29 15:54:25'),(345361,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 37, \'ENTERTAINMENT\', \'32630\', 41537.14, 1, 1, \'41537.14\', \'9\', \'2015\', \'14\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.033071041107178','2015-09-29 15:54:25'),(345362,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 38, \'ENTERTAINMENT\', \'32597\', 41537.14, 1, 1, \'41537.14\', \'9\', \'2015\', \'14\', \'OPN9404[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.033035039901733','2015-09-29 15:54:25'),(345363,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 109689.7, `total_amount_cr` = 109689.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','gltransaction/otherpaymentposting','0.049922943115234','2015-09-29 15:54:25'),(345364,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'252\'','Gltransaction/journalPosting','0.042821168899536','2015-09-29 15:55:35'),(345365,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','Gltransaction/journalPosting','0.041546106338501','2015-09-29 15:55:35'),(345366,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32630\', \'2015\', \'9\', \'0\', \'2841.28\', -2841.28, \'75\', \'2015-09-29: 09:09:33\')','Gltransaction/journalPosting','0.078984022140503','2015-09-29 15:55:35'),(345367,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'9\', \'2841.28\', \'0\', 2841.28, \'75\', \'2015-09-29: 09:09:33\')','Gltransaction/journalPosting','0.023499965667725','2015-09-29 15:55:35'),(345368,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'9\', \'170.48\', \'0\', 170.48, \'75\', \'2015-09-29: 09:09:33\')','Gltransaction/journalPosting','0.023880004882812','2015-09-29 15:55:35'),(345369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032454967498779','2015-09-29 15:55:35'),(345370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024111986160278','2015-09-29 15:55:35'),(345371,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'9\', \'4403.31\', \'0\', 4403.31, \'75\', \'2015-09-29: 09:09:33\')','Gltransaction/journalPosting','0.023859024047852','2015-09-29 15:55:35'),(345372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024071931838989','2015-09-29 15:55:35'),(345373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032469987869263','2015-09-29 15:55:35'),(345374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040820837020874','2015-09-29 15:55:35'),(345375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024035930633545','2015-09-29 15:55:35'),(345376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024131059646606','2015-09-29 15:55:35'),(345377,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'9\', \'10009.74\', \'0\', 10009.74, \'75\', \'2015-09-29: 09:09:33\')','Gltransaction/journalPosting','0.023969173431396','2015-09-29 15:55:35'),(345378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040911912918091','2015-09-29 15:55:35'),(345379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040718793869019','2015-09-29 15:55:35'),(345380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040853977203369','2015-09-29 15:55:36'),(345381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040755987167358','2015-09-29 15:55:36'),(345382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032247066497803','2015-09-29 15:55:36'),(345383,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32507\', \'2015\', \'9\', \'2886.8\', \'0\', 2886.8, \'75\', \'2015-09-29: 09:09:34\')','Gltransaction/journalPosting','0.04065990447998','2015-09-29 15:55:36'),(345384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048727989196777','2015-09-29 15:55:36'),(345385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049031972885132','2015-09-29 15:55:36'),(345386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040654897689819','2015-09-29 15:55:36'),(345387,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32650\', \'2015\', \'9\', \'3017.93\', \'0\', 3017.93, \'75\', \'2015-09-29: 09:09:34\')','Gltransaction/journalPosting','0.023788928985596','2015-09-29 15:55:36'),(345388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040977954864502','2015-09-29 15:55:36'),(345389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024164199829102','2015-09-29 15:55:36'),(345390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024178981781006','2015-09-29 15:55:36'),(345391,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'9\', \'1226.55\', \'0\', 1226.55, \'75\', \'2015-09-29: 09:09:34\')','Gltransaction/journalPosting','0.032166004180908','2015-09-29 15:55:36'),(345392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024002075195312','2015-09-29 15:55:36'),(345393,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32681\', \'2015\', \'9\', \'7000\', \'0\', 7000, \'75\', \'2015-09-29: 09:09:34\')','Gltransaction/journalPosting','0.023820877075195','2015-09-29 15:55:36'),(345394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024096965789795','2015-09-29 15:55:36'),(345395,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32595\', \'2015\', \'9\', \'18709.65\', \'0\', 18709.65, \'75\', \'2015-09-29: 09:09:34\')','Gltransaction/journalPosting','0.05729079246521','2015-09-29 15:55:36'),(345396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.04080605506897','2015-09-29 15:55:36'),(345397,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'9\', \'239.5\', \'0\', 239.5, \'75\', \'2015-09-29: 09:09:34\')','Gltransaction/journalPosting','0.032042980194092','2015-09-29 15:55:36'),(345398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.082600831985474','2015-09-29 15:55:36'),(345399,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32701\', \'2015\', \'9\', \'3000\', \'0\', 3000, \'75\', \'2015-09-29: 09:09:34\')','Gltransaction/journalPosting','0.10693907737732','2015-09-29 15:55:36'),(345400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.18612003326416','2015-09-29 15:55:36'),(345401,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'9\', \'2600\', \'0\', 2600, \'75\', \'2015-09-29: 09:09:35\')','Gltransaction/journalPosting','0.057679176330566','2015-09-29 15:55:36'),(345402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027842044830322','2015-09-29 15:55:36'),(345403,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32597\', \'2015\', \'9\', \'41537.14\', \'0\', 41537.14, \'75\', \'2015-09-29: 09:09:35\')','Gltransaction/journalPosting','0.090571880340576','2015-09-29 15:55:37'),(345404,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810017030\', \'Seminar & Training\', \'shida58\', \'2015-09-29 10-05-57\')','glsetting/chartOfAcct','0.034408807754517','2015-09-29 16:06:51'),(345405,3,76,'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 9358\', \'2015-07-27\', \'000262\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062563896179199','2015-09-29 16:10:11'),(345406,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (193, \'76\', \'ACCOUNTING CONSULTANT FOR SPS\', \'1\', \'32725\', \'318\', \'300\', \'2637\', \'6\', \'18\', 0)','gltransaction/savenewpaywithOutItem','0.024780988693237','2015-09-29 16:10:11'),(345407,3,76,'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\', \'531.60\', \'OPN 9368\', \'2015-08-03\', \'000272\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033905029296875','2015-09-29 16:26:12'),(345408,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (194, \'76\', \'INV 00000163, \', \'1\', \'32710\', \'212\', \'200\', \'2637\', \'6\', \'12\', 0)','gltransaction/savenewpaywithOutItem','0.024818181991577','2015-09-29 16:26:12'),(345409,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'194\', \'76\', \'2\', \'INV 00000163,\', \'32710\', \'53\', \'50\', \'2637\', \'6\', \'3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025599002838135','2015-09-29 16:26:48'),(345410,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'194\', \'76\', \'3\', \'INV 00000163,\', \'32710\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027521848678589','2015-09-29 16:27:16'),(345411,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'194\', \'76\', \'4\', \'INV 00000037,\', \'32711\', \'53\', \'50\', \'2637\', \'6\', \'3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020289897918701','2015-09-29 16:28:28'),(345412,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'194\', \'76\', \'5\', \'INV 00000209\', \'32710\', \'63.6\', \'60\', \'2637\', \'6\', \'3.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031373023986816','2015-09-29 16:29:09'),(345413,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.04695200920105','2015-09-29 16:29:33'),(345414,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.023542881011963','2015-09-29 16:29:33'),(345415,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000048\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.024735927581787','2015-09-29 16:29:33'),(345416,3,76,'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\', \'AP20150700000048\', \'Other Payment [OPN 9358[00000193]]]\', \'Other Payment [OPN 9358[00000193]]]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 318, 318, \'76\')','gltransaction/otherpaymentposting','0.029922962188721','2015-09-29 16:29:33'),(345417,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000048\', 1, \'ACCOUNTING CONSULTANT FOR SPS\', \'32630\', 300, 1, 1, \'300\', \'7\', \'2015\', \'1\', \'OPN 9358[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.074663162231445','2015-09-29 16:29:33'),(345418,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000048\', 2, \'ACCOUNTING CONSULTANT FOR SPS\', \'32725\', 300, 1, 1, \'300\', \'7\', \'2015\', \'1\', \'OPN 9358[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.02472996711731','2015-09-29 16:29:33'),(345419,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000048\', 3, \'ACCOUNTING CONSULTANT FOR SPS\', \'32532\', 18, 1, 1, \'18\', \'7\', \'2015\', \'1\', \'OPN 9358[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.024773836135864','2015-09-29 16:29:33'),(345420,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000048\', 4, \'ACCOUNTING CONSULTANT FOR SPS\', \'32630\', 18, 1, 1, \'18\', \'7\', \'2015\', \'1\', \'OPN 9358[00000193]\', \'76\')','gltransaction/otherpaymentposting','0.033030033111572','2015-09-29 16:29:33'),(345421,3,76,'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` =  \'AP20150700000048\'','gltransaction/otherpaymentposting','0.024884939193726','2015-09-29 16:29:33'),(345422,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.027948141098022','2015-09-29 16:29:45'),(345423,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032487154006958','2015-09-29 16:29:45'),(345424,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000022\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.033200979232788','2015-09-29 16:29:45'),(345425,3,76,'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\', \'AP20150800000022\', \'Other Payment [OPN 9368[00000194]]]\', \'Other Payment [OPN 9368[00000194]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 531.6, 531.6, \'76\')','gltransaction/otherpaymentposting','0.03800892829895','2015-09-29 16:29:45'),(345426,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 1, \'INV 00000163, \', \'32630\', 200, 1, 1, \'200\', \'8\', \'2015\', \'1\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.033072948455811','2015-09-29 16:29:45'),(345427,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 2, \'INV 00000163, \', \'32710\', 200, 1, 1, \'200\', \'8\', \'2015\', \'1\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024809122085571','2015-09-29 16:29:45'),(345428,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 3, \'INV 00000163, \', \'32532\', 12, 1, 1, \'12\', \'8\', \'2015\', \'1\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024677038192749','2015-09-29 16:29:45'),(345429,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 4, \'INV 00000163, \', \'32630\', 12, 1, 1, \'12\', \'8\', \'2015\', \'1\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024703979492188','2015-09-29 16:29:45'),(345430,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 5, \'INV 00000163,\', \'32630\', 50, 1, 1, \'50\', \'8\', \'2015\', \'2\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024794101715088','2015-09-29 16:29:45'),(345431,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 6, \'INV 00000163,\', \'32710\', 50, 1, 1, \'50\', \'8\', \'2015\', \'2\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024775981903076','2015-09-29 16:29:45'),(345432,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 7, \'INV 00000163,\', \'32532\', 3, 1, 1, \'3\', \'8\', \'2015\', \'2\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.041377067565918','2015-09-29 16:29:45'),(345433,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 8, \'INV 00000163,\', \'32630\', 3, 1, 1, \'3\', \'8\', \'2015\', \'2\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.033119916915894','2015-09-29 16:29:45'),(345434,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 9, \'INV 00000163,\', \'32630\', 150, 1, 1, \'150\', \'8\', \'2015\', \'3\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.041533946990967','2015-09-29 16:29:45'),(345435,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 10, \'INV 00000163,\', \'32710\', 150, 1, 1, \'150\', \'8\', \'2015\', \'3\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.032994985580444','2015-09-29 16:29:45'),(345436,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 11, \'INV 00000037,\', \'32630\', 50, 1, 1, \'50\', \'8\', \'2015\', \'4\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.033041000366211','2015-09-29 16:29:45'),(345437,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 12, \'INV 00000037,\', \'32711\', 50, 1, 1, \'50\', \'8\', \'2015\', \'4\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024723052978516','2015-09-29 16:29:45'),(345438,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 13, \'INV 00000037,\', \'32532\', 3, 1, 1, \'3\', \'8\', \'2015\', \'4\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.0330810546875','2015-09-29 16:29:45'),(345439,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 14, \'INV 00000037,\', \'32630\', 3, 1, 1, \'3\', \'8\', \'2015\', \'4\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.10882616043091','2015-09-29 16:29:45'),(345440,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 15, \'INV 00000209\', \'32630\', 60, 1, 1, \'60\', \'8\', \'2015\', \'5\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.040665149688721','2015-09-29 16:29:45'),(345441,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 16, \'INV 00000209\', \'32710\', 60, 1, 1, \'60\', \'8\', \'2015\', \'5\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.049649953842163','2015-09-29 16:29:45'),(345442,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 17, \'INV 00000209\', \'32532\', 3.6, 1, 1, \'3.6\', \'8\', \'2015\', \'5\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024669885635376','2015-09-29 16:29:45'),(345443,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000022\', 18, \'INV 00000209\', \'32630\', 3.6, 1, 1, \'3.6\', \'8\', \'2015\', \'5\', \'OPN 9368[00000194]\', \'76\')','gltransaction/otherpaymentposting','0.024797916412354','2015-09-29 16:29:45'),(345444,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 531.6, `total_amount_cr` = 531.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000022\'','gltransaction/otherpaymentposting','0.024773120880127','2015-09-29 16:29:45'),(345445,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'253\'','Gltransaction/journalPosting','0.050235033035278','2015-09-29 16:32:13'),(345446,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000048\'','Gltransaction/journalPosting','0.0414719581604','2015-09-29 16:32:13'),(345447,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.029988050460815','2015-09-29 16:32:13'),(345448,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32725\', \'2015\', \'7\', \'300\', \'0\', 300, \'76\', \'2015-09-29: 10:09:13\')','Gltransaction/journalPosting','0.039979934692383','2015-09-29 16:32:13'),(345449,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024225950241089','2015-09-29 16:32:13'),(345450,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024004936218262','2015-09-29 16:32:13'),(345451,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'254\'','Gltransaction/journalPosting','0.030505895614624','2015-09-29 16:32:29'),(345452,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000022\'','Gltransaction/journalPosting','0.024847984313965','2015-09-29 16:32:29'),(345453,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.048412799835205','2015-09-29 16:32:29'),(345454,3,76,'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\', \'8\', \'200\', \'0\', 200, \'76\', \'2015-09-29: 10:09:29\')','Gltransaction/journalPosting','0.040247917175293','2015-09-29 16:32:29'),(345455,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024140119552612','2015-09-29 16:32:29'),(345456,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024261951446533','2015-09-29 16:32:29'),(345457,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024278879165649','2015-09-29 16:32:29'),(345458,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32710\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024245977401733','2015-09-29 16:32:29'),(345459,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024151802062988','2015-09-29 16:32:29'),(345460,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.0242600440979','2015-09-29 16:32:29'),(345461,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024199962615967','2015-09-29 16:32:29'),(345462,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32710\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024308919906616','2015-09-29 16:32:29'),(345463,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024210929870605','2015-09-29 16:32:29'),(345464,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32711\', \'2015\', \'8\', \'50\', \'0\', 50, \'76\', \'2015-09-29: 10:09:29\')','Gltransaction/journalPosting','0.023962020874023','2015-09-29 16:32:30'),(345465,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024224042892456','2015-09-29 16:32:30'),(345466,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024224996566772','2015-09-29 16:32:30'),(345467,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024178028106689','2015-09-29 16:32:30'),(345468,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32710\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02425217628479','2015-09-29 16:32:30'),(345469,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024266004562378','2015-09-29 16:32:30'),(345470,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024155139923096','2015-09-29 16:32:30'),(345471,3,76,'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 9374\', \'2015-08-06\', \'000278\', \'TLH HARDWARE MACHINERY SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077731132507324','2015-09-29 16:44:30'),(345472,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (195, \'76\', \'RENTAL WALKIE TALKIE\', \'1\', \'32565\', \'318\', \'300\', \'2637\', \'6\', \'18\', 0)','gltransaction/savenewpaywithOutItem','0.041416883468628','2015-09-29 16:44:30'),(345473,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9357.00\', \'OPN 9376\', \'2015-08-10\', \'000280\', \'KWSP\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030791044235229','2015-09-29 16:46:28'),(345474,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (196, \'76\', \'MAJIKAN\', \'1\', \'32696\', \'4954\', \'4954\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024827003479004','2015-09-29 16:46:28'),(345475,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'196\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4403\', \'4403\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051697969436646','2015-09-29 16:46:55'),(345476,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810024040\', \'QUIT RENT & ASSESMENT\', \'shida58\', \'2015-09-29 10-52-00\')','glsetting/chartOfAcct','0.053984880447388','2015-09-29 16:52:32'),(345477,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.024898052215576','2015-09-30 12:49:19'),(345478,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.043390989303589','2015-09-30 12:49:19'),(345479,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000023\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.049427032470703','2015-09-30 12:49:19'),(345480,3,76,'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\', \'AP20150800000023\', \'Other Payment [OPN 9376[00000196]]]\', \'Other Payment [OPN 9376[00000196]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 9357, 9357, \'76\')','gltransaction/otherpaymentposting','0.0675208568573','2015-09-30 12:49:19'),(345481,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000023\', 1, \'MAJIKAN\', \'32630\', 4954, 1, 1, \'4954\', \'8\', \'2015\', \'1\', \'OPN 9376[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.058026075363159','2015-09-30 12:49:19'),(345482,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000023\', 2, \'MAJIKAN\', \'32696\', 4954, 1, 1, \'4954\', \'8\', \'2015\', \'1\', \'OPN 9376[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.033106088638306','2015-09-30 12:49:20'),(345483,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000023\', 3, \'PEKERJA\', \'32630\', 4403, 1, 1, \'4403\', \'8\', \'2015\', \'2\', \'OPN 9376[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.024726867675781','2015-09-30 12:49:20'),(345484,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000023\', 4, \'PEKERJA\', \'32607\', 4403, 1, 1, \'4403\', \'8\', \'2015\', \'2\', \'OPN 9376[00000196]\', \'76\')','gltransaction/otherpaymentposting','0.024811983108521','2015-09-30 12:49:20'),(345485,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 9357, `total_amount_cr` = 9357, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000023\'','gltransaction/otherpaymentposting','0.024801969528198','2015-09-30 12:49:20'),(345486,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.028498888015747','2015-09-30 12:49:20'),(345487,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.036259889602661','2015-09-30 12:49:20'),(345488,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000024\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.024878025054932','2015-09-30 12:49:20'),(345489,3,76,'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\', \'AP20150800000024\', \'Other Payment [OPN 9374[00000195]]]\', \'Other Payment [OPN 9374[00000195]]]\', \'3\', \'2015-08-06\', \'2015\', \'8\', 318, 318, \'76\')','gltransaction/otherpaymentposting','0.038873195648193','2015-09-30 12:49:20'),(345490,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000024\', 1, \'RENTAL WALKIE TALKIE\', \'32630\', 300, 1, 1, \'300\', \'8\', \'2015\', \'1\', \'OPN 9374[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.024770975112915','2015-09-30 12:49:20'),(345491,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000024\', 2, \'RENTAL WALKIE TALKIE\', \'32565\', 300, 1, 1, \'300\', \'8\', \'2015\', \'1\', \'OPN 9374[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.024790048599243','2015-09-30 12:49:20'),(345492,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000024\', 3, \'RENTAL WALKIE TALKIE\', \'32532\', 18, 1, 1, \'18\', \'8\', \'2015\', \'1\', \'OPN 9374[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.024760961532593','2015-09-30 12:49:20'),(345493,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000024\', 4, \'RENTAL WALKIE TALKIE\', \'32630\', 18, 1, 1, \'18\', \'8\', \'2015\', \'1\', \'OPN 9374[00000195]\', \'76\')','gltransaction/otherpaymentposting','0.024780035018921','2015-09-30 12:49:20'),(345494,3,76,'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` =  \'AP20150800000024\'','gltransaction/otherpaymentposting','0.033154010772705','2015-09-30 12:49:20'),(345495,3,76,'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\', \'1704.00\', \'OPN 9379\', \'2015-08-10\', \'000283\', \'BENDAHARI BANDARAYA\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.1394989490509','2015-09-30 16:39:08'),(345496,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (197, \'76\', \'CUKAI PINTU JULY-DEC 2015 BCAP\', \'1\', \'32726\', \'1704\', \'1704\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.066426992416382','2015-09-30 16:39:08'),(345497,3,76,'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\', \'330.80\', \'OPN 9380\', \'2015-08-10\', \'000284\', \'SOCSO\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038819074630737','2015-09-30 16:40:54'),(345498,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (198, \'76\', \'MAJIKAN\', \'1\', \'32697\', \'257.3\', \'257.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04156494140625','2015-09-30 16:40:54'),(345499,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'198\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'73.5\', \'73.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031615972518921','2015-09-30 16:41:18'),(345500,3,76,'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 9381\', \'2015-08-18\', \'000285\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057825803756714','2015-09-30 16:45:15'),(345501,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (199, \'76\', \'INV - 1505/221\', \'1\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', 0)','gltransaction/savenewpaywithOutItem','0.041522026062012','2015-09-30 16:45:15'),(345502,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'199\', \'76\', \'2\', \'INV - 1506/218\', \'32569\', \'996.4\', \'940\', \'2637\', \'6\', \'56.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05152702331543','2015-09-30 16:45:45'),(345503,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.026440143585205','2015-09-30 16:46:17'),(345504,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.029540061950684','2015-09-30 16:46:17'),(345505,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000025\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.024755001068115','2015-09-30 16:46:17'),(345506,3,76,'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\', \'AP20150800000025\', \'Other Payment [OPN 9381[00000199]]]\', \'Other Payment [OPN 9381[00000199]]]\', \'3\', \'2015-08-18\', \'2015\', \'8\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.0713050365448','2015-09-30 16:46:17'),(345507,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 1, \'INV - 1505/221\', \'32630\', 940, 1, 1, \'940\', \'8\', \'2015\', \'1\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.041390895843506','2015-09-30 16:46:17'),(345508,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 2, \'INV - 1505/221\', \'32569\', 940, 1, 1, \'940\', \'8\', \'2015\', \'1\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.024752855300903','2015-09-30 16:46:17'),(345509,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 3, \'INV - 1505/221\', \'32532\', 56.4, 1, 1, \'56.4\', \'8\', \'2015\', \'1\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.033109188079834','2015-09-30 16:46:17'),(345510,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 4, \'INV - 1505/221\', \'32630\', 56.4, 1, 1, \'56.4\', \'8\', \'2015\', \'1\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.066437005996704','2015-09-30 16:46:18'),(345511,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 5, \'INV - 1506/218\', \'32630\', 940, 1, 1, \'940\', \'8\', \'2015\', \'2\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.024738788604736','2015-09-30 16:46:18'),(345512,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 6, \'INV - 1506/218\', \'32569\', 940, 1, 1, \'940\', \'8\', \'2015\', \'2\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.024744033813477','2015-09-30 16:46:18'),(345513,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 7, \'INV - 1506/218\', \'32532\', 56.4, 1, 1, \'56.4\', \'8\', \'2015\', \'2\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.024791955947876','2015-09-30 16:46:18'),(345514,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000025\', 8, \'INV - 1506/218\', \'32630\', 56.4, 1, 1, \'56.4\', \'8\', \'2015\', \'2\', \'OPN 9381[00000199]\', \'76\')','gltransaction/otherpaymentposting','0.024735927581787','2015-09-30 16:46:18'),(345515,3,76,'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` =  \'AP20150800000025\'','gltransaction/otherpaymentposting','0.024893999099731','2015-09-30 16:46:18'),(345516,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.024711132049561','2015-09-30 16:46:18'),(345517,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.026787042617798','2015-09-30 16:46:18'),(345518,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000026\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.033193111419678','2015-09-30 16:46:18'),(345519,3,76,'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\', \'AP20150800000026\', \'Other Payment [OPN 9380[00000198]]]\', \'Other Payment [OPN 9380[00000198]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 330.8, 330.8, \'76\')','gltransaction/otherpaymentposting','0.029761075973511','2015-09-30 16:46:18'),(345520,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000026\', 1, \'MAJIKAN\', \'32630\', 257.3, 1, 1, \'257.3\', \'8\', \'2015\', \'1\', \'OPN 9380[00000198]\', \'76\')','gltransaction/otherpaymentposting','0.024768114089966','2015-09-30 16:46:18'),(345521,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000026\', 2, \'MAJIKAN\', \'32697\', 257.3, 1, 1, \'257.3\', \'8\', \'2015\', \'1\', \'OPN 9380[00000198]\', \'76\')','gltransaction/otherpaymentposting','0.024674892425537','2015-09-30 16:46:18'),(345522,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000026\', 3, \'PEKERJA\', \'32630\', 73.5, 1, 1, \'73.5\', \'8\', \'2015\', \'2\', \'OPN 9380[00000198]\', \'76\')','gltransaction/otherpaymentposting','0.033148050308228','2015-09-30 16:46:18'),(345523,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000026\', 4, \'PEKERJA\', \'32607\', 73.5, 1, 1, \'73.5\', \'8\', \'2015\', \'2\', \'OPN 9380[00000198]\', \'76\')','gltransaction/otherpaymentposting','0.024770021438599','2015-09-30 16:46:18'),(345524,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 330.8, `total_amount_cr` = 330.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000026\'','gltransaction/otherpaymentposting','0.024842977523804','2015-09-30 16:46:18'),(345525,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.027145147323608','2015-09-30 16:46:19'),(345526,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.02708101272583','2015-09-30 16:46:19'),(345527,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000027\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.041563034057617','2015-09-30 16:46:19'),(345528,3,76,'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\', \'AP20150800000027\', \'Other Payment [OPN 9379[00000197]]]\', \'Other Payment [OPN 9379[00000197]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 1704, 1704, \'76\')','gltransaction/otherpaymentposting','0.038034915924072','2015-09-30 16:46:19'),(345529,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000027\', 1, \'CUKAI PINTU JULY-DEC 2015 BCAP\', \'32630\', 1704, 1, 1, \'1704\', \'8\', \'2015\', \'1\', \'OPN 9379[00000197]\', \'76\')','gltransaction/otherpaymentposting','0.024718999862671','2015-09-30 16:46:19'),(345530,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000027\', 2, \'CUKAI PINTU JULY-DEC 2015 BCAP\', \'32726\', 1704, 1, 1, \'1704\', \'8\', \'2015\', \'1\', \'OPN 9379[00000197]\', \'76\')','gltransaction/otherpaymentposting','0.099829912185669','2015-09-30 16:46:19'),(345531,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1704, `total_amount_cr` = 1704, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000027\'','gltransaction/otherpaymentposting','0.099796056747437','2015-09-30 16:46:19'),(345532,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'255\'','Gltransaction/journalPosting','0.033267021179199','2015-09-30 16:48:03'),(345533,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000023\'','Gltransaction/journalPosting','0.033208131790161','2015-09-30 16:48:03'),(345534,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.032320022583008','2015-09-30 16:48:03'),(345535,3,76,'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\', \'8\', \'4954\', \'0\', 4954, \'76\', \'2015-09-30: 10:09:03\')','Gltransaction/journalPosting','0.023722887039185','2015-09-30 16:48:03'),(345536,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024322986602783','2015-09-30 16:48:03'),(345537,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024225950241089','2015-09-30 16:48:03'),(345538,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'256\'','Gltransaction/journalPosting','0.030189037322998','2015-09-30 16:48:03'),(345539,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000024\'','Gltransaction/journalPosting','0.024831056594849','2015-09-30 16:48:03'),(345540,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.04023289680481','2015-09-30 16:48:03'),(345541,3,76,'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\', \'8\', \'300\', \'0\', 300, \'76\', \'2015-09-30: 10:09:03\')','Gltransaction/journalPosting','0.032258033752441','2015-09-30 16:48:03'),(345542,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024206876754761','2015-09-30 16:48:03'),(345543,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024215936660767','2015-09-30 16:48:03'),(345544,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'257\'','Gltransaction/journalPosting','0.024930000305176','2015-09-30 16:48:04'),(345545,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000025\'','Gltransaction/journalPosting','0.041481971740723','2015-09-30 16:48:04'),(345546,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040197849273682','2015-09-30 16:48:04'),(345547,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032568216323853','2015-09-30 16:48:04'),(345548,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032567024230957','2015-09-30 16:48:04'),(345549,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024205207824707','2015-09-30 16:48:04'),(345550,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024219036102295','2015-09-30 16:48:04'),(345551,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024183034896851','2015-09-30 16:48:04'),(345552,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.099218845367432','2015-09-30 16:48:04'),(345553,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.099046945571899','2015-09-30 16:48:04'),(345554,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'258\'','Gltransaction/journalPosting','0.033658981323242','2015-09-30 16:48:05'),(345555,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000026\'','Gltransaction/journalPosting','0.033209800720215','2015-09-30 16:48:05'),(345556,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023603916168213','2015-09-30 16:48:05'),(345557,3,76,'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\', \'8\', \'257.3\', \'0\', 257.3, \'76\', \'2015-09-30: 10:09:05\')','Gltransaction/journalPosting','0.024209022521973','2015-09-30 16:48:05'),(345558,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024240016937256','2015-09-30 16:48:05'),(345559,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024244070053101','2015-09-30 16:48:05'),(345560,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'259\'','Gltransaction/journalPosting','0.034188985824585','2015-09-30 16:48:05'),(345561,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000027\'','Gltransaction/journalPosting','0.066514015197754','2015-09-30 16:48:05'),(345562,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031959056854248','2015-09-30 16:48:05'),(345563,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32726\', \'2015\', \'8\', \'1704\', \'0\', 1704, \'76\', \'2015-09-30: 10:09:05\')','Gltransaction/journalPosting','0.023766994476318','2015-09-30 16:48:05'),(345564,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810012005\', \'Allowances\', \'zuraida\', \'2015-10-01 05-14-12\')','glsetting/chartOfAcct','0.068015098571777','2015-10-01 11:15:02'),(345565,3,75,'::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\', \'1561.05\', \'OPN9405\', \'2015-09-01\', \'041159\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12441682815552','2015-10-01 11:17:14'),(345566,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (200, \'75\', \'STAFF ALLOWANCES\', \'1\', \'32727\', \'900\', \'900\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.05807900428772','2015-10-01 11:17:14'),(345567,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'200\', \'75\', \'2\', \'MEALS\', \'32716\', \'30.3\', \'30.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029970169067383','2015-10-01 11:18:12'),(345568,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'200\', \'75\', \'3\', \'TOL\', \'32692\', \'180\', \'180\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02869987487793','2015-10-01 11:18:47'),(345569,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'200\', \'75\', \'4\', \'BIL\', \'32594\', \'202.2\', \'202.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.094146013259888','2015-10-01 11:20:29'),(345570,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'200\', \'75\', \'5\', \'ENTERTAINMENT\', \'32597\', \'248.55\', \'248.55\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035092115402222','2015-10-01 11:22:04'),(345571,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.034152030944824','2015-10-01 11:22:42'),(345572,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.030832052230835','2015-10-01 11:22:42'),(345573,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000002\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.041457176208496','2015-10-01 11:22:42'),(345574,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', \'Other Payment [OPN9405[00000200]]]\', \'Other Payment [OPN9405[00000200]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1561.05, 1561.05, \'75\')','gltransaction/otherpaymentposting','0.05332088470459','2015-10-01 11:22:42'),(345575,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 1, \'STAFF ALLOWANCES\', \'32630\', 900, 1, 1, \'900\', \'9\', \'2015\', \'1\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.074689865112305','2015-10-01 11:22:42'),(345576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 2, \'STAFF ALLOWANCES\', \'32727\', 900, 1, 1, \'900\', \'9\', \'2015\', \'1\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.041301012039185','2015-10-01 11:22:42'),(345577,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 3, \'MEALS\', \'32630\', 30.3, 1, 1, \'30.3\', \'9\', \'2015\', \'2\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.033116102218628','2015-10-01 11:22:42'),(345578,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 4, \'MEALS\', \'32716\', 30.3, 1, 1, \'30.3\', \'9\', \'2015\', \'2\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.033055782318115','2015-10-01 11:22:42'),(345579,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 5, \'TOL\', \'32630\', 180, 1, 1, \'180\', \'9\', \'2015\', \'3\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.032968997955322','2015-10-01 11:22:42'),(345580,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 6, \'TOL\', \'32692\', 180, 1, 1, \'180\', \'9\', \'2015\', \'3\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.033042907714844','2015-10-01 11:22:43'),(345581,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 7, \'BIL\', \'32630\', 202.2, 1, 1, \'202.2\', \'9\', \'2015\', \'4\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.033025979995728','2015-10-01 11:22:43'),(345582,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 8, \'BIL\', \'32594\', 202.2, 1, 1, \'202.2\', \'9\', \'2015\', \'4\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.033066987991333','2015-10-01 11:22:43'),(345583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 9, \'ENTERTAINMENT\', \'32630\', 248.55, 1, 1, \'248.55\', \'9\', \'2015\', \'5\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.032989025115967','2015-10-01 11:22:43'),(345584,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 10, \'ENTERTAINMENT\', \'32597\', 248.55, 1, 1, \'248.55\', \'9\', \'2015\', \'5\', \'OPN9405[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.041350841522217','2015-10-01 11:22:43'),(345585,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1561.05, `total_amount_cr` = 1561.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','gltransaction/otherpaymentposting','0.033036947250366','2015-10-01 11:22:43'),(345586,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'260\'','Gltransaction/journalPosting','0.040187835693359','2015-10-01 11:23:58'),(345587,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','Gltransaction/journalPosting','0.041508913040161','2015-10-01 11:23:58'),(345588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.056334018707275','2015-10-01 11:23:58'),(345589,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32727\', \'2015\', \'9\', \'900\', \'0\', 900, \'75\', \'2015-10-01: 05:10:58\')','Gltransaction/journalPosting','0.035537004470825','2015-10-01 11:23:58'),(345590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032226800918579','2015-10-01 11:23:58'),(345591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032294988632202','2015-10-01 11:23:58'),(345592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032356977462769','2015-10-01 11:23:58'),(345593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032186985015869','2015-10-01 11:23:58'),(345594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040762901306152','2015-10-01 11:23:59'),(345595,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'9\', \'202.2\', \'0\', 202.2, \'75\', \'2015-10-01: 05:10:58\')','Gltransaction/journalPosting','0.040283918380737','2015-10-01 11:23:59'),(345596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032612085342407','2015-10-01 11:23:59'),(345597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03237509727478','2015-10-01 11:23:59'),(345598,3,75,'::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\', \'2265.20\', \'OPN9413\', \'2015-09-11\', \'041167\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070839881896973','2015-10-01 11:33:29'),(345599,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (201, \'75\', \'CLAIM OT STAFF\', \'1\', \'32699\', \'800.1\', \'800.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041485071182251','2015-10-01 11:33:29'),(345600,3,76,'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\', \'35075.50\', \'OPN 9382\', \'2015-08-18\', \'000286\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035645961761475','2015-10-01 11:34:11'),(345601,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (202, \'76\', \'MD ROSLI SAID\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033089160919189','2015-10-01 11:34:11'),(345602,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'201\', \'75\', \'2\', \'PETROL,TOL\', \'32692\', \'327\', \'327\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029600143432617','2015-10-01 11:34:39'),(345603,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'202\', \'76\', \'2\', \'STAFF\', \'32607\', \'17062.5\', \'17062.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037333011627197','2015-10-01 11:34:43'),(345604,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'201\', \'75\', \'3\', \'CUKAI PINTU\', \'32669\', \'715.1\', \'715.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035324811935425','2015-10-01 11:35:49'),(345605,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'201\', \'75\', \'4\', \'CAR MAINTENANCE\', \'32703\', \'250\', \'250\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051915884017944','2015-10-01 11:36:56'),(345606,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'201\', \'75\', \'5\', \'ENTERTAINMENT\', \'32597\', \'173\', \'173\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04153299331665','2015-10-01 11:37:54'),(345607,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.040390968322754','2015-10-01 11:38:23'),(345608,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.048910140991211','2015-10-01 11:38:23'),(345609,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000003\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.041527986526489','2015-10-01 11:38:23'),(345610,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', \'Other Payment [OPN9413[00000201]]]\', \'Other Payment [OPN9413[00000201]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 2265.2, 2265.2, \'75\')','gltransaction/otherpaymentposting','0.046075820922852','2015-10-01 11:38:23'),(345611,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 1, \'CLAIM OT STAFF\', \'32630\', 800.1, 1, 1, \'800.1\', \'9\', \'2015\', \'1\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.041270017623901','2015-10-01 11:38:23'),(345612,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 2, \'CLAIM OT STAFF\', \'32699\', 800.1, 1, 1, \'800.1\', \'9\', \'2015\', \'1\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.033108949661255','2015-10-01 11:38:23'),(345613,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 3, \'PETROL,TOL\', \'32630\', 327, 1, 1, \'327\', \'9\', \'2015\', \'2\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.033035039901733','2015-10-01 11:38:23'),(345614,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 4, \'PETROL,TOL\', \'32692\', 327, 1, 1, \'327\', \'9\', \'2015\', \'2\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.04141092300415','2015-10-01 11:38:23'),(345615,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 5, \'CUKAI PINTU\', \'32630\', 715.1, 1, 1, \'715.1\', \'9\', \'2015\', \'3\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.041360139846802','2015-10-01 11:38:23'),(345616,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 6, \'CUKAI PINTU\', \'32669\', 715.1, 1, 1, \'715.1\', \'9\', \'2015\', \'3\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.033097982406616','2015-10-01 11:38:23'),(345617,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 7, \'CAR MAINTENANCE\', \'32630\', 250, 1, 1, \'250\', \'9\', \'2015\', \'4\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.033099889755249','2015-10-01 11:38:23'),(345618,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 8, \'CAR MAINTENANCE\', \'32703\', 250, 1, 1, \'250\', \'9\', \'2015\', \'4\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.033074855804443','2015-10-01 11:38:23'),(345619,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 9, \'ENTERTAINMENT\', \'32630\', 173, 1, 1, \'173\', \'9\', \'2015\', \'5\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.033131122589111','2015-10-01 11:38:23'),(345620,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 10, \'ENTERTAINMENT\', \'32597\', 173, 1, 1, \'173\', \'9\', \'2015\', \'5\', \'OPN9413[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.033030033111572','2015-10-01 11:38:23'),(345621,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2265.2, `total_amount_cr` = 2265.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','gltransaction/otherpaymentposting','0.033029079437256','2015-10-01 11:38:23'),(345622,3,76,'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\', \'1272.00\', \'OPN 9383\', \'2015-08-24\', \'000287\', \'FABRICTEAM ENGINEERING\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.065280914306641','2015-10-01 11:38:36'),(345623,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (203, \'76\', \'RENTAL 1 UNIT CONTAINER OFFICE - INV 0076\', \'1\', \'32565\', \'1272\', \'1200\', \'2637\', \'6\', \'72\', 0)','gltransaction/savenewpaywithOutItem','0.041268110275269','2015-10-01 11:38:36'),(345624,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'261\'','Gltransaction/journalPosting','0.05522894859314','2015-10-01 11:39:28'),(345625,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','Gltransaction/journalPosting','0.041406154632568','2015-10-01 11:39:28'),(345626,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.051951169967651','2015-10-01 11:39:28'),(345627,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'9\', \'800.1\', \'0\', 800.1, \'75\', \'2015-10-01: 05:10:28\')','Gltransaction/journalPosting','0.04896092414856','2015-10-01 11:39:28'),(345628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.057178020477295','2015-10-01 11:39:28'),(345629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040873050689697','2015-10-01 11:39:28'),(345630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032422065734863','2015-10-01 11:39:28'),(345631,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32669\', \'2015\', \'9\', \'715.1\', \'0\', 715.1, \'75\', \'2015-10-01: 05:10:28\')','Gltransaction/journalPosting','0.03207802772522','2015-10-01 11:39:28'),(345632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032516956329346','2015-10-01 11:39:28'),(345633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040787935256958','2015-10-01 11:39:28'),(345634,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032464981079102','2015-10-01 11:39:28'),(345635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.061642169952393','2015-10-01 11:39:28'),(345636,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2989.20\', \'OPN 9384\', \'2015-08-24\', \'000288\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046352863311768','2015-10-01 11:41:33'),(345637,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (204, \'76\', \'WATER ANALYSIS - INV 1507/026, 1507/068, 1507/092\', \'1\', \'32569\', \'2989.2\', \'2820\', \'2637\', \'6\', \'169.2\', 0)','gltransaction/savenewpaywithOutItem','0.033015966415405','2015-10-01 11:41:33'),(345638,3,76,'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 9386\', \'2015-08-24\', \'000290\', \'AZLINAH OTHMAN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043657779693604','2015-10-01 11:42:43'),(345639,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (205, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.032744884490967','2015-10-01 11:42:44'),(345640,3,75,'::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\', \'OPN9421\', \'2015-09-22\', \'041175\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034868955612183','2015-10-01 11:42:50'),(345641,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (206, \'75\', \'PETTY CASH\', \'1\', \'32523\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041517019271851','2015-10-01 11:42:50'),(345642,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'206\'','gltransaction/otherpaymentposting','0.030273914337158','2015-10-01 11:43:11'),(345643,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.032343864440918','2015-10-01 11:43:11'),(345644,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000004\' WHERE `ID` =  \'206\'','gltransaction/otherpaymentposting','0.049945831298828','2015-10-01 11:43:12'),(345645,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', \'Other Payment [OPN9421[00000206]]]\', \'Other Payment [OPN9421[00000206]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 5000, 5000, \'75\')','gltransaction/otherpaymentposting','0.054533004760742','2015-10-01 11:43:12'),(345646,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', 1, \'PETTY CASH\', \'32630\', 5000, 1, 1, \'5000\', \'9\', \'2015\', \'1\', \'OPN9421[00000206]\', \'75\')','gltransaction/otherpaymentposting','0.06639289855957','2015-10-01 11:43:12'),(345647,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', 2, \'PETTY CASH\', \'32523\', 5000, 1, 1, \'5000\', \'9\', \'2015\', \'1\', \'OPN9421[00000206]\', \'75\')','gltransaction/otherpaymentposting','0.032969951629639','2015-10-01 11:43:12'),(345648,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','gltransaction/otherpaymentposting','0.033159971237183','2015-10-01 11:43:12'),(345649,3,76,'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 9387\', \'2015-08-24\', \'000291\', \'BIO-CHEM 2\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041571855545044','2015-10-01 11:44:57'),(345650,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (207, \'76\', \'TRANSFER\', \'1\', \'32659\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033152103424072','2015-10-01 11:44:57'),(345651,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'262\'','Gltransaction/journalPosting','0.037080049514771','2015-10-01 11:45:43'),(345652,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','Gltransaction/journalPosting','0.041376113891602','2015-10-01 11:45:43'),(345653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.04380202293396','2015-10-01 11:45:43'),(345654,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32523\', \'2015\', \'9\', \'5000\', \'0\', 5000, \'75\', \'2015-10-01: 05:10:43\')','Gltransaction/journalPosting','0.032063961029053','2015-10-01 11:45:43'),(345655,3,76,'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 9388\', \'2015-08-24\', \'000292\', \'CIMB BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039644002914429','2015-10-01 11:46:39'),(345656,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (208, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041424036026001','2015-10-01 11:46:39'),(345657,3,76,'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 9389\', \'2015-08-24\', \'000293\', \'JEFFRIZAL BAHARUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060526132583618','2015-10-01 11:48:12'),(345658,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (209, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033072948455811','2015-10-01 11:48:12'),(345659,3,76,'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 9390\', \'2015-08-24\', \'000294\', \'FAIZUL RIZAL MOHD TAZUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0489821434021','2015-10-01 11:50:44'),(345660,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (210, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033406972885132','2015-10-01 11:50:44'),(345661,3,75,'::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\', \'1584.00\', \'OPN9411\', \'2015-09-07\', \'041165\', \'MOHD HAFIZOL FARIDZUAN MOHD HASHIM\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038435935974121','2015-10-01 11:51:41'),(345662,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (211, \'75\', \'FIRE WASH\', \'1\', \'32701\', \'1584\', \'1584\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041501045227051','2015-10-01 11:51:41'),(345663,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'211\'','gltransaction/otherpaymentposting','0.032891988754272','2015-10-01 11:52:26'),(345664,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.032285928726196','2015-10-01 11:52:26'),(345665,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000005\' WHERE `ID` =  \'211\'','gltransaction/otherpaymentposting','0.033193826675415','2015-10-01 11:52:26'),(345666,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', \'Other Payment [OPN9411[00000211]]]\', \'Other Payment [OPN9411[00000211]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 1584, 1584, \'75\')','gltransaction/otherpaymentposting','0.054657936096191','2015-10-01 11:52:27'),(345667,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 1, \'FIRE WASH\', \'32630\', 1584, 1, 1, \'1584\', \'9\', \'2015\', \'1\', \'OPN9411[00000211]\', \'75\')','gltransaction/otherpaymentposting','0.074786901473999','2015-10-01 11:52:27'),(345668,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', 2, \'FIRE WASH\', \'32701\', 1584, 1, 1, \'1584\', \'9\', \'2015\', \'1\', \'OPN9411[00000211]\', \'75\')','gltransaction/otherpaymentposting','0.033036947250366','2015-10-01 11:52:27'),(345669,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1584, `total_amount_cr` = 1584, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','gltransaction/otherpaymentposting','0.033056974411011','2015-10-01 11:52:27'),(345670,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'263\'','Gltransaction/journalPosting','0.07884407043457','2015-10-01 11:53:17'),(345671,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','Gltransaction/journalPosting','0.03290319442749','2015-10-01 11:53:17'),(345672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027163982391357','2015-10-01 11:53:17'),(345673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32701\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040873050689697','2015-10-01 11:53:17'),(345674,3,76,'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 9392\', \'2015-08-24\', \'000296\', \'CIMB ISLAMIC BANK BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039803981781006','2015-10-01 12:20:11'),(345675,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (212, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033131122589111','2015-10-01 12:20:11'),(345676,3,76,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810012030\', \'Donation & Gift\', \'shida58\', \'2015-10-01 06-23-28\')','glsetting/chartOfAcct','0.034157991409302','2015-10-01 12:23:49'),(345677,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'212\'','gltransaction/otherpaymentposting','0.044167041778564','2015-10-01 12:25:15'),(345678,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041022062301636','2015-10-01 12:25:15'),(345679,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000028\' WHERE `ID` =  \'212\'','gltransaction/otherpaymentposting','0.03314208984375','2015-10-01 12:25:15'),(345680,3,76,'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\', \'AP20150800000028\', \'Other Payment [OPN 9392[00000212]]]\', \'Other Payment [OPN 9392[00000212]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.055145978927612','2015-10-01 12:25:15'),(345681,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000028\', 1, \'WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'8\', \'2015\', \'1\', \'OPN 9392[00000212]\', \'76\')','gltransaction/otherpaymentposting','0.058073043823242','2015-10-01 12:25:15'),(345682,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000028\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'8\', \'2015\', \'1\', \'OPN 9392[00000212]\', \'76\')','gltransaction/otherpaymentposting','0.03303599357605','2015-10-01 12:25:15'),(345683,3,76,'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` =  \'AP20150800000028\'','gltransaction/otherpaymentposting','0.032994985580444','2015-10-01 12:25:15'),(345684,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'210\'','gltransaction/otherpaymentposting','0.030969858169556','2015-10-01 12:25:16'),(345685,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035701990127563','2015-10-01 12:25:16'),(345686,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000029\' WHERE `ID` =  \'210\'','gltransaction/otherpaymentposting','0.033066987991333','2015-10-01 12:25:16'),(345687,3,76,'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\', \'AP20150800000029\', \'Other Payment [OPN 9390[00000210]]]\', \'Other Payment [OPN 9390[00000210]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 1200, 1200, \'76\')','gltransaction/otherpaymentposting','0.029473066329956','2015-10-01 12:25:16'),(345688,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000029\', 1, \'SEWA KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'8\', \'2015\', \'1\', \'OPN 9390[00000210]\', \'76\')','gltransaction/otherpaymentposting','0.032980918884277','2015-10-01 12:25:16'),(345689,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000029\', 2, \'SEWA KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'8\', \'2015\', \'1\', \'OPN 9390[00000210]\', \'76\')','gltransaction/otherpaymentposting','0.033148050308228','2015-10-01 12:25:16'),(345690,3,76,'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` =  \'AP20150800000029\'','gltransaction/otherpaymentposting','0.04106593132019','2015-10-01 12:25:16'),(345691,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'209\'','gltransaction/otherpaymentposting','0.030673027038574','2015-10-01 12:25:16'),(345692,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035857915878296','2015-10-01 12:25:16'),(345693,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000030\' WHERE `ID` =  \'209\'','gltransaction/otherpaymentposting','0.033232927322388','2015-10-01 12:25:16'),(345694,3,76,'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\', \'AP20150800000030\', \'Other Payment [OPN 9389[00000209]]]\', \'Other Payment [OPN 9389[00000209]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.050705909729004','2015-10-01 12:25:16'),(345695,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000030\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN 9389[00000209]\', \'76\')','gltransaction/otherpaymentposting','0.02858304977417','2015-10-01 12:25:16'),(345696,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000030\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN 9389[00000209]\', \'76\')','gltransaction/otherpaymentposting','0.033186912536621','2015-10-01 12:25:16'),(345697,3,76,'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` =  \'AP20150800000030\'','gltransaction/otherpaymentposting','0.033123970031738','2015-10-01 12:25:16'),(345698,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'208\'','gltransaction/otherpaymentposting','0.036350965499878','2015-10-01 12:25:17'),(345699,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.036051034927368','2015-10-01 12:25:17'),(345700,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000031\' WHERE `ID` =  \'208\'','gltransaction/otherpaymentposting','0.0331871509552','2015-10-01 12:25:17'),(345701,3,76,'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\', \'AP20150800000031\', \'Other Payment [OPN 9388[00000208]]]\', \'Other Payment [OPN 9388[00000208]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.10984182357788','2015-10-01 12:25:18'),(345702,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000031\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN 9388[00000208]\', \'76\')','gltransaction/otherpaymentposting','0.036552906036377','2015-10-01 12:25:18'),(345703,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000031\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN 9388[00000208]\', \'76\')','gltransaction/otherpaymentposting','0.099375009536743','2015-10-01 12:25:18'),(345704,3,76,'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` =  \'AP20150800000031\'','gltransaction/otherpaymentposting','0.14146304130554','2015-10-01 12:25:19'),(345705,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'207\'','gltransaction/otherpaymentposting','0.049784183502197','2015-10-01 12:25:19'),(345706,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.036041975021362','2015-10-01 12:25:19'),(345707,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000032\' WHERE `ID` =  \'207\'','gltransaction/otherpaymentposting','0.033218860626221','2015-10-01 12:25:19'),(345708,3,76,'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\', \'AP20150800000032\', \'Other Payment [OPN 9387[00000207]]]\', \'Other Payment [OPN 9387[00000207]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.029589176177979','2015-10-01 12:25:19'),(345709,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000032\', 1, \'TRANSFER\', \'32630\', 3000, 1, 1, \'3000\', \'8\', \'2015\', \'1\', \'OPN 9387[00000207]\', \'76\')','gltransaction/otherpaymentposting','0.033117055892944','2015-10-01 12:25:19'),(345710,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000032\', 2, \'TRANSFER\', \'32659\', 3000, 1, 1, \'3000\', \'8\', \'2015\', \'1\', \'OPN 9387[00000207]\', \'76\')','gltransaction/otherpaymentposting','0.041252136230469','2015-10-01 12:25:19'),(345711,3,76,'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` =  \'AP20150800000032\'','gltransaction/otherpaymentposting','0.041733026504517','2015-10-01 12:25:19'),(345712,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'205\'','gltransaction/otherpaymentposting','0.036178112030029','2015-10-01 12:25:20'),(345713,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.043900012969971','2015-10-01 12:25:20'),(345714,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000033\' WHERE `ID` =  \'205\'','gltransaction/otherpaymentposting','0.041562080383301','2015-10-01 12:25:20'),(345715,3,76,'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\', \'AP20150800000033\', \'Other Payment [OPN 9386[00000205]]]\', \'Other Payment [OPN 9386[00000205]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.037703037261963','2015-10-01 12:25:20'),(345716,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000033\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, 1, \'400\', \'8\', \'2015\', \'1\', \'OPN 9386[00000205]\', \'76\')','gltransaction/otherpaymentposting','0.032943964004517','2015-10-01 12:25:20'),(345717,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000033\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, 1, \'400\', \'8\', \'2015\', \'1\', \'OPN 9386[00000205]\', \'76\')','gltransaction/otherpaymentposting','0.033051013946533','2015-10-01 12:25:20'),(345718,3,76,'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` =  \'AP20150800000033\'','gltransaction/otherpaymentposting','0.049998044967651','2015-10-01 12:25:20'),(345719,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'204\'','gltransaction/otherpaymentposting','0.034353017807007','2015-10-01 12:25:21'),(345720,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.060014963150024','2015-10-01 12:25:21'),(345721,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000034\' WHERE `ID` =  \'204\'','gltransaction/otherpaymentposting','0.033090829849243','2015-10-01 12:25:21'),(345722,3,76,'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\', \'AP20150800000034\', \'Other Payment [OPN 9384[00000204]]]\', \'Other Payment [OPN 9384[00000204]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 2989.2, 2989.2, \'76\')','gltransaction/otherpaymentposting','0.029815912246704','2015-10-01 12:25:21'),(345723,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 1, \'WATER ANALYSIS - INV 1507/026, 1507/068, 1507/092\', \'32630\', 2820, 1, 1, \'2820\', \'8\', \'2015\', \'1\', \'OPN 9384[00000204]\', \'76\')','gltransaction/otherpaymentposting','0.033133029937744','2015-10-01 12:25:21'),(345724,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 2, \'WATER ANALYSIS - INV 1507/026, 1507/068, 1507/092\', \'32569\', 2820, 1, 1, \'2820\', \'8\', \'2015\', \'1\', \'OPN 9384[00000204]\', \'76\')','gltransaction/otherpaymentposting','0.033236026763916','2015-10-01 12:25:21'),(345725,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 3, \'WATER ANALYSIS - INV 1507/026, 1507/068, 1507/092\', \'32532\', 169.2, 1, 1, \'169.2\', \'8\', \'2015\', \'1\', \'OPN 9384[00000204]\', \'76\')','gltransaction/otherpaymentposting','0.041003942489624','2015-10-01 12:25:21'),(345726,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000034\', 4, \'WATER ANALYSIS - INV 1507/026, 1507/068, 1507/092\', \'32630\', 169.2, 1, 1, \'169.2\', \'8\', \'2015\', \'1\', \'OPN 9384[00000204]\', \'76\')','gltransaction/otherpaymentposting','0.033038139343262','2015-10-01 12:25:21'),(345727,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2989.2, `total_amount_cr` = 2989.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000034\'','gltransaction/otherpaymentposting','0.033119916915894','2015-10-01 12:25:21'),(345728,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'203\'','gltransaction/otherpaymentposting','0.043761014938354','2015-10-01 12:25:22'),(345729,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035790920257568','2015-10-01 12:25:22'),(345730,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000035\' WHERE `ID` =  \'203\'','gltransaction/otherpaymentposting','0.0333571434021','2015-10-01 12:25:22'),(345731,3,76,'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\', \'AP20150800000035\', \'Other Payment [OPN 9383[00000203]]]\', \'Other Payment [OPN 9383[00000203]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 1272, 1272, \'76\')','gltransaction/otherpaymentposting','0.029605865478516','2015-10-01 12:25:22'),(345732,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 1, \'RENTAL 1 UNIT CONTAINER OFFICE - INV 0076\', \'32630\', 1200, 1, 1, \'1200\', \'8\', \'2015\', \'1\', \'OPN 9383[00000203]\', \'76\')','gltransaction/otherpaymentposting','0.033046007156372','2015-10-01 12:25:23'),(345733,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 2, \'RENTAL 1 UNIT CONTAINER OFFICE - INV 0076\', \'32565\', 1200, 1, 1, \'1200\', \'8\', \'2015\', \'1\', \'OPN 9383[00000203]\', \'76\')','gltransaction/otherpaymentposting','0.041369915008545','2015-10-01 12:25:23'),(345734,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 3, \'RENTAL 1 UNIT CONTAINER OFFICE - INV 0076\', \'32532\', 72, 1, 1, \'72\', \'8\', \'2015\', \'1\', \'OPN 9383[00000203]\', \'76\')','gltransaction/otherpaymentposting','0.033014059066772','2015-10-01 12:25:23'),(345735,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000035\', 4, \'RENTAL 1 UNIT CONTAINER OFFICE - INV 0076\', \'32630\', 72, 1, 1, \'72\', \'8\', \'2015\', \'1\', \'OPN 9383[00000203]\', \'76\')','gltransaction/otherpaymentposting','0.041568994522095','2015-10-01 12:25:23'),(345736,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000035\'','gltransaction/otherpaymentposting','0.041234016418457','2015-10-01 12:25:23'),(345737,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.027951955795288','2015-10-01 12:25:24'),(345738,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035559892654419','2015-10-01 12:25:24'),(345739,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000036\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.032961845397949','2015-10-01 12:25:24'),(345740,3,76,'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\', \'AP20150800000036\', \'Other Payment [OPN 9382[00000202]]]\', \'Other Payment [OPN 9382[00000202]]]\', \'3\', \'2015-08-18\', \'2015\', \'8\', 35075.5, 35075.5, \'76\')','gltransaction/otherpaymentposting','0.030238151550293','2015-10-01 12:25:24'),(345741,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000036\', 1, \'MD ROSLI SAID\', \'32630\', 18013, 1, 1, \'18013\', \'8\', \'2015\', \'1\', \'OPN 9382[00000202]\', \'76\')','gltransaction/otherpaymentposting','0.032783031463623','2015-10-01 12:25:24'),(345742,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000036\', 2, \'MD ROSLI SAID\', \'32713\', 18013, 1, 1, \'18013\', \'8\', \'2015\', \'1\', \'OPN 9382[00000202]\', \'76\')','gltransaction/otherpaymentposting','0.033178091049194','2015-10-01 12:25:24'),(345743,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000036\', 3, \'STAFF\', \'32630\', 17062.5, 1, 1, \'17062.5\', \'8\', \'2015\', \'2\', \'OPN 9382[00000202]\', \'76\')','gltransaction/otherpaymentposting','0.032772064208984','2015-10-01 12:25:24'),(345744,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000036\', 4, \'STAFF\', \'32607\', 17062.5, 1, 1, \'17062.5\', \'8\', \'2015\', \'2\', \'OPN 9382[00000202]\', \'76\')','gltransaction/otherpaymentposting','0.033279895782471','2015-10-01 12:25:24'),(345745,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 35075.5, `total_amount_cr` = 35075.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000036\'','gltransaction/otherpaymentposting','0.032838821411133','2015-10-01 12:25:24'),(345746,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'264\'','Gltransaction/journalPosting','0.028235912322998','2015-10-01 12:29:48'),(345747,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000028\'','Gltransaction/journalPosting','0.049931049346924','2015-10-01 12:29:48'),(345748,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.094300985336304','2015-10-01 12:29:48'),(345749,3,76,'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\', \'8\', \'5828.57\', \'0\', 5828.57, \'76\', \'2015-10-01: 06:10:48\')','Gltransaction/journalPosting','0.034814119338989','2015-10-01 12:29:48'),(345750,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'265\'','Gltransaction/journalPosting','0.052463054656982','2015-10-01 12:29:48'),(345751,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000029\'','Gltransaction/journalPosting','0.024744987487793','2015-10-01 12:29:48'),(345752,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031923055648804','2015-10-01 12:29:48'),(345753,3,76,'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\', \'8\', \'1200\', \'0\', 1200, \'76\', \'2015-10-01: 06:10:48\')','Gltransaction/journalPosting','0.040304183959961','2015-10-01 12:29:48'),(345754,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'266\'','Gltransaction/journalPosting','0.10829782485962','2015-10-01 12:29:49'),(345755,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000030\'','Gltransaction/journalPosting','0.030802965164185','2015-10-01 12:29:49'),(345756,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023555040359497','2015-10-01 12:29:49'),(345757,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032228946685791','2015-10-01 12:29:49'),(345758,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'267\'','Gltransaction/journalPosting','0.028305053710938','2015-10-01 12:29:49'),(345759,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000031\'','Gltransaction/journalPosting','0.024780035018921','2015-10-01 12:29:49'),(345760,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031947135925293','2015-10-01 12:29:49'),(345761,3,76,'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\', \'8\', \'6000\', \'0\', 6000, \'76\', \'2015-10-01: 06:10:49\')','Gltransaction/journalPosting','0.023261070251465','2015-10-01 12:29:49'),(345762,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'268\'','Gltransaction/journalPosting','0.032732963562012','2015-10-01 12:29:49'),(345763,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000032\'','Gltransaction/journalPosting','0.033137083053589','2015-10-01 12:29:50'),(345764,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031856060028076','2015-10-01 12:29:50'),(345765,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03234601020813','2015-10-01 12:29:50'),(345766,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'269\'','Gltransaction/journalPosting','0.1732120513916','2015-10-01 12:29:51'),(345767,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000033\'','Gltransaction/journalPosting','0.028262138366699','2015-10-01 12:29:51'),(345768,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.097968816757202','2015-10-01 12:29:51'),(345769,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.099084854125977','2015-10-01 12:29:51'),(345770,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'270\'','Gltransaction/journalPosting','0.050273895263672','2015-10-01 12:29:52'),(345771,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000034\'','Gltransaction/journalPosting','0.074666023254395','2015-10-01 12:29:52'),(345772,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040112018585205','2015-10-01 12:29:52'),(345773,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024137020111084','2015-10-01 12:29:52'),(345774,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032370090484619','2015-10-01 12:29:52'),(345775,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024049043655396','2015-10-01 12:29:52'),(345776,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'271\'','Gltransaction/journalPosting','0.047374963760376','2015-10-01 12:29:52'),(345777,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000035\'','Gltransaction/journalPosting','0.041457176208496','2015-10-01 12:29:52'),(345778,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.03159499168396','2015-10-01 12:29:53'),(345779,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032382965087891','2015-10-01 12:29:53'),(345780,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023984909057617','2015-10-01 12:29:53'),(345781,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040728092193604','2015-10-01 12:29:53'),(345782,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'272\'','Gltransaction/journalPosting','0.25481104850769','2015-10-01 12:29:53'),(345783,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000036\'','Gltransaction/journalPosting','0.16267204284668','2015-10-01 12:29:53'),(345784,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.054337978363037','2015-10-01 12:29:54'),(345785,3,76,'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\', \'8\', \'18013\', \'0\', 18013, \'76\', \'2015-10-01: 06:10:53\')','Gltransaction/journalPosting','0.022917032241821','2015-10-01 12:29:54'),(345786,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.032311916351318','2015-10-01 12:29:54'),(345787,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040716171264648','2015-10-01 12:29:54'),(345788,3,76,'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\', \'700.00\', \'OPN 9394\', \'2015-08-24\', \'000298\', \'TADIKA ISLAM DARUL HIKMAH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.079416990280151','2015-10-01 12:36:35'),(345789,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (213, \'76\', \'DERMA PERTANDINGAN MEWARNA\', \'1\', \'32728\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049945116043091','2015-10-01 12:36:35'),(345790,3,76,'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 9395\', \'2015-08-24\', \'000299\', \'GT ONE AUTO SPRAY\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03184700012207','2015-10-01 13:53:11'),(345791,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (214, \'76\', \'CAR MAINTENANCE\', \'1\', \'32703\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024670124053955','2015-10-01 13:53:11'),(345792,3,76,'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\', \'7413.64\', \'OPN 9396\', \'2015-09-25\', \'000300\', \'ARACHEM (M) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031263113021851','2015-10-01 13:56:16'),(345793,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (215, \'76\', \'REAGENTS\', \'1\', \'32563\', \'7413.64\', \'6994\', \'2637\', \'6\', \'419.64\', 0)','gltransaction/savenewpaywithOutItem','0.024767875671387','2015-10-01 13:56:16'),(345794,3,76,'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\', \'28832.00\', \'OPN 9378\', \'2015-08-10\', \'000282\', \'ACCOT TECHNOLOGIES SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033967971801758','2015-10-01 13:59:54'),(345795,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (216, \'76\', \'CHEMICAL - DIAMMONIA PHOSPHATE\', \'1\', \'32563\', \'28832\', \'27200\', \'2637\', \'6\', \'1632\', 0)','gltransaction/savenewpaywithOutItem','0.024810075759888','2015-10-01 13:59:54'),(345796,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'214\'','gltransaction/otherpaymentposting','0.024106979370117','2015-10-01 14:00:12'),(345797,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.023493051528931','2015-10-01 14:00:12'),(345798,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000037\' WHERE `ID` =  \'214\'','gltransaction/otherpaymentposting','0.033216953277588','2015-10-01 14:00:12'),(345799,3,76,'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\', \'AP20150800000037\', \'Other Payment [OPN 9395[00000214]]]\', \'Other Payment [OPN 9395[00000214]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.021770000457764','2015-10-01 14:00:12'),(345800,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000037\', 1, \'CAR MAINTENANCE\', \'32630\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN 9395[00000214]\', \'76\')','gltransaction/otherpaymentposting','0.033137083053589','2015-10-01 14:00:12'),(345801,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000037\', 2, \'CAR MAINTENANCE\', \'32703\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN 9395[00000214]\', \'76\')','gltransaction/otherpaymentposting','0.024722099304199','2015-10-01 14:00:12'),(345802,3,76,'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` =  \'AP20150800000037\'','gltransaction/otherpaymentposting','0.0331130027771','2015-10-01 14:00:12'),(345803,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'213\'','gltransaction/otherpaymentposting','0.02319598197937','2015-10-01 14:00:12'),(345804,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.026457071304321','2015-10-01 14:00:12'),(345805,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000038\' WHERE `ID` =  \'213\'','gltransaction/otherpaymentposting','0.041817903518677','2015-10-01 14:00:12'),(345806,3,76,'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\', \'AP20150800000038\', \'Other Payment [OPN 9394[00000213]]]\', \'Other Payment [OPN 9394[00000213]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.046257972717285','2015-10-01 14:00:12'),(345807,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000038\', 1, \'DERMA PERTANDINGAN MEWARNA\', \'32630\', 700, 1, 1, \'700\', \'8\', \'2015\', \'1\', \'OPN 9394[00000213]\', \'76\')','gltransaction/otherpaymentposting','0.041363000869751','2015-10-01 14:00:12'),(345808,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000038\', 2, \'DERMA PERTANDINGAN MEWARNA\', \'32728\', 700, 1, 1, \'700\', \'8\', \'2015\', \'1\', \'OPN 9394[00000213]\', \'76\')','gltransaction/otherpaymentposting','0.041889190673828','2015-10-01 14:00:12'),(345809,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000038\'','gltransaction/otherpaymentposting','0.040921211242676','2015-10-01 14:00:12'),(345810,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'216\'','gltransaction/otherpaymentposting','0.043976068496704','2015-10-01 14:00:13'),(345811,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.019008874893188','2015-10-01 14:00:13'),(345812,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000039\' WHERE `ID` =  \'216\'','gltransaction/otherpaymentposting','0.024914026260376','2015-10-01 14:00:13'),(345813,3,76,'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\', \'AP20150800000039\', \'Other Payment [OPN 9378[00000216]]]\', \'Other Payment [OPN 9378[00000216]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 28832, 28832, \'76\')','gltransaction/otherpaymentposting','0.17991089820862','2015-10-01 14:00:13'),(345814,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000039\', 1, \'CHEMICAL - DIAMMONIA PHOSPHATE\', \'32630\', 27200, 1, 1, \'27200\', \'8\', \'2015\', \'1\', \'OPN 9378[00000216]\', \'76\')','gltransaction/otherpaymentposting','0.024637937545776','2015-10-01 14:00:13'),(345815,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000039\', 2, \'CHEMICAL - DIAMMONIA PHOSPHATE\', \'32563\', 27200, 1, 1, \'27200\', \'8\', \'2015\', \'1\', \'OPN 9378[00000216]\', \'76\')','gltransaction/otherpaymentposting','0.02472186088562','2015-10-01 14:00:13'),(345816,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000039\', 3, \'CHEMICAL - DIAMMONIA PHOSPHATE\', \'32532\', 1632, 1, 1, \'1632\', \'8\', \'2015\', \'1\', \'OPN 9378[00000216]\', \'76\')','gltransaction/otherpaymentposting','0.024665117263794','2015-10-01 14:00:13'),(345817,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000039\', 4, \'CHEMICAL - DIAMMONIA PHOSPHATE\', \'32630\', 1632, 1, 1, \'1632\', \'8\', \'2015\', \'1\', \'OPN 9378[00000216]\', \'76\')','gltransaction/otherpaymentposting','0.024772882461548','2015-10-01 14:00:13'),(345818,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 28832, `total_amount_cr` = 28832, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000039\'','gltransaction/otherpaymentposting','0.041450977325439','2015-10-01 14:00:13'),(345819,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'215\'','gltransaction/otherpaymentposting','0.019176006317139','2015-10-01 14:00:24'),(345820,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.01866602897644','2015-10-01 14:00:24'),(345821,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000006\' WHERE `ID` =  \'215\'','gltransaction/otherpaymentposting','0.041635036468506','2015-10-01 14:00:24'),(345822,3,76,'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\', \'AP20150900000006\', \'Other Payment [OPN 9396[00000215]]]\', \'Other Payment [OPN 9396[00000215]]]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 7413.64, 7413.64, \'76\')','gltransaction/otherpaymentposting','0.037577152252197','2015-10-01 14:00:24'),(345823,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', 1, \'REAGENTS\', \'32630\', 6994, 1, 1, \'6994\', \'9\', \'2015\', \'1\', \'OPN 9396[00000215]\', \'76\')','gltransaction/otherpaymentposting','0.024811983108521','2015-10-01 14:00:24'),(345824,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', 2, \'REAGENTS\', \'32563\', 6994, 1, 1, \'6994\', \'9\', \'2015\', \'1\', \'OPN 9396[00000215]\', \'76\')','gltransaction/otherpaymentposting','0.024651765823364','2015-10-01 14:00:24'),(345825,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', 3, \'REAGENTS\', \'32532\', 419.64, 1, 1, \'419.64\', \'9\', \'2015\', \'1\', \'OPN 9396[00000215]\', \'76\')','gltransaction/otherpaymentposting','0.032964944839478','2015-10-01 14:00:25'),(345826,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', 4, \'REAGENTS\', \'32630\', 419.64, 1, 1, \'419.64\', \'9\', \'2015\', \'1\', \'OPN 9396[00000215]\', \'76\')','gltransaction/otherpaymentposting','0.032916069030762','2015-10-01 14:00:25'),(345827,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 7413.64, `total_amount_cr` = 7413.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','gltransaction/otherpaymentposting','0.041383028030396','2015-10-01 14:00:25'),(345828,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'273\'','Gltransaction/journalPosting','0.028079986572266','2015-10-01 14:20:08'),(345829,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000037\'','Gltransaction/journalPosting','0.025115966796875','2015-10-01 14:20:08'),(345830,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.044125080108643','2015-10-01 14:20:08'),(345831,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032566070556641','2015-10-01 14:20:08'),(345832,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'274\'','Gltransaction/journalPosting','0.13564491271973','2015-10-01 14:20:08'),(345833,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000038\'','Gltransaction/journalPosting','0.035723924636841','2015-10-01 14:20:09'),(345834,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031352996826172','2015-10-01 14:20:09'),(345835,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32728\', \'2015\', \'8\', \'700\', \'0\', 700, \'76\', \'2015-10-01: 08:10:08\')','Gltransaction/journalPosting','0.040571928024292','2015-10-01 14:20:09'),(345836,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'275\'','Gltransaction/journalPosting','0.026975154876709','2015-10-01 14:20:09'),(345837,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000039\'','Gltransaction/journalPosting','0.024868011474609','2015-10-01 14:20:09'),(345838,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.022692918777466','2015-10-01 14:20:09'),(345839,3,76,'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\', \'8\', \'27200\', \'0\', 27200, \'76\', \'2015-10-01: 08:10:09\')','Gltransaction/journalPosting','0.03954005241394','2015-10-01 14:20:09'),(345840,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032098054885864','2015-10-01 14:20:09'),(345841,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024169206619263','2015-10-01 14:20:09'),(345842,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'276\'','Gltransaction/journalPosting','0.049583911895752','2015-10-01 14:20:30'),(345843,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','Gltransaction/journalPosting','0.024764060974121','2015-10-01 14:20:30'),(345844,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.032026052474976','2015-10-01 14:20:30'),(345845,3,76,'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\', \'9\', \'6994\', \'0\', 6994, \'76\', \'2015-10-01: 08:10:30\')','Gltransaction/journalPosting','0.023646831512451','2015-10-01 14:20:30'),(345846,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024125099182129','2015-10-01 14:20:30'),(345847,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040569067001343','2015-10-01 14:20:30'),(345848,3,76,'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 \', \'2015-08-05\', \'2\', 0, \'7950\', \'69\', \'INV 2893\', \'0\', \'0\', \'0\', \'7950\')','arTransaction/saveNewReceivePayment','0.052350997924805','2015-10-01 15:28:26'),(345849,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 13, \'23\', \'0\', \'7950\')','arTransaction/saveNewReceivePayment','0.058021068572998','2015-10-01 15:28:26'),(345850,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'23\'','arTransaction/saveNewReceivePayment','0.031569957733154','2015-10-01 15:28:26'),(345851,3,76,'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\', \'2015-08-25\', \'2\', 0, \'131652\', \'164\', \'INV 2895, 2896\', \'0\', \'0\', \'0\', \'131652\')','arTransaction/saveNewReceivePayment','0.028579950332642','2015-10-01 15:30:28'),(345852,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 14, \'26\', \'0\', \'122960\')','arTransaction/saveNewReceivePayment','0.024770975112915','2015-10-01 15:30:28'),(345853,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'26\'','arTransaction/saveNewReceivePayment','0.041612863540649','2015-10-01 15:30:28'),(345854,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 14, \'27\', \'0\', \'8692\')','arTransaction/saveNewReceivePayment','0.024839162826538','2015-10-01 15:30:28'),(345855,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'27\'','arTransaction/saveNewReceivePayment','0.033161163330078','2015-10-01 15:30:28'),(345856,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','artransaction/paymentPosting','0.020750045776367','2015-10-01 15:31:14'),(345857,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.02376914024353','2015-10-01 15:31:14'),(345858,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000006\' WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.024934053421021','2015-10-01 15:31:14'),(345859,3,76,'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\', \'AR20150800000006\', \'RP[00000014]\', \'Posting Received Payment [ RP[00000014] ]\', \'2\', \'2015-08-25\', \'2015\', \'8\', 131652, 131652, \'76\')','artransaction/paymentPosting','0.062314033508301','2015-10-01 15:31:14'),(345860,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000006\', 1, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 122960, 1, \'1\', \'122960\', \'8\', \'2015\', \'1\', \'RP[00000014]\', \'76\')','artransaction/paymentPosting','0.024677038192749','2015-10-01 15:31:14'),(345861,3,76,'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, \'AR20150800000006\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 122960, 1, \'1\', \'122960\', \'8\', \'2015\', \'1\', \'RP[00000014]\', \'76\')','artransaction/paymentPosting','0.024605989456177','2015-10-01 15:31:14'),(345862,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000006\', 3, \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32647\', 8692, 1, \'1\', \'8692\', \'8\', \'2015\', \'2\', \'RP[00000014]\', \'76\')','artransaction/paymentPosting','0.024718999862671','2015-10-01 15:31:14'),(345863,3,76,'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, \'AR20150800000006\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', \'32630\', 8692, 1, \'1\', \'8692\', \'8\', \'2015\', \'2\', \'RP[00000014]\', \'76\')','artransaction/paymentPosting','0.02460503578186','2015-10-01 15:31:14'),(345864,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','artransaction/paymentPosting','0.037882089614868','2015-10-01 15:31:15'),(345865,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.044177055358887','2015-10-01 15:31:15'),(345866,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000007\' WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.024317026138306','2015-10-01 15:31:15'),(345867,3,76,'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\', \'AR20150800000007\', \'RP [00000013]\', \'Posting Received Payment [ RP [00000013] ]\', \'2\', \'2015-08-05\', \'2015\', \'8\', 7950, 7950, \'76\')','artransaction/paymentPosting','0.02154803276062','2015-10-01 15:31:15'),(345868,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150800000007\', 1, \'HARMONI ALAM ENVIRONPRO\', \'32648\', 7950, 1, \'1\', \'7950\', \'8\', \'2015\', \'1\', \'RP [00000013]\', \'76\')','artransaction/paymentPosting','0.024857997894287','2015-10-01 15:31:15'),(345869,3,76,'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, \'AR20150800000007\', \'HARMONI ALAM ENVIRONPRO\', \'32630\', 7950, 1, \'1\', \'7950\', \'8\', \'2015\', \'1\', \'RP [00000013]\', \'76\')','artransaction/paymentPosting','0.041292905807495','2015-10-01 15:31:15'),(345870,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'277\'','Gltransaction/journalPosting','0.051051139831543','2015-10-01 15:33:48'),(345871,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000006\'','Gltransaction/journalPosting','0.024780988693237','2015-10-01 15:33:48'),(345872,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019501924514771','2015-10-01 15:33:48'),(345873,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.03220009803772','2015-10-01 15:33:48'),(345874,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032420873641968','2015-10-01 15:33:48'),(345875,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031594038009644','2015-10-01 15:33:48'),(345876,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'278\'','Gltransaction/journalPosting','0.025919914245605','2015-10-01 15:33:48'),(345877,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000007\'','Gltransaction/journalPosting','0.024747848510742','2015-10-01 15:33:48'),(345878,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.02243709564209','2015-10-01 15:33:48'),(345879,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040757894515991','2015-10-01 15:33:48'),(345880,3,75,'::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\', \'29196.65\', \'OPN9433\', \'2015-09-30\', \'041187\', \'MD ROSLI SAID\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.068289041519165','2015-10-01 15:49:34'),(345881,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (217, \'75\', \'PETROL\', \'1\', \'32692\', \'549.77\', \'518.65\', \'2637\', \'6\', \'31.12\', 0)','gltransaction/savenewpaywithOutItem','0.041530132293701','2015-10-01 15:49:34'),(345882,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'2\', \'MEALS\', \'32716\', \'897.13\', \'846.35\', \'2637\', \'6\', \'50.78\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042574167251587','2015-10-01 15:50:11'),(345883,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'3\', \'CAR MAINTENANCE\', \'32703\', \'12178.34\', \'11489\', \'2637\', \'6\', \'689.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034606218338013','2015-10-01 15:51:03'),(345884,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'4\', \'BARANG OFFICE\', \'32700\', \'2141.68\', \'2020.45\', \'2637\', \'6\', \'121.23\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047531843185425','2015-10-01 15:52:48'),(345885,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'5\', \'CAR MAINTENANCE\', \'32703\', \'11464.4\', \'11464.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.092813014984131','2015-10-01 15:53:39'),(345886,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'6\', \'TOL\', \'32692\', \'655\', \'655\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03508996963501','2015-10-01 15:55:04'),(345887,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'7\', \'BUKU\', \'32715\', \'109.6\', \'109.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046319007873535','2015-10-01 15:56:12'),(345888,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'8\', \'MEDICAL\', \'32705\', \'163\', \'163\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032376050949097','2015-10-01 15:56:47'),(345889,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'217\', \'75\', \'9\', \'ENTERTAINMENT\', \'32597\', \'1037.73\', \'1037.73\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03455114364624','2015-10-01 15:57:44'),(345890,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'217\'','gltransaction/otherpaymentposting','0.036790132522583','2015-10-01 15:58:19'),(345891,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.041015863418579','2015-10-01 15:58:19'),(345892,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000007\' WHERE `ID` =  \'217\'','gltransaction/otherpaymentposting','0.024799108505249','2015-10-01 15:58:19'),(345893,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', \'Other Payment [OPN9433[00000217]]]\', \'Other Payment [OPN9433[00000217]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 29196.65, 29196.65, \'75\')','gltransaction/otherpaymentposting','0.037954092025757','2015-10-01 15:58:19'),(345894,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 1, \'PETROL\', \'32630\', 518.65, 1, 1, \'518.65\', \'9\', \'2015\', \'1\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.083086967468262','2015-10-01 15:58:19'),(345895,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 2, \'PETROL\', \'32692\', 518.65, 1, 1, \'518.65\', \'9\', \'2015\', \'1\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024694919586182','2015-10-01 15:58:19'),(345896,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 3, \'PETROL\', \'32532\', 31.12, 1, 1, \'31.12\', \'9\', \'2015\', \'1\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024681091308594','2015-10-01 15:58:19'),(345897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 4, \'PETROL\', \'32630\', 31.12, 1, 1, \'31.12\', \'9\', \'2015\', \'1\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024755001068115','2015-10-01 15:58:19'),(345898,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 5, \'MEALS\', \'32630\', 846.35, 1, 1, \'846.35\', \'9\', \'2015\', \'2\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.033042907714844','2015-10-01 15:58:19'),(345899,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 6, \'MEALS\', \'32716\', 846.35, 1, 1, \'846.35\', \'9\', \'2015\', \'2\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.02480411529541','2015-10-01 15:58:19'),(345900,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 7, \'MEALS\', \'32532\', 50.78, 1, 1, \'50.78\', \'9\', \'2015\', \'2\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024724960327148','2015-10-01 15:58:19'),(345901,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 8, \'MEALS\', \'32630\', 50.78, 1, 1, \'50.78\', \'9\', \'2015\', \'2\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024650812149048','2015-10-01 15:58:19'),(345902,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 9, \'CAR MAINTENANCE\', \'32630\', 11489, 1, 1, \'11489\', \'9\', \'2015\', \'3\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024827003479004','2015-10-01 15:58:19'),(345903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 10, \'CAR MAINTENANCE\', \'32703\', 11489, 1, 1, \'11489\', \'9\', \'2015\', \'3\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024688005447388','2015-10-01 15:58:19'),(345904,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 11, \'CAR MAINTENANCE\', \'32532\', 689.34, 1, 1, \'689.34\', \'9\', \'2015\', \'3\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024765014648438','2015-10-01 15:58:19'),(345905,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 12, \'CAR MAINTENANCE\', \'32630\', 689.34, 1, 1, \'689.34\', \'9\', \'2015\', \'3\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024648904800415','2015-10-01 15:58:19'),(345906,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 13, \'BARANG OFFICE\', \'32630\', 2020.45, 1, 1, \'2020.45\', \'9\', \'2015\', \'4\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024846076965332','2015-10-01 15:58:19'),(345907,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 14, \'BARANG OFFICE\', \'32700\', 2020.45, 1, 1, \'2020.45\', \'9\', \'2015\', \'4\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024792909622192','2015-10-01 15:58:19'),(345908,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 15, \'BARANG OFFICE\', \'32532\', 121.23, 1, 1, \'121.23\', \'9\', \'2015\', \'4\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.033077955245972','2015-10-01 15:58:19'),(345909,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 16, \'BARANG OFFICE\', \'32630\', 121.23, 1, 1, \'121.23\', \'9\', \'2015\', \'4\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.041476011276245','2015-10-01 15:58:20'),(345910,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 17, \'CAR MAINTENANCE\', \'32630\', 11464.4, 1, 1, \'11464.4\', \'9\', \'2015\', \'5\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.02463698387146','2015-10-01 15:58:20'),(345911,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 18, \'CAR MAINTENANCE\', \'32703\', 11464.4, 1, 1, \'11464.4\', \'9\', \'2015\', \'5\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024706840515137','2015-10-01 15:58:20'),(345912,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 19, \'TOL\', \'32630\', 655, 1, 1, \'655\', \'9\', \'2015\', \'6\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024731874465942','2015-10-01 15:58:20'),(345913,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 20, \'TOL\', \'32692\', 655, 1, 1, \'655\', \'9\', \'2015\', \'6\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024785041809082','2015-10-01 15:58:20'),(345914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 21, \'BUKU\', \'32630\', 109.6, 1, 1, \'109.6\', \'9\', \'2015\', \'7\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024591207504272','2015-10-01 15:58:20'),(345915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 22, \'BUKU\', \'32715\', 109.6, 1, 1, \'109.6\', \'9\', \'2015\', \'7\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024907112121582','2015-10-01 15:58:20'),(345916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 23, \'MEDICAL\', \'32630\', 163, 1, 1, \'163\', \'9\', \'2015\', \'8\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024621963500977','2015-10-01 15:58:20'),(345917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 24, \'MEDICAL\', \'32705\', 163, 1, 1, \'163\', \'9\', \'2015\', \'8\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024554967880249','2015-10-01 15:58:20'),(345918,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 25, \'ENTERTAINMENT\', \'32630\', 1037.73, 1, 1, \'1037.73\', \'9\', \'2015\', \'9\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.024899959564209','2015-10-01 15:58:20'),(345919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', 26, \'ENTERTAINMENT\', \'32597\', 1037.73, 1, 1, \'1037.73\', \'9\', \'2015\', \'9\', \'OPN9433[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.033146142959595','2015-10-01 15:58:20'),(345920,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29196.65, `total_amount_cr` = 29196.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000007\'','gltransaction/otherpaymentposting','0.024780035018921','2015-10-01 15:58:20'),(345921,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.023716926574707','2015-10-01 15:59:35'),(345922,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000007\'','Gltransaction/journalPosting','0.041412830352783','2015-10-01 15:59:35'),(345923,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019995927810669','2015-10-01 15:59:35'),(345924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04087495803833','2015-10-01 15:59:35'),(345925,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032315969467163','2015-10-01 15:59:35'),(345926,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040885925292969','2015-10-01 15:59:35'),(345927,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049015998840332','2015-10-01 15:59:35'),(345928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032461881637573','2015-10-01 15:59:35'),(345929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024177074432373','2015-10-01 15:59:35'),(345930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040768146514893','2015-10-01 15:59:35'),(345931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032382011413574','2015-10-01 15:59:35'),(345932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032362937927246','2015-10-01 15:59:35'),(345933,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032444953918457','2015-10-01 15:59:35'),(345934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040793895721436','2015-10-01 15:59:35'),(345935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024080991744995','2015-10-01 15:59:35'),(345936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032367944717407','2015-10-01 15:59:35'),(345937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040796041488647','2015-10-01 15:59:35'),(345938,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032469987869263','2015-10-01 15:59:35'),(345939,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.057318925857544','2015-10-01 15:59:35'),(345940,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040637969970703','2015-10-01 15:59:35'),(345941,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023959159851074','2015-10-01 15:59:35'),(345942,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032418966293335','2015-10-01 15:59:35'),(345943,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03251314163208','2015-10-01 15:59:36'),(345944,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32715\', \'2015\', \'9\', \'109.6\', \'0\', 109.6, \'75\', \'2015-10-01: 09:10:34\')','Gltransaction/journalPosting','0.032106876373291','2015-10-01 15:59:36'),(345945,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024072170257568','2015-10-01 15:59:36'),(345946,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024168968200684','2015-10-01 15:59:36'),(345947,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.078243970870972','2015-10-01 15:59:36'),(345948,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053223133087158','2015-10-01 15:59:36'),(345949,3,76,'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 9397\', \'2015-09-01\', \'041151\', \'PUSAT PUNGUTAN ZAKAT\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055597066879272','2015-10-01 16:12:56'),(345950,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (218, \'76\', \'MD ROSLI\', \'1\', \'32607\', \'4237\', \'4237\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041078090667725','2015-10-01 16:12:56'),(345951,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'218\', \'76\', \'2\', \'AMINAS SOLIHIN\', \'32607\', \'24\', \'24\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042089939117432','2015-10-01 16:13:19'),(345952,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'218\', \'76\', \'3\', \'AMIRRUL\', \'32607\', \'17\', \'17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034523963928223','2015-10-01 16:13:49'),(345953,3,76,'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 9398\', \'2015-09-01\', \'041152\', \'LHDN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047216892242432','2015-10-01 16:16:53'),(345954,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (219, \'76\', \'ANSURAN 8, 2015\', \'1\', \'32695\', \'6785\', \'6785\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033115863800049','2015-10-01 16:16:53'),(345955,3,76,'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 9399\', \'2015-09-01\', \'041153\', \'LHDN (PTPTN)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032881021499634','2015-10-01 16:18:22'),(345956,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (220, \'76\', \'POTONGAN PTPTN AMINAS\', \'1\', \'32607\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024706125259399','2015-10-01 16:18:22'),(345957,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500.00\', \'OPN 9400\', \'2015-09-01\', \'041154\', \'ROFIZAM JUSOH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032824039459229','2015-10-01 16:19:31'),(345958,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (221, \'76\', \'CHARGEMAN\', \'1\', \'32701\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024669885635376','2015-10-01 16:19:31'),(345959,3,75,'::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\', \'104.94\', \'OPN\', \'2015-09-01\', \'000295\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.024178028106689','2015-10-01 16:20:01'),(345960,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (222, \'75\', \'INV NO.602015-006448\', \'1\', \'32700\', \'104.94\', \'99\', \'2637\', \'6\', \'5.94\', 0)','gltransaction/savenewpaywithOutItem','0.024767160415649','2015-10-01 16:20:01'),(345961,3,76,'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 9401\', \'2015-09-01\', \'041155\', \'TLH HARDWARE & MACHINERY SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037478923797607','2015-10-01 16:21:20'),(345962,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (223, \'76\', \'RENTAL WALKIE TALKIE , 5/9/15-4/10/15\', \'1\', \'32565\', \'318\', \'300\', \'2637\', \'6\', \'18\', 0)','gltransaction/savenewpaywithOutItem','0.024696826934814','2015-10-01 16:21:20'),(345963,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'222\'','gltransaction/otherpaymentposting','0.033957004547119','2015-10-01 16:21:46'),(345964,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.047364950180054','2015-10-01 16:21:46'),(345965,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000008\' WHERE `ID` =  \'222\'','gltransaction/otherpaymentposting','0.024780035018921','2015-10-01 16:21:46'),(345966,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', \'Other Payment [OPN[00000222]]]\', \'Other Payment [OPN[00000222]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 104.94, 104.94, \'75\')','gltransaction/otherpaymentposting','0.03023886680603','2015-10-01 16:21:46'),(345967,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 1, \'INV NO.602015-006448\', \'32523\', 99, 1, 1, \'99\', \'9\', \'2015\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.032915115356445','2015-10-01 16:21:46'),(345968,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 2, \'INV NO.602015-006448\', \'32700\', 99, 1, 1, \'99\', \'9\', \'2015\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.024833202362061','2015-10-01 16:21:46'),(345969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 3, \'INV NO.602015-006448\', \'32532\', 5.94, 1, 1, \'5.94\', \'9\', \'2015\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.033037185668945','2015-10-01 16:21:46'),(345970,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000008\', 4, \'INV NO.602015-006448\', \'32523\', 5.94, 1, 1, \'5.94\', \'9\', \'2015\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.024737119674683','2015-10-01 16:21:46'),(345971,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 104.94, `total_amount_cr` = 104.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000008\'','gltransaction/otherpaymentposting','0.033138990402222','2015-10-01 16:21:46'),(345972,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'280\'','Gltransaction/journalPosting','0.021358013153076','2015-10-01 16:22:57'),(345973,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000008\'','Gltransaction/journalPosting','0.049666166305542','2015-10-01 16:22:57'),(345974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053778171539307','2015-10-01 16:22:57'),(345975,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040665864944458','2015-10-01 16:22:57'),(345976,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0325608253479','2015-10-01 16:22:57'),(345977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032480001449585','2015-10-01 16:22:57'),(345978,3,76,'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 9402\', \'2015-09-01\', \'041156\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035311937332153','2015-10-01 16:25:27'),(345979,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (224, \'76\', \'WATER ANALYSIS, INV - 1507/183, 1508/015\', \'1\', \'32569\', \'1992.8\', \'1880\', \'2637\', \'6\', \'112.8\', 0)','gltransaction/savenewpaywithOutItem','0.024706840515137','2015-10-01 16:25:27'),(345980,3,76,'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\', \'46.40\', \'OPN 9403\', \'2015-09-01\', \'041157\', \'POS MALAYSIA BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.16526794433594','2015-10-01 16:28:47'),(345981,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (225, \'76\', \'COURIER SERVICES , INV - 9001941531, 9001981533\', \'1\', \'32707\', \'46.4\', \'43.77\', \'2637\', \'6\', \'2.63\', 0)','gltransaction/savenewpaywithOutItem','0.037531137466431','2015-10-01 16:28:47'),(345982,3,75,'::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\', \'2762.20\', \'OPN9391\', \'2015-09-02\', \'000295\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033030986785889','2015-10-01 16:34:09'),(345983,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (226, \'75\', \'BIL AIR,IWK\', \'1\', \'32594\', \'106\', \'100\', \'2637\', \'6\', \'6\', 0)','gltransaction/savenewpaywithOutItem','0.024487972259521','2015-10-01 16:34:09'),(345984,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'226\', \'75\', \'2\', \'BIL PHONE\', \'32590\', \'431.1\', \'406.7\', \'2637\', \'6\', \'24.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03728199005127','2015-10-01 16:34:50'),(345985,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'226\', \'75\', \'3\', \'BIL LETRIK,AIR, IWK\', \'32594\', \'2045.4\', \'2045.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030322074890137','2015-10-01 16:36:12'),(345986,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'226\', \'75\', \'4\', \'BIL PHONE\', \'32590\', \'179.7\', \'179.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029498815536499','2015-10-01 16:37:03'),(345987,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.036687135696411','2015-10-01 16:37:38'),(345988,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.041594982147217','2015-10-01 16:37:38'),(345989,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000009\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.033087015151978','2015-10-01 16:37:39'),(345990,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', \'Other Payment [OPN9391[00000226]]]\', \'Other Payment [OPN9391[00000226]]]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 2762.2, 2762.2, \'75\')','gltransaction/otherpaymentposting','0.063477039337158','2015-10-01 16:37:39'),(345991,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 1, \'BIL AIR,IWK\', \'32523\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.049667119979858','2015-10-01 16:37:39'),(345992,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 2, \'BIL AIR,IWK\', \'32594\', 100, 1, 1, \'100\', \'9\', \'2015\', \'1\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024687051773071','2015-10-01 16:37:39'),(345993,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 3, \'BIL AIR,IWK\', \'32532\', 6, 1, 1, \'6\', \'9\', \'2015\', \'1\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024801015853882','2015-10-01 16:37:39'),(345994,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 4, \'BIL AIR,IWK\', \'32523\', 6, 1, 1, \'6\', \'9\', \'2015\', \'1\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.033004999160767','2015-10-01 16:37:39'),(345995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 5, \'BIL PHONE\', \'32523\', 406.7, 1, 1, \'406.7\', \'9\', \'2015\', \'2\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2015-10-01 16:37:39'),(345996,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 6, \'BIL PHONE\', \'32590\', 406.7, 1, 1, \'406.7\', \'9\', \'2015\', \'2\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024677991867065','2015-10-01 16:37:39'),(345997,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 7, \'BIL PHONE\', \'32532\', 24.4, 1, 1, \'24.4\', \'9\', \'2015\', \'2\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024756908416748','2015-10-01 16:37:39'),(345998,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 8, \'BIL PHONE\', \'32523\', 24.4, 1, 1, \'24.4\', \'9\', \'2015\', \'2\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.04279613494873','2015-10-01 16:37:39'),(345999,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 9, \'BIL LETRIK,AIR, IWK\', \'32523\', 2045.4, 1, 1, \'2045.4\', \'9\', \'2015\', \'3\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.14812111854553','2015-10-01 16:37:39'),(346000,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 10, \'BIL LETRIK,AIR, IWK\', \'32594\', 2045.4, 1, 1, \'2045.4\', \'9\', \'2015\', \'3\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.058165073394775','2015-10-01 16:37:39'),(346001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 11, \'BIL PHONE\', \'32523\', 179.7, 1, 1, \'179.7\', \'9\', \'2015\', \'4\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024645090103149','2015-10-01 16:37:39'),(346002,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000009\', 12, \'BIL PHONE\', \'32590\', 179.7, 1, 1, \'179.7\', \'9\', \'2015\', \'4\', \'OPN9391[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024662017822266','2015-10-01 16:37:39'),(346003,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2762.2, `total_amount_cr` = 2762.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000009\'','gltransaction/otherpaymentposting','0.033275127410889','2015-10-01 16:37:39'),(346004,3,76,'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 9406\', \'2015-09-07\', \'041160\', \'KWSP\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12919902801514','2015-10-01 16:37:42'),(346005,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (227, \'76\', \'MAJIKAN \', \'1\', \'32696\', \'4954\', \'4954\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037938833236694','2015-10-01 16:37:42'),(346006,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'227\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'4403\', \'4403\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027424812316895','2015-10-01 16:38:03'),(346007,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'281\'','Gltransaction/journalPosting','0.031948089599609','2015-10-01 16:39:17'),(346008,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000009\'','Gltransaction/journalPosting','0.041399002075195','2015-10-01 16:39:17'),(346009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037421941757202','2015-10-01 16:39:17'),(346010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032450914382935','2015-10-01 16:39:17'),(346011,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032413005828857','2015-10-01 16:39:17'),(346012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032555103302002','2015-10-01 16:39:17'),(346013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040884017944336','2015-10-01 16:39:17'),(346014,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'9\', \'406.7\', \'0\', 406.7, \'75\', \'2015-10-01: 10:10:17\')','Gltransaction/journalPosting','0.04878306388855','2015-10-01 16:39:17'),(346015,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032477855682373','2015-10-01 16:39:17'),(346016,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03248405456543','2015-10-01 16:39:17'),(346017,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032530069351196','2015-10-01 16:39:17'),(346018,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024178981781006','2015-10-01 16:39:18'),(346019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032387971878052','2015-10-01 16:39:18'),(346020,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040822982788086','2015-10-01 16:39:18'),(346021,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'225\'','gltransaction/otherpaymentposting','0.39130687713623','2015-10-01 16:39:54'),(346022,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.18928909301758','2015-10-01 16:39:54'),(346023,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000010\' WHERE `ID` =  \'225\'','gltransaction/otherpaymentposting','0.052629947662354','2015-10-01 16:39:54'),(346024,3,76,'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\', \'AP20150900000010\', \'Other Payment [OPN 9403[00000225]]]\', \'Other Payment [OPN 9403[00000225]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 46.4, 46.4, \'76\')','gltransaction/otherpaymentposting','0.054869890213013','2015-10-01 16:39:54'),(346025,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 1, \'COURIER SERVICES , INV - 9001941531, 9001981533\', \'32630\', 43.77, 1, 1, \'43.77\', \'9\', \'2015\', \'1\', \'OPN 9403[00000225]\', \'76\')','gltransaction/otherpaymentposting','0.049736976623535','2015-10-01 16:39:54'),(346026,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 2, \'COURIER SERVICES , INV - 9001941531, 9001981533\', \'32707\', 43.77, 1, 1, \'43.77\', \'9\', \'2015\', \'1\', \'OPN 9403[00000225]\', \'76\')','gltransaction/otherpaymentposting','0.032994031906128','2015-10-01 16:39:54'),(346027,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 3, \'COURIER SERVICES , INV - 9001941531, 9001981533\', \'32532\', 2.63, 1, 1, \'2.63\', \'9\', \'2015\', \'1\', \'OPN 9403[00000225]\', \'76\')','gltransaction/otherpaymentposting','0.041335105895996','2015-10-01 16:39:54'),(346028,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000010\', 4, \'COURIER SERVICES , INV - 9001941531, 9001981533\', \'32630\', 2.63, 1, 1, \'2.63\', \'9\', \'2015\', \'1\', \'OPN 9403[00000225]\', \'76\')','gltransaction/otherpaymentposting','0.033039808273315','2015-10-01 16:39:54'),(346029,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.4, `total_amount_cr` = 46.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000010\'','gltransaction/otherpaymentposting','0.024773836135864','2015-10-01 16:39:54'),(346030,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'224\'','gltransaction/otherpaymentposting','0.030075073242188','2015-10-01 16:39:54'),(346031,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.035658836364746','2015-10-01 16:39:54'),(346032,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000011\' WHERE `ID` =  \'224\'','gltransaction/otherpaymentposting','0.024924993515015','2015-10-01 16:39:54'),(346033,3,76,'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\', \'AP20150900000011\', \'Other Payment [OPN 9402[00000224]]]\', \'Other Payment [OPN 9402[00000224]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1992.8, 1992.8, \'76\')','gltransaction/otherpaymentposting','0.038695812225342','2015-10-01 16:39:54'),(346034,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 1, \'WATER ANALYSIS, INV - 1507/183, 1508/015\', \'32630\', 1880, 1, 1, \'1880\', \'9\', \'2015\', \'1\', \'OPN 9402[00000224]\', \'76\')','gltransaction/otherpaymentposting','0.033080101013184','2015-10-01 16:39:54'),(346035,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 2, \'WATER ANALYSIS, INV - 1507/183, 1508/015\', \'32569\', 1880, 1, 1, \'1880\', \'9\', \'2015\', \'1\', \'OPN 9402[00000224]\', \'76\')','gltransaction/otherpaymentposting','0.041376113891602','2015-10-01 16:39:54'),(346036,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 3, \'WATER ANALYSIS, INV - 1507/183, 1508/015\', \'32532\', 112.8, 1, 1, \'112.8\', \'9\', \'2015\', \'1\', \'OPN 9402[00000224]\', \'76\')','gltransaction/otherpaymentposting','0.024659872055054','2015-10-01 16:39:54'),(346037,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000011\', 4, \'WATER ANALYSIS, INV - 1507/183, 1508/015\', \'32630\', 112.8, 1, 1, \'112.8\', \'9\', \'2015\', \'1\', \'OPN 9402[00000224]\', \'76\')','gltransaction/otherpaymentposting','0.041537046432495','2015-10-01 16:39:54'),(346038,3,76,'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` =  \'AP20150900000011\'','gltransaction/otherpaymentposting','0.024590015411377','2015-10-01 16:39:55'),(346039,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'223\'','gltransaction/otherpaymentposting','0.28598594665527','2015-10-01 16:39:55'),(346040,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.046419858932495','2015-10-01 16:39:55'),(346041,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000012\' WHERE `ID` =  \'223\'','gltransaction/otherpaymentposting','0.02164101600647','2015-10-01 16:39:55'),(346042,3,76,'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\', \'AP20150900000012\', \'Other Payment [OPN 9401[00000223]]]\', \'Other Payment [OPN 9401[00000223]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 318, 318, \'76\')','gltransaction/otherpaymentposting','0.030439853668213','2015-10-01 16:39:56'),(346043,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 1, \'RENTAL WALKIE TALKIE , 5/9/15-4/10/15\', \'32630\', 300, 1, 1, \'300\', \'9\', \'2015\', \'1\', \'OPN 9401[00000223]\', \'76\')','gltransaction/otherpaymentposting','0.024543046951294','2015-10-01 16:39:56'),(346044,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 2, \'RENTAL WALKIE TALKIE , 5/9/15-4/10/15\', \'32565\', 300, 1, 1, \'300\', \'9\', \'2015\', \'1\', \'OPN 9401[00000223]\', \'76\')','gltransaction/otherpaymentposting','0.024738788604736','2015-10-01 16:39:56'),(346045,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 3, \'RENTAL WALKIE TALKIE , 5/9/15-4/10/15\', \'32532\', 18, 1, 1, \'18\', \'9\', \'2015\', \'1\', \'OPN 9401[00000223]\', \'76\')','gltransaction/otherpaymentposting','0.033054113388062','2015-10-01 16:39:56'),(346046,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000012\', 4, \'RENTAL WALKIE TALKIE , 5/9/15-4/10/15\', \'32630\', 18, 1, 1, \'18\', \'9\', \'2015\', \'1\', \'OPN 9401[00000223]\', \'76\')','gltransaction/otherpaymentposting','0.024615049362183','2015-10-01 16:39:56'),(346047,3,76,'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` =  \'AP20150900000012\'','gltransaction/otherpaymentposting','0.024774789810181','2015-10-01 16:39:56'),(346048,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'221\'','gltransaction/otherpaymentposting','0.48395299911499','2015-10-01 16:39:57'),(346049,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027019023895264','2015-10-01 16:39:57'),(346050,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000013\' WHERE `ID` =  \'221\'','gltransaction/otherpaymentposting','0.033068895339966','2015-10-01 16:39:57'),(346051,3,76,'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\', \'AP20150900000013\', \'Other Payment [OPN 9400[00000221]]]\', \'Other Payment [OPN 9400[00000221]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1500, 1500, \'76\')','gltransaction/otherpaymentposting','0.021626949310303','2015-10-01 16:39:57'),(346052,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000013\', 1, \'CHARGEMAN\', \'32630\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'1\', \'OPN 9400[00000221]\', \'76\')','gltransaction/otherpaymentposting','0.049698114395142','2015-10-01 16:39:57'),(346053,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000013\', 2, \'CHARGEMAN\', \'32701\', 1500, 1, 1, \'1500\', \'9\', \'2015\', \'1\', \'OPN 9400[00000221]\', \'76\')','gltransaction/otherpaymentposting','0.033113956451416','2015-10-01 16:39:57'),(346054,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000013\'','gltransaction/otherpaymentposting','0.024616956710815','2015-10-01 16:39:57'),(346055,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'220\'','gltransaction/otherpaymentposting','0.3527979850769','2015-10-01 16:39:58'),(346056,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.056234836578369','2015-10-01 16:39:58'),(346057,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000014\' WHERE `ID` =  \'220\'','gltransaction/otherpaymentposting','0.032946109771729','2015-10-01 16:39:58'),(346058,3,76,'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\', \'AP20150900000014\', \'Other Payment [OPN 9399[00000220]]]\', \'Other Payment [OPN 9399[00000220]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.038538932800293','2015-10-01 16:39:58'),(346059,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000014\', 1, \'POTONGAN PTPTN AMINAS\', \'32630\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'OPN 9399[00000220]\', \'76\')','gltransaction/otherpaymentposting','0.032999038696289','2015-10-01 16:39:58'),(346060,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000014\', 2, \'POTONGAN PTPTN AMINAS\', \'32607\', 150, 1, 1, \'150\', \'9\', \'2015\', \'1\', \'OPN 9399[00000220]\', \'76\')','gltransaction/otherpaymentposting','0.024756193161011','2015-10-01 16:39:58'),(346061,3,76,'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` =  \'AP20150900000014\'','gltransaction/otherpaymentposting','0.041311979293823','2015-10-01 16:39:58'),(346062,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'219\'','gltransaction/otherpaymentposting','0.18752694129944','2015-10-01 16:39:59'),(346063,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.10188889503479','2015-10-01 16:39:59'),(346064,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000015\' WHERE `ID` =  \'219\'','gltransaction/otherpaymentposting','0.030049085617065','2015-10-01 16:39:59'),(346065,3,76,'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\', \'AP20150900000015\', \'Other Payment [OPN 9398[00000219]]]\', \'Other Payment [OPN 9398[00000219]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 6785, 6785, \'76\')','gltransaction/otherpaymentposting','0.021795034408569','2015-10-01 16:39:59'),(346066,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000015\', 1, \'ANSURAN 8, 2015\', \'32630\', 6785, 1, 1, \'6785\', \'9\', \'2015\', \'1\', \'OPN 9398[00000219]\', \'76\')','gltransaction/otherpaymentposting','0.049654960632324','2015-10-01 16:39:59'),(346067,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000015\', 2, \'ANSURAN 8, 2015\', \'32695\', 6785, 1, 1, \'6785\', \'9\', \'2015\', \'1\', \'OPN 9398[00000219]\', \'76\')','gltransaction/otherpaymentposting','0.024830102920532','2015-10-01 16:39:59'),(346068,3,76,'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` =  \'AP20150900000015\'','gltransaction/otherpaymentposting','0.024678945541382','2015-10-01 16:39:59'),(346069,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'218\'','gltransaction/otherpaymentposting','0.15662002563477','2015-10-01 16:40:00'),(346070,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.051661014556885','2015-10-01 16:40:00'),(346071,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000016\' WHERE `ID` =  \'218\'','gltransaction/otherpaymentposting','0.021987915039062','2015-10-01 16:40:00'),(346072,3,76,'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\', \'AP20150900000016\', \'Other Payment [OPN 9397[00000218]]]\', \'Other Payment [OPN 9397[00000218]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 4278, 4278, \'76\')','gltransaction/otherpaymentposting','0.021839141845703','2015-10-01 16:40:00'),(346073,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000016\', 1, \'MD ROSLI\', \'32630\', 4237, 1, 1, \'4237\', \'9\', \'2015\', \'1\', \'OPN 9397[00000218]\', \'76\')','gltransaction/otherpaymentposting','0.024708032608032','2015-10-01 16:40:00'),(346074,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000016\', 2, \'MD ROSLI\', \'32607\', 4237, 1, 1, \'4237\', \'9\', \'2015\', \'1\', \'OPN 9397[00000218]\', \'76\')','gltransaction/otherpaymentposting','0.049653053283691','2015-10-01 16:40:00'),(346075,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000016\', 3, \'AMINAS SOLIHIN\', \'32630\', 24, 1, 1, \'24\', \'9\', \'2015\', \'2\', \'OPN 9397[00000218]\', \'76\')','gltransaction/otherpaymentposting','0.058122873306274','2015-10-01 16:40:00'),(346076,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000016\', 4, \'AMINAS SOLIHIN\', \'32607\', 24, 1, 1, \'24\', \'9\', \'2015\', \'2\', \'OPN 9397[00000218]\', \'76\')','gltransaction/otherpaymentposting','0.02473783493042','2015-10-01 16:40:00'),(346077,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000016\', 5, \'AMIRRUL\', \'32630\', 17, 1, 1, \'17\', \'9\', \'2015\', \'3\', \'OPN 9397[00000218]\', \'76\')','gltransaction/otherpaymentposting','0.024513006210327','2015-10-01 16:40:00'),(346078,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000016\', 6, \'AMIRRUL\', \'32607\', 17, 1, 1, \'17\', \'9\', \'2015\', \'3\', \'OPN 9397[00000218]\', \'76\')','gltransaction/otherpaymentposting','0.024847984313965','2015-10-01 16:40:00'),(346079,3,76,'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` =  \'AP20150900000016\'','gltransaction/otherpaymentposting','0.024810075759888','2015-10-01 16:40:00'),(346080,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MAJIKAN \', `accountID` = \'32696\', `amountIncludedTax` = \'5084\', `amountExcludedTax` = \'5084\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'398\'','OthersPayment/updatepayitemwithoutitem','0.037739038467407','2015-10-01 16:40:24'),(346081,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PEKERJA\', `accountID` = \'32607\', `amountIncludedTax` = \'4513\', `amountExcludedTax` = \'4513\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'399\'','OthersPayment/updatepayitemwithoutitem','0.042163133621216','2015-10-01 16:40:41'),(346082,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'9597\', `referenceNo` = \'041160\', `memo` = \'\', `paymentDate` = \'2015-09-07\', `payTo` = \'KWSP\', `projectID` = \'\', `formNo` = \'OPN 9406\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'227\'','OthersPayment/updatepayitemwithoutitemMaster','0.032219886779785','2015-10-01 16:40:47'),(346083,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.03077507019043','2015-10-01 16:41:34'),(346084,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.03391695022583','2015-10-01 16:41:34'),(346085,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000017\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.041471004486084','2015-10-01 16:41:34'),(346086,3,76,'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\', \'AP20150900000017\', \'Other Payment [OPN 9406[00000227]]]\', \'Other Payment [OPN 9406[00000227]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 9597, 9597, \'76\')','gltransaction/otherpaymentposting','0.04681921005249','2015-10-01 16:41:34'),(346087,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000017\', 1, \'MAJIKAN \', \'32630\', 5084, 1, 1, \'5084\', \'9\', \'2015\', \'1\', \'OPN 9406[00000227]\', \'76\')','gltransaction/otherpaymentposting','0.03302788734436','2015-10-01 16:41:35'),(346088,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000017\', 2, \'MAJIKAN \', \'32696\', 5084, 1, 1, \'5084\', \'9\', \'2015\', \'1\', \'OPN 9406[00000227]\', \'76\')','gltransaction/otherpaymentposting','0.024621963500977','2015-10-01 16:41:35'),(346089,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000017\', 3, \'PEKERJA\', \'32630\', 4513, 1, 1, \'4513\', \'9\', \'2015\', \'2\', \'OPN 9406[00000227]\', \'76\')','gltransaction/otherpaymentposting','0.024786949157715','2015-10-01 16:41:35'),(346090,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000017\', 4, \'PEKERJA\', \'32607\', 4513, 1, 1, \'4513\', \'9\', \'2015\', \'2\', \'OPN 9406[00000227]\', \'76\')','gltransaction/otherpaymentposting','0.024584054946899','2015-10-01 16:41:35'),(346091,3,76,'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` =  \'AP20150900000017\'','gltransaction/otherpaymentposting','0.024848937988281','2015-10-01 16:41:35'),(346092,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'282\'','Gltransaction/journalPosting','0.023452043533325','2015-10-01 16:46:24'),(346093,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000010\'','Gltransaction/journalPosting','0.049703121185303','2015-10-01 16:46:24'),(346094,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.029467105865479','2015-10-01 16:46:24'),(346095,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32707\', \'2015\', \'9\', \'43.77\', \'0\', 43.77, \'76\', \'2015-10-01: 10:10:24\')','Gltransaction/journalPosting','0.04032301902771','2015-10-01 16:46:24'),(346096,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024180889129639','2015-10-01 16:46:24'),(346097,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024263143539429','2015-10-01 16:46:24'),(346098,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'283\'','Gltransaction/journalPosting','0.037253141403198','2015-10-01 16:46:24'),(346099,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000011\'','Gltransaction/journalPosting','0.041413068771362','2015-10-01 16:46:24'),(346100,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.03171706199646','2015-10-01 16:46:24'),(346101,3,76,'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\', \'9\', \'1880\', \'0\', 1880, \'76\', \'2015-10-01: 10:10:24\')','Gltransaction/journalPosting','0.032074213027954','2015-10-01 16:46:24'),(346102,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040774822235107','2015-10-01 16:46:24'),(346103,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040857076644897','2015-10-01 16:46:24'),(346104,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'284\'','Gltransaction/journalPosting','0.023002862930298','2015-10-01 16:46:25'),(346105,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000012\'','Gltransaction/journalPosting','0.024888038635254','2015-10-01 16:46:25'),(346106,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023371934890747','2015-10-01 16:46:25'),(346107,3,76,'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\', \'9\', \'300\', \'0\', 300, \'76\', \'2015-10-01: 10:10:25\')','Gltransaction/journalPosting','0.02370810508728','2015-10-01 16:46:25'),(346108,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024228096008301','2015-10-01 16:46:25'),(346109,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024205923080444','2015-10-01 16:46:25'),(346110,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'285\'','Gltransaction/journalPosting','0.042590141296387','2015-10-01 16:46:26'),(346111,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000013\'','Gltransaction/journalPosting','0.10805416107178','2015-10-01 16:46:26'),(346112,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.073334932327271','2015-10-01 16:46:26'),(346113,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023652076721191','2015-10-01 16:46:26'),(346114,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'286\'','Gltransaction/journalPosting','0.028892040252686','2015-10-01 16:46:26'),(346115,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000014\'','Gltransaction/journalPosting','0.024817943572998','2015-10-01 16:46:26'),(346116,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031533002853394','2015-10-01 16:46:26'),(346117,3,76,'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\', \'9\', \'150\', \'0\', 150, \'76\', \'2015-10-01: 10:10:26\')','Gltransaction/journalPosting','0.028286933898926','2015-10-01 16:46:26'),(346118,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'287\'','Gltransaction/journalPosting','0.052767038345337','2015-10-01 16:46:26'),(346119,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000015\'','Gltransaction/journalPosting','0.022122859954834','2015-10-01 16:46:26'),(346120,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.02331280708313','2015-10-01 16:46:27'),(346121,3,76,'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\', \'9\', \'6785\', \'0\', 6785, \'76\', \'2015-10-01: 10:10:26\')','Gltransaction/journalPosting','0.023715019226074','2015-10-01 16:46:27'),(346122,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'288\'','Gltransaction/journalPosting','0.025786876678467','2015-10-01 16:46:27'),(346123,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000016\'','Gltransaction/journalPosting','0.024677038192749','2015-10-01 16:46:27'),(346124,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.081764936447144','2015-10-01 16:46:27'),(346125,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.098810911178589','2015-10-01 16:46:27'),(346126,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023925065994263','2015-10-01 16:46:27'),(346127,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024123907089233','2015-10-01 16:46:27'),(346128,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024103164672852','2015-10-01 16:46:27'),(346129,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023929119110107','2015-10-01 16:46:28'),(346130,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'289\'','Gltransaction/journalPosting','0.024585008621216','2015-10-01 16:46:28'),(346131,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000017\'','Gltransaction/journalPosting','0.033092975616455','2015-10-01 16:46:28'),(346132,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031655788421631','2015-10-01 16:46:28'),(346133,3,76,'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\', \'9\', \'5084\', \'0\', 5084, \'76\', \'2015-10-01: 10:10:28\')','Gltransaction/journalPosting','0.031888008117676','2015-10-01 16:46:28'),(346134,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024101972579956','2015-10-01 16:46:28'),(346135,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024004936218262','2015-10-01 16:46:28'),(346136,3,75,'::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\', \'613.15\', \'OPN9391\', \'2015-09-03\', \'000295\', \'CASH\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075340986251831','2015-10-01 16:46:46'),(346137,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (228, \'75\', \'BIL LETRIK\', \'1\', \'32594\', \'394.75\', \'372.41\', \'2637\', \'6\', \'22.34\', 0)','gltransaction/savenewpaywithOutItem','0.04149603843689','2015-10-01 16:46:46'),(346138,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'228\', \'75\', \'2\', \'BIL PHONE\', \'32590\', \'218.4\', \'218.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046029090881348','2015-10-01 16:47:37'),(346139,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'228\'','gltransaction/otherpaymentposting','0.038784980773926','2015-10-01 16:48:05'),(346140,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.03411602973938','2015-10-01 16:48:05'),(346141,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000018\' WHERE `ID` =  \'228\'','gltransaction/otherpaymentposting','0.04146409034729','2015-10-01 16:48:05'),(346142,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', \'Other Payment [OPN9391[00000228]]]\', \'Other Payment [OPN9391[00000228]]]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 613.15, 613.15, \'75\')','gltransaction/otherpaymentposting','0.038562059402466','2015-10-01 16:48:05'),(346143,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', 1, \'BIL LETRIK\', \'32523\', 372.41, 1, 1, \'372.41\', \'9\', \'2015\', \'1\', \'OPN9391[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.074820995330811','2015-10-01 16:48:05'),(346144,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', 2, \'BIL LETRIK\', \'32594\', 372.41, 1, 1, \'372.41\', \'9\', \'2015\', \'1\', \'OPN9391[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.024516105651855','2015-10-01 16:48:05'),(346145,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', 3, \'BIL LETRIK\', \'32532\', 22.34, 1, 1, \'22.34\', \'9\', \'2015\', \'1\', \'OPN9391[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.033209085464478','2015-10-01 16:48:05'),(346146,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', 4, \'BIL LETRIK\', \'32523\', 22.34, 1, 1, \'22.34\', \'9\', \'2015\', \'1\', \'OPN9391[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.032896041870117','2015-10-01 16:48:05'),(346147,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', 5, \'BIL PHONE\', \'32523\', 218.4, 1, 1, \'218.4\', \'9\', \'2015\', \'2\', \'OPN9391[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.024704933166504','2015-10-01 16:48:05'),(346148,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', 6, \'BIL PHONE\', \'32590\', 218.4, 1, 1, \'218.4\', \'9\', \'2015\', \'2\', \'OPN9391[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.041418075561523','2015-10-01 16:48:05'),(346149,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 613.15, `total_amount_cr` = 613.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000018\'','gltransaction/otherpaymentposting','0.032938957214355','2015-10-01 16:48:05'),(346150,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'290\'','Gltransaction/journalPosting','0.027722835540771','2015-10-01 16:49:12'),(346151,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000018\'','Gltransaction/journalPosting','0.024672985076904','2015-10-01 16:49:12'),(346152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038207054138184','2015-10-01 16:49:12'),(346153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032578945159912','2015-10-01 16:49:12'),(346154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032295942306519','2015-10-01 16:49:12'),(346155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024220943450928','2015-10-01 16:49:12'),(346156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024233102798462','2015-10-01 16:49:12'),(346157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024085998535156','2015-10-01 16:49:12'),(346158,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010004\', \'Bank Guarantee\', \'zuraida\', \'2015-10-02 03-37-10\')','glsetting/chartOfAcct','0.036141872406006','2015-10-02 09:40:50'),(346159,3,76,'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 9407\', \'2015-09-07\', \'041161\', \'SOCSO\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.089596033096313','2015-10-02 11:02:50'),(346160,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (229, \'76\', \'MAJIKAN\', \'1\', \'32697\', \'273.95\', \'273.95\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049782037734985','2015-10-02 11:02:50'),(346161,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'229\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'78.25\', \'78.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033751964569092','2015-10-02 11:04:18'),(346162,3,76,'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\', \'4062.90\', \'OPN 9409\', \'2015-09-07\', \'041163\', \'SHELL MALAYSIA TRADING SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03610897064209','2015-10-02 11:06:23'),(346163,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (230, \'76\', \'PETROL, AUG 2015\', \'1\', \'32692\', \'4062.9\', \'4062.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024765968322754','2015-10-02 11:06:23'),(346164,3,76,'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\', \'2450.00\', \'OPN 9412\', \'2015-09-10\', \'041166\', \'AF ZAHID AGENCY\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.42745304107666','2015-10-02 11:25:50'),(346165,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (231, \'76\', \'TRANSPORT CHARGES - FORD TO SABAH\', \'1\', \'32708\', \'2450.01\', \'2311.33\', \'2637\', \'6\', \'138.68\', 0)','gltransaction/savenewpaywithOutItem','0.077068090438843','2015-10-02 11:25:50'),(346166,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.29380512237549','2015-10-02 11:26:52'),(346167,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.098367929458618','2015-10-02 11:26:52'),(346168,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000019\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.070322036743164','2015-10-02 11:26:52'),(346169,3,76,'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\', \'AP20150900000019\', \'Other Payment [OPN 9409[00000230]]]\', \'Other Payment [OPN 9409[00000230]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 4062.9, 4062.9, \'76\')','gltransaction/otherpaymentposting','0.10696792602539','2015-10-02 11:26:52'),(346170,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000019\', 1, \'PETROL, AUG 2015\', \'32630\', 4062.9, 1, 1, \'4062.9\', \'9\', \'2015\', \'1\', \'OPN 9409[00000230]\', \'76\')','gltransaction/otherpaymentposting','0.093574047088623','2015-10-02 11:26:52'),(346171,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000019\', 2, \'PETROL, AUG 2015\', \'32692\', 4062.9, 1, 1, \'4062.9\', \'9\', \'2015\', \'1\', \'OPN 9409[00000230]\', \'76\')','gltransaction/otherpaymentposting','0.070546865463257','2015-10-02 11:26:52'),(346172,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 4062.9, `total_amount_cr` = 4062.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000019\'','gltransaction/otherpaymentposting','0.0472731590271','2015-10-02 11:26:52'),(346173,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'229\'','gltransaction/otherpaymentposting','0.063482999801636','2015-10-02 11:26:53'),(346174,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.046489000320435','2015-10-02 11:26:53'),(346175,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000020\' WHERE `ID` =  \'229\'','gltransaction/otherpaymentposting','0.06110692024231','2015-10-02 11:26:53'),(346176,3,76,'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\', \'AP20150900000020\', \'Other Payment [OPN 9407[00000229]]]\', \'Other Payment [OPN 9407[00000229]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 352.2, 352.2, \'76\')','gltransaction/otherpaymentposting','0.057322978973389','2015-10-02 11:26:53'),(346177,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000020\', 1, \'MAJIKAN\', \'32630\', 273.95, 1, 1, \'273.95\', \'9\', \'2015\', \'1\', \'OPN 9407[00000229]\', \'76\')','gltransaction/otherpaymentposting','0.044981002807617','2015-10-02 11:26:53'),(346178,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000020\', 2, \'MAJIKAN\', \'32697\', 273.95, 1, 1, \'273.95\', \'9\', \'2015\', \'1\', \'OPN 9407[00000229]\', \'76\')','gltransaction/otherpaymentposting','0.057743072509766','2015-10-02 11:26:54'),(346179,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000020\', 3, \'PEKERJA\', \'32630\', 78.25, 1, 1, \'78.25\', \'9\', \'2015\', \'2\', \'OPN 9407[00000229]\', \'76\')','gltransaction/otherpaymentposting','0.047391891479492','2015-10-02 11:26:54'),(346180,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000020\', 4, \'PEKERJA\', \'32607\', 78.25, 1, 1, \'78.25\', \'9\', \'2015\', \'2\', \'OPN 9407[00000229]\', \'76\')','gltransaction/otherpaymentposting','0.060386896133423','2015-10-02 11:26:54'),(346181,3,76,'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` =  \'AP20150900000020\'','gltransaction/otherpaymentposting','0.066816806793213','2015-10-02 11:26:54'),(346182,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES - FORD TO SABAH\', `accountID` = \'32708\', `amountIncludedTax` = \'2450\', `amountExcludedTax` = \'2311.32\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'138.68\' WHERE `ID` =  \'405\'','OthersPayment/updatepayitemwithoutitem','0.21536707878113','2015-10-02 11:27:18'),(346183,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.047113180160522','2015-10-02 11:27:55'),(346184,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.076023817062378','2015-10-02 11:27:55'),(346185,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000021\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.061553001403809','2015-10-02 11:27:55'),(346186,3,76,'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\', \'AP20150900000021\', \'Other Payment [OPN 9412[00000231]]]\', \'Other Payment [OPN 9412[00000231]]]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 2450, 2450, \'76\')','gltransaction/otherpaymentposting','0.16136789321899','2015-10-02 11:27:56'),(346187,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000021\', 1, \'TRANSPORT CHARGES - FORD TO SABAH\', \'32630\', 2311.32, 1, 1, \'2311.32\', \'9\', \'2015\', \'1\', \'OPN 9412[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.084178924560547','2015-10-02 11:27:56'),(346188,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000021\', 2, \'TRANSPORT CHARGES - FORD TO SABAH\', \'32708\', 2311.32, 1, 1, \'2311.32\', \'9\', \'2015\', \'1\', \'OPN 9412[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.022339105606079','2015-10-02 11:27:56'),(346189,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000021\', 3, \'TRANSPORT CHARGES - FORD TO SABAH\', \'32532\', 138.68, 1, 1, \'138.68\', \'9\', \'2015\', \'1\', \'OPN 9412[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.032916784286499','2015-10-02 11:27:56'),(346190,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000021\', 4, \'TRANSPORT CHARGES - FORD TO SABAH\', \'32630\', 138.68, 1, 1, \'138.68\', \'9\', \'2015\', \'1\', \'OPN 9412[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.025042057037354','2015-10-02 11:27:56'),(346191,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2450, `total_amount_cr` = 2450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000021\'','gltransaction/otherpaymentposting','0.023988008499146','2015-10-02 11:27:57'),(346192,3,76,'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\', \'51605.98\', \'OPN 9414\', \'2015-09-11\', \'041168\', \'ELITE HIGHWAY AUTOMOBILE (M) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11072111129761','2015-10-06 12:03:44'),(346193,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (232, \'76\', \'COMPANY CAR - WWB 5421\', \'1\', \'32516\', \'51600\', \'51600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04973316192627','2015-10-06 12:03:44'),(346194,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'232\', \'76\', \'2\', \'BANK DRAFT SERVICE CHARGES\', \'32613\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048539876937866','2015-10-06 12:05:11'),(346195,3,76,'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\', \'2380.20\', \'OPN 9415\', \'2015-09-14\', \'041169\', \'AF ZAHID AGENCY\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042775869369507','2015-10-06 12:16:05'),(346196,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (233, \'76\', \'INSURANCE WWB 5421\', \'1\', \'32581\', \'2380.23\', \'2245.5\', \'2637\', \'6\', \'134.73\', 0)','gltransaction/savenewpaywithOutItem','0.045844078063965','2015-10-06 12:16:05'),(346197,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'INSURANCE WWB 5421\', `accountID` = \'32581\', `amountIncludedTax` = \'2380.18\', `amountExcludedTax` = \'2245.45\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'134.73\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.061806201934814','2015-10-06 12:17:26'),(346198,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'INSURANCE WWB 5421\', `accountID` = \'32581\', `amountIncludedTax` = \'2380.19\', `amountExcludedTax` = \'2245.46\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'134.73\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.041091918945312','2015-10-06 12:17:38'),(346199,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'INSURANCE WWB 5421\', `accountID` = \'32581\', `amountIncludedTax` = \'2380.2\', `amountExcludedTax` = \'2245.47\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'134.73\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.032653093338013','2015-10-06 12:17:47'),(346200,3,76,'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 9416\', \'2015-09-22\', \'041170\', \'AZLINAH OTHMAN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030627965927124','2015-10-06 12:19:32'),(346201,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (234, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024939060211182','2015-10-06 12:19:32'),(346202,3,76,'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 9417\', \'2015-09-22\', \'041171\', \'BIO-CHEM 2\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.061213970184326','2015-10-06 12:20:40'),(346203,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (235, \'76\', \'TRANSFER\', \'1\', \'32659\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.033116102218628','2015-10-06 12:20:40'),(346204,3,76,'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 9418\', \'2015-09-22\', \'041172\', \'CIMB  BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.058771133422852','2015-10-06 12:25:17'),(346205,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (236, \'76\', \'SEWA OFFICE BCAP \', \'1\', \'32583\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024842977523804','2015-10-06 12:25:17'),(346206,3,76,'192.168.0.108','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'SEWA OFFICE BCAP \', `accountID` = \'32583\', `amountIncludedTax` = \'6000\', `amountExcludedTax` = \'6000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'411\'','OthersPayment/updatepayitemwithoutitem','0.023196935653687','2015-10-06 12:26:33'),(346207,3,76,'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 9419\', \'2015-09-22\', \'041173\', \'JEFFRIZAL BAHARUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038884878158569','2015-10-06 12:27:48'),(346208,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (237, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024866104125977','2015-10-06 12:27:48'),(346209,3,76,'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 9420\', \'2015-09-22\', \'041174\', \'FAIZUL RIZAL MOHD TAZUDIN\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02794885635376','2015-10-06 12:29:04'),(346210,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (238, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024791955947876','2015-10-06 12:29:04'),(346211,3,76,'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 9422\', \'2015-09-22\', \'041176\', \'CIMB ISLAMIC BANK BERHAD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050806999206543','2015-10-06 12:30:30'),(346212,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (239, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041478872299194','2015-10-06 12:30:30'),(346213,3,76,'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\', \'6132.10\', \'OPN 9424\', \'2015-09-22\', \'041178\', \'SALIHIN \', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042881011962891','2015-10-06 12:34:55'),(346214,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (240, \'76\', \'AUDIT FEE FOR THE YEAR ENDED 31/12/2014\', \'1\', \'32711\', \'6132.1\', \'5785\', \'2637\', \'6\', \'347.1\', 0)','gltransaction/savenewpaywithOutItem','0.024645090103149','2015-10-06 12:34:55'),(346215,3,76,'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 9425\', \'2015-09-30\', \'041179\', \'ROFIZAM JUSOH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.071424961090088','2015-10-06 12:38:06'),(346216,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (241, \'76\', \'CHARGEMAN\', \'1\', \'32701\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024741888046265','2015-10-06 12:38:06'),(346217,3,76,'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\', \'1300.00\', \'OPN 9426\', \'2015-09-30\', \'041180\', \'CASH\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031148910522461','2015-10-06 12:39:42'),(346218,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (242, \'76\', \'ALLOWANCES STAFF\', \'1\', \'32727\', \'1300\', \'1300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024772882461548','2015-10-06 12:39:42'),(346219,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2989.20\', \'OPN 9427\', \'2015-09-30\', \'041181\', \'NABBIR LABORATORY (KL) SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037379026412964','2015-10-06 12:41:55'),(346220,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (243, \'76\', \'WATER ANALYSIS - INV 1508/083, 1508/135, 1508/177\', \'1\', \'32569\', \'2989.2\', \'2820\', \'2637\', \'6\', \'169.2\', 0)','gltransaction/savenewpaywithOutItem','0.024863958358765','2015-10-06 12:41:55'),(346221,3,76,'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\', \'50000.00\', \'OPN 9428\', \'2015-09-30\', \'041182\', \'BIO-CHEM 2\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044338226318359','2015-10-06 12:43:32'),(346222,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (244, \'76\', \'TRANSFER \', \'1\', \'32659\', \'50000\', \'50000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.024914979934692','2015-10-06 12:43:32'),(346223,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.064516067504883','2015-10-06 12:44:16'),(346224,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.023197174072266','2015-10-06 12:44:16'),(346225,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000022\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.035221099853516','2015-10-06 12:44:16'),(346226,3,76,'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\', \'AP20150900000022\', \'Other Payment [OPN 9416[00000234]]]\', \'Other Payment [OPN 9416[00000234]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.037469863891602','2015-10-06 12:44:16'),(346227,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000022\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, 1, \'400\', \'9\', \'2015\', \'1\', \'OPN 9416[00000234]\', \'76\')','gltransaction/otherpaymentposting','0.074742078781128','2015-10-06 12:44:16'),(346228,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000022\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, 1, \'400\', \'9\', \'2015\', \'1\', \'OPN 9416[00000234]\', \'76\')','gltransaction/otherpaymentposting','0.024703979492188','2015-10-06 12:44:16'),(346229,3,76,'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` =  \'AP20150900000022\'','gltransaction/otherpaymentposting','0.024821996688843','2015-10-06 12:44:16'),(346230,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.02243709564209','2015-10-06 12:44:17'),(346231,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.021704196929932','2015-10-06 12:44:17'),(346232,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000023\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.033167123794556','2015-10-06 12:44:17'),(346233,3,76,'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\', \'AP20150900000023\', \'Other Payment [OPN 9415[00000233]]]\', \'Other Payment [OPN 9415[00000233]]]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 2380.2, 2380.2, \'76\')','gltransaction/otherpaymentposting','0.041505098342896','2015-10-06 12:44:17'),(346234,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000023\', 1, \'INSURANCE WWB 5421\', \'32630\', 2245.47, 1, 1, \'2245.47\', \'9\', \'2015\', \'1\', \'OPN 9415[00000233]\', \'76\')','gltransaction/otherpaymentposting','0.033025026321411','2015-10-06 12:44:17'),(346235,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000023\', 2, \'INSURANCE WWB 5421\', \'32581\', 2245.47, 1, 1, \'2245.47\', \'9\', \'2015\', \'1\', \'OPN 9415[00000233]\', \'76\')','gltransaction/otherpaymentposting','0.024760961532593','2015-10-06 12:44:17'),(346236,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000023\', 3, \'INSURANCE WWB 5421\', NULL, 134.73, 1, 1, \'134.73\', \'9\', \'2015\', \'1\', \'OPN 9415[00000233]\', \'76\')','gltransaction/otherpaymentposting','0.024752855300903','2015-10-06 12:44:17'),(346237,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000023\', 4, \'INSURANCE WWB 5421\', \'32630\', 134.73, 1, 1, \'134.73\', \'9\', \'2015\', \'1\', \'OPN 9415[00000233]\', \'76\')','gltransaction/otherpaymentposting','0.024679899215698','2015-10-06 12:44:17'),(346238,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2380.2, `total_amount_cr` = 2380.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000023\'','gltransaction/otherpaymentposting','0.024816036224365','2015-10-06 12:44:17'),(346239,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.02777886390686','2015-10-06 12:44:18'),(346240,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.018597841262817','2015-10-06 12:44:18'),(346241,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000024\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.033260107040405','2015-10-06 12:44:18'),(346242,3,76,'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\', \'AP20150900000024\', \'Other Payment [OPN 9414[00000232]]]\', \'Other Payment [OPN 9414[00000232]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 51605.98, 51605.98, \'76\')','gltransaction/otherpaymentposting','0.038112163543701','2015-10-06 12:44:18'),(346243,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000024\', 1, \'COMPANY CAR - WWB 5421\', \'32630\', 51600, 1, 1, \'51600\', \'9\', \'2015\', \'1\', \'OPN 9414[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.024726867675781','2015-10-06 12:44:18'),(346244,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000024\', 2, \'COMPANY CAR - WWB 5421\', \'32516\', 51600, 1, 1, \'51600\', \'9\', \'2015\', \'1\', \'OPN 9414[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.062406063079834','2015-10-06 12:44:18'),(346245,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000024\', 3, \'BANK DRAFT SERVICE CHARGES\', \'32630\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN 9414[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.059138059616089','2015-10-06 12:44:18'),(346246,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000024\', 4, \'BANK DRAFT SERVICE CHARGES\', \'32613\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN 9414[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.044400930404663','2015-10-06 12:44:18'),(346247,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000024\', 5, \'BANK DRAFT SERVICE CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN 9414[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.024740934371948','2015-10-06 12:44:18'),(346248,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000024\', 6, \'BANK DRAFT SERVICE CHARGES\', \'32630\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN 9414[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.024758100509644','2015-10-06 12:44:18'),(346249,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 51605.98, `total_amount_cr` = 51605.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000024\'','gltransaction/otherpaymentposting','0.024842977523804','2015-10-06 12:44:18'),(346250,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'244\'','gltransaction/otherpaymentposting','0.020258903503418','2015-10-06 12:44:19'),(346251,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.032814979553223','2015-10-06 12:44:19'),(346252,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000025\' WHERE `ID` =  \'244\'','gltransaction/otherpaymentposting','0.024915218353271','2015-10-06 12:44:19'),(346253,3,76,'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\', \'AP20150900000025\', \'Other Payment [OPN 9428[00000244]]]\', \'Other Payment [OPN 9428[00000244]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 50000, 50000, \'76\')','gltransaction/otherpaymentposting','0.02137303352356','2015-10-06 12:44:19'),(346254,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000025\', 1, \'TRANSFER \', \'32630\', 50000, 1, 1, \'50000\', \'9\', \'2015\', \'1\', \'OPN 9428[00000244]\', \'76\')','gltransaction/otherpaymentposting','0.091440916061401','2015-10-06 12:44:19'),(346255,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000025\', 2, \'TRANSFER \', \'32659\', 50000, 1, 1, \'50000\', \'9\', \'2015\', \'1\', \'OPN 9428[00000244]\', \'76\')','gltransaction/otherpaymentposting','0.074753046035767','2015-10-06 12:44:19'),(346256,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000025\'','gltransaction/otherpaymentposting','0.10364317893982','2015-10-06 12:44:19'),(346257,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'243\'','gltransaction/otherpaymentposting','0.019726991653442','2015-10-06 12:44:20'),(346258,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027136087417603','2015-10-06 12:44:20'),(346259,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000026\' WHERE `ID` =  \'243\'','gltransaction/otherpaymentposting','0.033179044723511','2015-10-06 12:44:20'),(346260,3,76,'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\', \'AP20150900000026\', \'Other Payment [OPN 9427[00000243]]]\', \'Other Payment [OPN 9427[00000243]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 2989.2, 2989.2, \'76\')','gltransaction/otherpaymentposting','0.021398067474365','2015-10-06 12:44:20'),(346261,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000026\', 1, \'WATER ANALYSIS - INV 1508/083, 1508/135, 1508/177\', \'32630\', 2820, 1, 1, \'2820\', \'9\', \'2015\', \'1\', \'OPN 9427[00000243]\', \'76\')','gltransaction/otherpaymentposting','0.024732828140259','2015-10-06 12:44:20'),(346262,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000026\', 2, \'WATER ANALYSIS - INV 1508/083, 1508/135, 1508/177\', \'32569\', 2820, 1, 1, \'2820\', \'9\', \'2015\', \'1\', \'OPN 9427[00000243]\', \'76\')','gltransaction/otherpaymentposting','0.024770021438599','2015-10-06 12:44:20'),(346263,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000026\', 3, \'WATER ANALYSIS - INV 1508/083, 1508/135, 1508/177\', \'32532\', 169.2, 1, 1, \'169.2\', \'9\', \'2015\', \'1\', \'OPN 9427[00000243]\', \'76\')','gltransaction/otherpaymentposting','0.024815797805786','2015-10-06 12:44:20'),(346264,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000026\', 4, \'WATER ANALYSIS - INV 1508/083, 1508/135, 1508/177\', \'32630\', 169.2, 1, 1, \'169.2\', \'9\', \'2015\', \'1\', \'OPN 9427[00000243]\', \'76\')','gltransaction/otherpaymentposting','0.024710178375244','2015-10-06 12:44:20'),(346265,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2989.2, `total_amount_cr` = 2989.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000026\'','gltransaction/otherpaymentposting','0.033177137374878','2015-10-06 12:44:20'),(346266,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'242\'','gltransaction/otherpaymentposting','0.018800020217896','2015-10-06 12:44:20'),(346267,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027043104171753','2015-10-06 12:44:20'),(346268,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000027\' WHERE `ID` =  \'242\'','gltransaction/otherpaymentposting','0.024845123291016','2015-10-06 12:44:20'),(346269,3,76,'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\', \'AP20150900000027\', \'Other Payment [OPN 9426[00000242]]]\', \'Other Payment [OPN 9426[00000242]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 1300, 1300, \'76\')','gltransaction/otherpaymentposting','0.029736995697021','2015-10-06 12:44:20'),(346270,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000027\', 1, \'ALLOWANCES STAFF\', \'32630\', 1300, 1, 1, \'1300\', \'9\', \'2015\', \'1\', \'OPN 9426[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.024738788604736','2015-10-06 12:44:20'),(346271,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000027\', 2, \'ALLOWANCES STAFF\', \'32727\', 1300, 1, 1, \'1300\', \'9\', \'2015\', \'1\', \'OPN 9426[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.0331130027771','2015-10-06 12:44:20'),(346272,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000027\'','gltransaction/otherpaymentposting','0.033160924911499','2015-10-06 12:44:20'),(346273,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'241\'','gltransaction/otherpaymentposting','0.11002993583679','2015-10-06 12:44:21'),(346274,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.12003397941589','2015-10-06 12:44:21'),(346275,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000028\' WHERE `ID` =  \'241\'','gltransaction/otherpaymentposting','0.11613512039185','2015-10-06 12:44:21'),(346276,3,76,'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\', \'AP20150900000028\', \'Other Payment [OPN 9425[00000241]]]\', \'Other Payment [OPN 9425[00000241]]]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.037338018417358','2015-10-06 12:44:21'),(346277,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000028\', 1, \'CHARGEMAN\', \'32630\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'1\', \'OPN 9425[00000241]\', \'76\')','gltransaction/otherpaymentposting','0.037177801132202','2015-10-06 12:44:21'),(346278,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000028\', 2, \'CHARGEMAN\', \'32701\', 2000, 1, 1, \'2000\', \'9\', \'2015\', \'1\', \'OPN 9425[00000241]\', \'76\')','gltransaction/otherpaymentposting','0.041347026824951','2015-10-06 12:44:21'),(346279,3,76,'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` =  \'AP20150900000028\'','gltransaction/otherpaymentposting','0.049875020980835','2015-10-06 12:44:21'),(346280,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.019726991653442','2015-10-06 12:44:22'),(346281,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.018813133239746','2015-10-06 12:44:22'),(346282,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000029\' WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.033221006393433','2015-10-06 12:44:22'),(346283,3,76,'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\', \'AP20150900000029\', \'Other Payment [OPN 9424[00000240]]]\', \'Other Payment [OPN 9424[00000240]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 6132.1, 6132.1, \'76\')','gltransaction/otherpaymentposting','0.021481990814209','2015-10-06 12:44:22'),(346284,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000029\', 1, \'AUDIT FEE FOR THE YEAR ENDED 31/12/2014\', \'32630\', 5785, 1, 1, \'5785\', \'9\', \'2015\', \'1\', \'OPN 9424[00000240]\', \'76\')','gltransaction/otherpaymentposting','0.024674892425537','2015-10-06 12:44:22'),(346285,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000029\', 2, \'AUDIT FEE FOR THE YEAR ENDED 31/12/2014\', \'32711\', 5785, 1, 1, \'5785\', \'9\', \'2015\', \'1\', \'OPN 9424[00000240]\', \'76\')','gltransaction/otherpaymentposting','0.033234834671021','2015-10-06 12:44:22'),(346286,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000029\', 3, \'AUDIT FEE FOR THE YEAR ENDED 31/12/2014\', \'32532\', 347.1, 1, 1, \'347.1\', \'9\', \'2015\', \'1\', \'OPN 9424[00000240]\', \'76\')','gltransaction/otherpaymentposting','0.21494603157043','2015-10-06 12:44:22'),(346287,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000029\', 4, \'AUDIT FEE FOR THE YEAR ENDED 31/12/2014\', \'32630\', 347.1, 1, 1, \'347.1\', \'9\', \'2015\', \'1\', \'OPN 9424[00000240]\', \'76\')','gltransaction/otherpaymentposting','0.026166915893555','2015-10-06 12:44:22'),(346288,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6132.1, `total_amount_cr` = 6132.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000029\'','gltransaction/otherpaymentposting','0.12484097480774','2015-10-06 12:44:22'),(346289,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.026036977767944','2015-10-06 12:44:23'),(346290,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.01882004737854','2015-10-06 12:44:23'),(346291,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000030\' WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.024853944778442','2015-10-06 12:44:23'),(346292,3,76,'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\', \'AP20150900000030\', \'Other Payment [OPN 9422[00000239]]]\', \'Other Payment [OPN 9422[00000239]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.02139687538147','2015-10-06 12:44:23'),(346293,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000030\', 1, \'WTG 3150\', \'32630\', 5828.57, 1, 1, \'5828.57\', \'9\', \'2015\', \'1\', \'OPN 9422[00000239]\', \'76\')','gltransaction/otherpaymentposting','0.024780988693237','2015-10-06 12:44:23'),(346294,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000030\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, 1, \'5828.57\', \'9\', \'2015\', \'1\', \'OPN 9422[00000239]\', \'76\')','gltransaction/otherpaymentposting','0.024777889251709','2015-10-06 12:44:23'),(346295,3,76,'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` =  \'AP20150900000030\'','gltransaction/otherpaymentposting','0.024808883666992','2015-10-06 12:44:23'),(346296,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.069923877716064','2015-10-06 12:44:23'),(346297,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.018471956253052','2015-10-06 12:44:23'),(346298,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000031\' WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.024925947189331','2015-10-06 12:44:23'),(346299,3,76,'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\', \'AP20150900000031\', \'Other Payment [OPN 9420[00000238]]]\', \'Other Payment [OPN 9420[00000238]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 1200, 1200, \'76\')','gltransaction/otherpaymentposting','0.038065910339355','2015-10-06 12:44:23'),(346300,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000031\', 1, \'SEWA KERTEH\', \'32630\', 1200, 1, 1, \'1200\', \'9\', \'2015\', \'1\', \'OPN 9420[00000238]\', \'76\')','gltransaction/otherpaymentposting','0.024760961532593','2015-10-06 12:44:23'),(346301,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000031\', 2, \'SEWA KERTEH\', \'32702\', 1200, 1, 1, \'1200\', \'9\', \'2015\', \'1\', \'OPN 9420[00000238]\', \'76\')','gltransaction/otherpaymentposting','0.033011913299561','2015-10-06 12:44:23'),(346302,3,76,'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` =  \'AP20150900000031\'','gltransaction/otherpaymentposting','0.02485203742981','2015-10-06 12:44:24'),(346303,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.025122880935669','2015-10-06 12:44:24'),(346304,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.018460035324097','2015-10-06 12:44:24'),(346305,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000032\' WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.024854898452759','2015-10-06 12:44:24'),(346306,3,76,'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\', \'AP20150900000032\', \'Other Payment [OPN 9419[00000237]]]\', \'Other Payment [OPN 9419[00000237]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.23782896995544','2015-10-06 12:44:24'),(346307,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000032\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN 9419[00000237]\', \'76\')','gltransaction/otherpaymentposting','0.29978609085083','2015-10-06 12:44:24'),(346308,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000032\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN 9419[00000237]\', \'76\')','gltransaction/otherpaymentposting','0.0246422290802','2015-10-06 12:44:25'),(346309,3,76,'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` =  \'AP20150900000032\'','gltransaction/otherpaymentposting','0.049742937088013','2015-10-06 12:44:25'),(346310,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.0501708984375','2015-10-06 12:44:25'),(346311,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.03287410736084','2015-10-06 12:44:25'),(346312,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000033\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.041466951370239','2015-10-06 12:44:25'),(346313,3,76,'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\', \'AP20150900000033\', \'Other Payment [OPN 9418[00000236]]]\', \'Other Payment [OPN 9418[00000236]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.020727872848511','2015-10-06 12:44:25'),(346314,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000033\', 1, \'SEWA OFFICE BCAP \', \'32630\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN 9418[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.024829149246216','2015-10-06 12:44:25'),(346315,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000033\', 2, \'SEWA OFFICE BCAP \', \'32583\', 6000, 1, 1, \'6000\', \'9\', \'2015\', \'1\', \'OPN 9418[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.032867908477783','2015-10-06 12:44:25'),(346316,3,76,'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` =  \'AP20150900000033\'','gltransaction/otherpaymentposting','0.033138990402222','2015-10-06 12:44:25'),(346317,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.090275049209595','2015-10-06 12:44:26'),(346318,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.025238990783691','2015-10-06 12:44:26'),(346319,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000034\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.024864912033081','2015-10-06 12:44:26'),(346320,3,76,'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\', \'AP20150900000034\', \'Other Payment [OPN 9417[00000235]]]\', \'Other Payment [OPN 9417[00000235]]]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.021203994750977','2015-10-06 12:44:26'),(346321,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000034\', 1, \'TRANSFER\', \'32630\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN 9417[00000235]\', \'76\')','gltransaction/otherpaymentposting','0.033003091812134','2015-10-06 12:44:26'),(346322,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000034\', 2, \'TRANSFER\', \'32659\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'1\', \'OPN 9417[00000235]\', \'76\')','gltransaction/otherpaymentposting','0.024723052978516','2015-10-06 12:44:26'),(346323,3,76,'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` =  \'AP20150900000034\'','gltransaction/otherpaymentposting','0.041424036026001','2015-10-06 12:44:26'),(346324,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'301\'','Gltransaction/journalPosting','0.024566888809204','2015-10-06 13:14:55'),(346325,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000029\'','Gltransaction/journalPosting','0.024718999862671','2015-10-06 13:14:55'),(346326,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.026593923568726','2015-10-06 13:14:56'),(346327,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32711\', \'2015\', \'9\', \'5785\', \'0\', 5785, \'76\', \'2015-10-06: 07:10:55\')','Gltransaction/journalPosting','0.035290002822876','2015-10-06 13:14:56'),(346328,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021866083145142','2015-10-06 13:14:56'),(346329,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023987054824829','2015-10-06 13:14:56'),(346330,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'302\'','Gltransaction/journalPosting','0.024935007095337','2015-10-06 13:14:56'),(346331,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000030\'','Gltransaction/journalPosting','0.041378974914551','2015-10-06 13:14:56'),(346332,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.030970096588135','2015-10-06 13:14:56'),(346333,3,76,'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\', \'9\', \'5828.57\', \'0\', 5828.57, \'76\', \'2015-10-06: 07:10:56\')','Gltransaction/journalPosting','0.023374080657959','2015-10-06 13:14:56'),(346334,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'303\'','Gltransaction/journalPosting','0.025676965713501','2015-10-06 13:14:56'),(346335,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000031\'','Gltransaction/journalPosting','0.049775123596191','2015-10-06 13:14:56'),(346336,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.02341890335083','2015-10-06 13:14:56'),(346337,3,76,'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\', \'9\', \'1200\', \'0\', 1200, \'76\', \'2015-10-06: 07:10:56\')','Gltransaction/journalPosting','0.023355007171631','2015-10-06 13:14:56'),(346338,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'304\'','Gltransaction/journalPosting','0.020956039428711','2015-10-06 13:14:57'),(346339,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000032\'','Gltransaction/journalPosting','0.024802923202515','2015-10-06 13:14:57'),(346340,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023252010345459','2015-10-06 13:14:57'),(346341,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040251016616821','2015-10-06 13:14:57'),(346342,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'305\'','Gltransaction/journalPosting','0.045957088470459','2015-10-06 13:14:57'),(346343,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000033\'','Gltransaction/journalPosting','0.099580049514771','2015-10-06 13:14:57'),(346344,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.073242902755737','2015-10-06 13:14:57'),(346345,3,76,'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\', \'9\', \'6000\', \'0\', 6000, \'76\', \'2015-10-06: 07:10:57\')','Gltransaction/journalPosting','0.022922992706299','2015-10-06 13:14:57'),(346346,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'306\'','Gltransaction/journalPosting','0.023894071578979','2015-10-06 13:14:58'),(346347,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000034\'','Gltransaction/journalPosting','0.023788928985596','2015-10-06 13:14:58'),(346348,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023376941680908','2015-10-06 13:14:58'),(346349,3,76,'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\', \'9\', \'3000\', \'0\', 3000, \'76\', \'2015-10-06: 07:10:57\')','Gltransaction/journalPosting','0.023382902145386','2015-10-06 13:14:58'),(346350,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'291\'','Gltransaction/journalPosting','0.018174886703491','2015-10-06 13:14:58'),(346351,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000019\'','Gltransaction/journalPosting','0.06845498085022','2015-10-06 13:14:58'),(346352,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.038075923919678','2015-10-06 13:14:58'),(346353,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32692\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032144069671631','2015-10-06 13:14:58'),(346354,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'292\'','Gltransaction/journalPosting','0.025423049926758','2015-10-06 13:14:58'),(346355,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000020\'','Gltransaction/journalPosting','0.02331280708313','2015-10-06 13:14:58'),(346356,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.02341103553772','2015-10-06 13:14:59'),(346357,3,76,'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\', \'9\', \'273.95\', \'0\', 273.95, \'76\', \'2015-10-06: 07:10:58\')','Gltransaction/journalPosting','0.023607969284058','2015-10-06 13:14:59'),(346358,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024089097976685','2015-10-06 13:14:59'),(346359,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024033784866333','2015-10-06 13:14:59'),(346360,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'293\'','Gltransaction/journalPosting','0.039343118667603','2015-10-06 13:15:00'),(346361,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000021\'','Gltransaction/journalPosting','0.024609088897705','2015-10-06 13:15:00'),(346362,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.029778957366943','2015-10-06 13:15:00'),(346363,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022305011749268','2015-10-06 13:15:00'),(346364,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032057046890259','2015-10-06 13:15:00'),(346365,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024050951004028','2015-10-06 13:15:00'),(346366,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'294\'','Gltransaction/journalPosting','0.0450439453125','2015-10-06 13:15:00'),(346367,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000022\'','Gltransaction/journalPosting','0.024807214736938','2015-10-06 13:15:00'),(346368,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.02290415763855','2015-10-06 13:15:00'),(346369,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024187088012695','2015-10-06 13:15:00'),(346370,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'295\'','Gltransaction/journalPosting','0.032809019088745','2015-10-06 13:15:01'),(346371,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000023\'','Gltransaction/journalPosting','0.024592161178589','2015-10-06 13:15:01'),(346372,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.02199387550354','2015-10-06 13:15:01'),(346373,3,76,'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\', \'9\', \'2245.47\', \'0\', 2245.47, \'76\', \'2015-10-06: 07:10:00\')','Gltransaction/journalPosting','0.088134050369263','2015-10-06 13:15:01'),(346374,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2015\', \'9\', \'134.73\', \'0\', 134.73, \'76\', \'2015-10-06: 07:10:01\')','Gltransaction/journalPosting','0.086385011672974','2015-10-06 13:15:01'),(346375,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.0987229347229','2015-10-06 13:15:01'),(346376,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'296\'','Gltransaction/journalPosting','0.024407148361206','2015-10-06 13:15:01'),(346377,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000024\'','Gltransaction/journalPosting','0.024868965148926','2015-10-06 13:15:01'),(346378,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023284912109375','2015-10-06 13:15:01'),(346379,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32516\', \'2015\', \'9\', \'51600\', \'0\', 51600, \'76\', \'2015-10-06: 07:10:01\')','Gltransaction/journalPosting','0.023726940155029','2015-10-06 13:15:01'),(346380,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.039984941482544','2015-10-06 13:15:01'),(346381,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'9\', \'5.64\', \'0\', 5.64, \'76\', \'2015-10-06: 07:10:01\')','Gltransaction/journalPosting','0.023067951202393','2015-10-06 13:15:01'),(346382,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040438890457153','2015-10-06 13:15:02'),(346383,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023769855499268','2015-10-06 13:15:02'),(346384,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'297\'','Gltransaction/journalPosting','0.025512933731079','2015-10-06 13:15:02'),(346385,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000025\'','Gltransaction/journalPosting','0.033817052841187','2015-10-06 13:15:02'),(346386,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.030383110046387','2015-10-06 13:15:02'),(346387,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032344818115234','2015-10-06 13:15:02'),(346388,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'298\'','Gltransaction/journalPosting','0.0193030834198','2015-10-06 13:15:02'),(346389,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000026\'','Gltransaction/journalPosting','0.024887084960938','2015-10-06 13:15:02'),(346390,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031268835067749','2015-10-06 13:15:02'),(346391,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032605886459351','2015-10-06 13:15:02'),(346392,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023248910903931','2015-10-06 13:15:02'),(346393,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024219036102295','2015-10-06 13:15:02'),(346394,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'299\'','Gltransaction/journalPosting','0.031980037689209','2015-10-06 13:15:03'),(346395,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000027\'','Gltransaction/journalPosting','0.024783134460449','2015-10-06 13:15:03'),(346396,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023423910140991','2015-10-06 13:15:03'),(346397,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32727\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024134159088135','2015-10-06 13:15:03'),(346398,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'300\'','Gltransaction/journalPosting','0.055088996887207','2015-10-06 13:15:03'),(346399,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000028\'','Gltransaction/journalPosting','0.024698972702026','2015-10-06 13:15:03'),(346400,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.020165920257568','2015-10-06 13:15:03'),(346401,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023959875106812','2015-10-06 13:15:03'),(346402,3,75,'::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\', \'100.00\', \'OPN9391\', \'2015-09-07\', \'000295\', \'AEDIE AZUDDIN\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.15117812156677','2015-10-09 11:09:43'),