INSERT INTO `_log_query` VALUES (350333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32595\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031473875045776','2016-01-14 11:12:23'),(350334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032422065734863','2016-01-14 11:12:23'),(350335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32703\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032397031784058','2016-01-14 11:12:23'),(350336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032427072525024','2016-01-14 11:12:23'),(350337,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32715\', \'2015\', \'3\', \'109.1\', \'0\', 109.1, \'75\', \'2016-01-14: 04:01:23\')','Gltransaction/journalPosting','0.041926860809326','2016-01-14 11:12:23'),(350338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040802001953125','2016-01-14 11:12:23'),(350339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32716\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040586948394775','2016-01-14 11:12:24'),(350340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040579080581665','2016-01-14 11:12:24'),(350341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040556907653809','2016-01-14 11:12:24'),(350342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032343864440918','2016-01-14 11:12:24'),(350343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32597\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032158136367798','2016-01-14 11:12:24'),(350344,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.040800094604492','2016-01-14 12:51:22'),(350345,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000032\' WHERE `ID` =  \'439\'','gltransaction/otherpaymentposting','0.033124923706055','2016-01-14 12:51:22'),(350346,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', \'Other Payment [OPN 9197[00000439]]]\', \'Other Payment [OPN 9197[00000439]]]\', \'000101\', \'3\', \'2015-03-09\', \'2015\', \'3\', 1180, 1180, \'76\')','gltransaction/otherpaymentposting','0.054462909698486','2016-01-14 12:51:22'),(350347,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', 1, \'CUKAI PINTU - ROSLI\', \'32630\', 1180, 1, \'1\', \'1180\', \'3\', \'2015\', \'1\', \'OPN 9197[00000439]\', \'76\')','gltransaction/otherpaymentposting','0.049707174301147','2016-01-14 12:51:22'),(350348,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', 2, \'CUKAI PINTU - ROSLI\', \'32669\', 1180, 1, \'1\', \'1180\', \'3\', \'2015\', \'1\', \'OPN 9197[00000439]\', \'76\')','gltransaction/otherpaymentposting','0.024801969528198','2016-01-14 12:51:22'),(350349,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1180, `total_amount_cr` = 1180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000032\'','gltransaction/otherpaymentposting','0.024848937988281','2016-01-14 12:51:22'),(350350,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'439\'','gltransaction/otherpaymentposting','0.041555166244507','2016-01-14 12:51:22'),(350351,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029783964157104','2016-01-14 12:51:23'),(350352,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000033\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.049905061721802','2016-01-14 12:51:23'),(350353,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', \'Other Payment [OPN 9196[00000438]]]\', \'Other Payment [OPN 9196[00000438]]]\', \'000100\', \'3\', \'2015-03-09\', \'2015\', \'3\', 60.95, 60.95, \'76\')','gltransaction/otherpaymentposting','0.029292106628418','2016-01-14 12:51:23'),(350354,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', 1, \'COURIER SERVICES\', \'32630\', 60.95, 1, \'1\', \'60.95\', \'3\', \'2015\', \'1\', \'OPN 9196[00000438]\', \'76\')','gltransaction/otherpaymentposting','0.049761056900024','2016-01-14 12:51:23'),(350355,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', 2, \'COURIER SERVICES\', \'32707\', 60.95, 1, \'1\', \'60.95\', \'3\', \'2015\', \'1\', \'OPN 9196[00000438]\', \'76\')','gltransaction/otherpaymentposting','0.033003091812134','2016-01-14 12:51:23'),(350356,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.95, `total_amount_cr` = 60.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000033\'','gltransaction/otherpaymentposting','0.024857997894287','2016-01-14 12:51:23'),(350357,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.024844884872437','2016-01-14 12:51:23'),(350358,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.036998987197876','2016-01-14 12:51:24'),(350359,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000034\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.033260107040405','2016-01-14 12:51:24'),(350360,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', \'Other Payment [OPN 9195[00000437]]]\', \'Other Payment [OPN 9195[00000437]]]\', \'000099\', \'3\', \'2015-03-09\', \'2015\', \'3\', 1510, 1510, \'76\')','gltransaction/otherpaymentposting','0.029499053955078','2016-01-14 12:51:24'),(350361,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 1, \'CHEMICAL\', \'32630\', 210, 1, \'1\', \'210\', \'3\', \'2015\', \'1\', \'OPN 9195[00000437]\', \'76\')','gltransaction/otherpaymentposting','0.033116102218628','2016-01-14 12:51:24'),(350362,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 2, \'CHEMICAL\', \'32563\', 210, 1, \'1\', \'210\', \'3\', \'2015\', \'1\', \'OPN 9195[00000437]\', \'76\')','gltransaction/otherpaymentposting','0.024732112884521','2016-01-14 12:51:24'),(350363,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 3, \'TRANSPORT CHARGES TO KERTEH\', \'32630\', 1300, 1, \'1\', \'1300\', \'3\', \'2015\', \'2\', \'OPN 9195[00000437]\', \'76\')','gltransaction/otherpaymentposting','0.041449785232544','2016-01-14 12:51:24'),(350364,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 4, \'TRANSPORT CHARGES TO KERTEH\', \'32708\', 1300, 1, \'1\', \'1300\', \'3\', \'2015\', \'2\', \'OPN 9195[00000437]\', \'76\')','gltransaction/otherpaymentposting','0.099728107452393','2016-01-14 12:51:24'),(350365,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1510, `total_amount_cr` = 1510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000034\'','gltransaction/otherpaymentposting','0.09987211227417','2016-01-14 12:51:24'),(350366,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.099800109863281','2016-01-14 12:51:24'),(350367,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.040249109268188','2016-01-14 12:51:24'),(350368,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000035\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.024903059005737','2016-01-14 12:51:24'),(350369,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', \'Other Payment [OPN 9193[00000436]]]\', \'Other Payment [OPN 9193[00000436]]]\', \'000097\', \'3\', \'2015-03-09\', \'2015\', \'3\', 9357, 9357, \'76\')','gltransaction/otherpaymentposting','0.029474020004272','2016-01-14 12:51:24'),(350370,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 1, \'MAJIKAN \', \'32630\', 4954, 1, \'1\', \'4954\', \'3\', \'2015\', \'1\', \'OPN 9193[00000436]\', \'76\')','gltransaction/otherpaymentposting','0.024715900421143','2016-01-14 12:51:24'),(350371,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 2, \'MAJIKAN \', \'32696\', 4954, 1, \'1\', \'4954\', \'3\', \'2015\', \'1\', \'OPN 9193[00000436]\', \'76\')','gltransaction/otherpaymentposting','0.024771928787231','2016-01-14 12:51:24'),(350372,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 3, \'PEKERJA\', \'32630\', 4403, 1, \'1\', \'4403\', \'3\', \'2015\', \'2\', \'OPN 9193[00000436]\', \'76\')','gltransaction/otherpaymentposting','0.033034086227417','2016-01-14 12:51:25'),(350373,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 4, \'PEKERJA\', \'32607\', 4403, 1, \'1\', \'4403\', \'3\', \'2015\', \'2\', \'OPN 9193[00000436]\', \'76\')','gltransaction/otherpaymentposting','0.024774074554443','2016-01-14 12:51:25'),(350374,3,76,'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` =  \'AP20150300000035\'','gltransaction/otherpaymentposting','0.024801969528198','2016-01-14 12:51:25'),(350375,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.041593074798584','2016-01-14 12:51:25'),(350376,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.045283079147339','2016-01-14 12:51:25'),(350377,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000036\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.033161878585815','2016-01-14 12:51:25'),(350378,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', \'Other Payment [OPN 9192[00000435]]]\', \'Other Payment [OPN 9192[00000435]]]\', \'000096\', \'3\', \'2015-03-04\', \'2015\', \'3\', 16000, 16000, \'76\')','gltransaction/otherpaymentposting','0.10415506362915','2016-01-14 12:51:25'),(350379,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', 1, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32630\', 16000, 1, \'1\', \'16000\', \'3\', \'2015\', \'1\', \'OPN 9192[00000435]\', \'76\')','gltransaction/otherpaymentposting','0.033082008361816','2016-01-14 12:51:25'),(350380,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', 2, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32681\', 16000, 1, \'1\', \'16000\', \'3\', \'2015\', \'1\', \'OPN 9192[00000435]\', \'76\')','gltransaction/otherpaymentposting','0.02482008934021','2016-01-14 12:51:25'),(350381,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 16000, `total_amount_cr` = 16000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000036\'','gltransaction/otherpaymentposting','0.04984188079834','2016-01-14 12:51:25'),(350382,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.041554927825928','2016-01-14 12:51:25'),(350383,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.028818130493164','2016-01-14 12:51:26'),(350384,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000037\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.041439056396484','2016-01-14 12:51:26'),(350385,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', \'Other Payment [OPN 9191[00000434]]]\', \'Other Payment [OPN 9191[00000434]]]\', \'000095\', \'3\', \'2015-03-04\', \'2015\', \'3\', 100000, 100000, \'76\')','gltransaction/otherpaymentposting','0.021200895309448','2016-01-14 12:51:26'),(350386,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', 1, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32630\', 100000, 1, \'1\', \'100000\', \'3\', \'2015\', \'1\', \'OPN 9191[00000434]\', \'76\')','gltransaction/otherpaymentposting','0.032961845397949','2016-01-14 12:51:26'),(350387,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', 2, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32681\', 100000, 1, \'1\', \'100000\', \'3\', \'2015\', \'1\', \'OPN 9191[00000434]\', \'76\')','gltransaction/otherpaymentposting','0.024860858917236','2016-01-14 12:51:26'),(350388,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000037\'','gltransaction/otherpaymentposting','0.041604042053223','2016-01-14 12:51:26'),(350389,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.049776792526245','2016-01-14 12:51:26'),(350390,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1880\', \'OPN 9199\', \'2015-03-13\', \'000103\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1660418510437','2016-01-14 16:03:14'),(350391,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (444, \'76\', \'SPS ACCOUNTING SOFTWARE\', \'1\', \'32507\', \'1880\', \'1880\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15820503234863','2016-01-14 16:03:14'),(350392,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2850.8\', \'OPN 9200\', \'2015-03-13\', \'000104\', \'AF ZAHID AGENCY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039018154144287','2016-01-14 16:05:37'),(350393,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (445, \'76\', \'RENEW INSURANCE & SUPREME COVER\', \'1\', \'32731\', \'2850.8\', \'2850.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049782991409302','2016-01-14 16:05:37'),(350394,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500\', \'OPN 9201\', \'2015-03-13\', \'000105\', \'LOONG NGAI ELECTRICAL SERVICES                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1025869846344','2016-01-14 16:07:15'),(350395,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (446, \'76\', \'NEW AIR CONDITIONERS\', \'1\', \'32504\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033056974411011','2016-01-14 16:07:15'),(350396,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'4\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'1\' WHERE `ID` =  \'139266\'','glsetting/calendar','0.00071406364440918','2016-01-14 16:09:13'),(350397,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'4\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'139266\'','glsetting/calendar','0.037780046463013','2016-01-14 16:09:25'),(350398,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3044\', \'OPN 9202\', \'2015-04-20\', \'000106\', \'ARACHEM (M) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023857831954956','2016-01-14 16:10:36'),(350399,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (447, \'76\', \'REAGENTS\', \'1\', \'32563\', \'3044\', \'3044\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033121109008789','2016-01-14 16:10:36'),(350400,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5424\', \'OPN 9203\', \'2015-03-17\', \'000107\', \'MYONE TECHNOLOGIES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067375898361206','2016-01-14 16:13:36'),(350401,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (448, \'76\', \'2 NEW UNIT COMPUTER\', \'1\', \'32507\', \'5424\', \'5424\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024674892425537','2016-01-14 16:13:36'),(350402,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1920\', \'OPN 9204\', \'2015-03-17\', \'000108\', \'A&A SCIENTIFIC RESOURCES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029733896255493','2016-01-14 16:14:59'),(350403,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (449, \'76\', \'WATER ANALYSIS\', \'1\', \'32569\', \'1920\', \'1920\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033015012741089','2016-01-14 16:14:59'),(350404,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'10\', \'OPN9122\', \'2015-03-01\', \'000016\', \'                CIMB BANK BERHAD                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11063694953918','2016-01-14 16:18:31'),(350405,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (450, \'75\', \'SERVICES STAMPING BG\', \'1\', \'32613\', \'10\', \'10\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033153057098389','2016-01-14 16:18:32'),(350406,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'1\', `startDate` = \'2015-01-01\', `endDate` = \'2015-01-31\', `status` = \'0\' WHERE `ID` =  \'139263\'','glsetting/calendar','0.023510932922363','2016-01-14 16:20:53'),(350407,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'1\', `startDate` = \'2015-01-01\', `endDate` = \'2015-01-31\', `status` = \'0\' WHERE `ID` =  \'139263\'','glsetting/calendar','0.00022101402282715','2016-01-14 16:21:11'),(350408,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1680\', \'OPN 9206\', \'2015-03-17\', \'000110\', \'NABBIR LABORATORY (KL) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092859983444214','2016-01-14 16:21:28'),(350409,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (451, \'76\', \'WATER ANALYSIS\', \'1\', \'32569\', \'1680\', \'1680\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03300404548645','2016-01-14 16:21:28'),(350410,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'10\', \'OPN9122\', \'2015-01-06\', \'000016\', \'               CIMB BANK BERHAD                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036111831665039','2016-01-14 16:24:45'),(350411,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (452, \'75\', \'CHARGES FOR BG STAMPING\', \'1\', \'32613\', \'10\', \'10\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024496078491211','2016-01-14 16:24:45'),(350412,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.024538993835449','2016-01-14 16:25:00'),(350413,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000029\' WHERE `ID` =  \'452\'','gltransaction/otherpaymentposting','0.024816989898682','2016-01-14 16:25:00'),(350414,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000029\', \'Other Payment [OPN9122[00000452]]]\', \'Other Payment [OPN9122[00000452]]]\', \'000016\', \'3\', \'2015-01-06\', \'2015\', \'1\', 10, 10, \'75\')','gltransaction/otherpaymentposting','0.046305894851685','2016-01-14 16:25:00'),(350415,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000029\', 1, \'CHARGES FOR BG STAMPING\', \'32523\', 10, 1, \'1\', \'10\', \'1\', \'2015\', \'1\', \'OPN9122[00000452]\', \'75\')','gltransaction/otherpaymentposting','0.066326141357422','2016-01-14 16:25:00'),(350416,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000029\', 2, \'CHARGES FOR BG STAMPING\', \'32613\', 10, 1, \'1\', \'10\', \'1\', \'2015\', \'1\', \'OPN9122[00000452]\', \'75\')','gltransaction/otherpaymentposting','0.049727916717529','2016-01-14 16:25:00'),(350417,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000029\'','gltransaction/otherpaymentposting','0.024842023849487','2016-01-14 16:25:00'),(350418,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'452\'','gltransaction/otherpaymentposting','0.024804830551147','2016-01-14 16:25:00'),(350419,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'518\'','Gltransaction/journalPosting','0.048465013504028','2016-01-14 16:25:58'),(350420,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000029\'','Gltransaction/journalPosting','0.041425943374634','2016-01-14 16:25:59'),(350421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043712139129639','2016-01-14 16:25:59'),(350422,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'1\', \'10\', \'0\', 10, \'75\', \'2016-01-14: 09:01:58\')','Gltransaction/journalPosting','0.042659044265747','2016-01-14 16:25:59'),(350423,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'70\', \'OPN9112\', \'2015-01-07\', \'000016\', \'               ANGGU                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045433044433594','2016-01-14 16:28:00'),(350424,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (453, \'75\', \'SERVICES SAMPAH\', \'1\', \'32704\', \'70\', \'70\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024609804153442','2016-01-14 16:28:00'),(350425,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.034539937973022','2016-01-14 16:28:17'),(350426,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000030\' WHERE `ID` =  \'453\'','gltransaction/otherpaymentposting','0.041409969329834','2016-01-14 16:28:17'),(350427,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000030\', \'Other Payment [OPN9112[00000453]]]\', \'Other Payment [OPN9112[00000453]]]\', \'000016\', \'3\', \'2015-01-07\', \'2015\', \'1\', 70, 70, \'75\')','gltransaction/otherpaymentposting','0.021497011184692','2016-01-14 16:28:17'),(350428,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000030\', 1, \'SERVICES SAMPAH\', \'32523\', 70, 1, \'1\', \'70\', \'1\', \'2015\', \'1\', \'OPN9112[00000453]\', \'75\')','gltransaction/otherpaymentposting','0.024837017059326','2016-01-14 16:28:17'),(350429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000030\', 2, \'SERVICES SAMPAH\', \'32704\', 70, 1, \'1\', \'70\', \'1\', \'2015\', \'1\', \'OPN9112[00000453]\', \'75\')','gltransaction/otherpaymentposting','0.024641036987305','2016-01-14 16:28:17'),(350430,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000030\'','gltransaction/otherpaymentposting','0.033187866210938','2016-01-14 16:28:17'),(350431,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'453\'','gltransaction/otherpaymentposting','0.016554117202759','2016-01-14 16:28:17'),(350432,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'519\'','Gltransaction/journalPosting','0.023547887802124','2016-01-14 16:29:01'),(350433,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000030\'','Gltransaction/journalPosting','0.0832200050354','2016-01-14 16:29:01'),(350434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019766092300415','2016-01-14 16:29:01'),(350435,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024177074432373','2016-01-14 16:29:01'),(350436,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160\', \'OPN9112\', \'2015-01-08\', \'000016\', \'       ANGGU                                     \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029061079025269','2016-01-14 16:30:03'),(350437,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (454, \'75\', \'CLEANING OFFICE\', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04142689704895','2016-01-14 16:30:03'),(350438,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.033015966415405','2016-01-14 16:30:25'),(350439,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000031\' WHERE `ID` =  \'454\'','gltransaction/otherpaymentposting','0.024758815765381','2016-01-14 16:30:25'),(350440,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000031\', \'Other Payment [OPN9112[00000454]]]\', \'Other Payment [OPN9112[00000454]]]\', \'000016\', \'3\', \'2015-01-08\', \'2015\', \'1\', 160, 160, \'75\')','gltransaction/otherpaymentposting','0.021270990371704','2016-01-14 16:30:25'),(350441,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000031\', 1, \'CLEANING OFFICE\', \'32523\', 160, 1, \'1\', \'160\', \'1\', \'2015\', \'1\', \'OPN9112[00000454]\', \'75\')','gltransaction/otherpaymentposting','0.041465044021606','2016-01-14 16:30:25'),(350442,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000031\', 2, \'CLEANING OFFICE\', \'32704\', 160, 1, \'1\', \'160\', \'1\', \'2015\', \'1\', \'OPN9112[00000454]\', \'75\')','gltransaction/otherpaymentposting','0.024681091308594','2016-01-14 16:30:25'),(350443,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000031\'','gltransaction/otherpaymentposting','0.024847984313965','2016-01-14 16:30:25'),(350444,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'454\'','gltransaction/otherpaymentposting','0.024865865707397','2016-01-14 16:30:25'),(350445,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1312.1\', \'OPN 9207\', \'2015-03-17\', \'000111\', \'SCAN GLOBAL LOGISTICS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03507399559021','2016-01-14 16:33:24'),(350446,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (455, \'76\', \'CHARGES FOR CLEARANCE PRODUCT\', \'1\', \'32708\', \'1312.1\', \'1312.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024786949157715','2016-01-14 16:33:24'),(350447,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2080\', \'OPN 9208\', \'2015-03-17\', \'000112\', \'SGS (MALAYSIA) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076714992523193','2016-01-14 16:34:38'),(350448,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (456, \'76\', \'WATER ANALYSIS\', \'1\', \'32569\', \'2080\', \'2080\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033061981201172','2016-01-14 16:34:38'),(350449,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024799108505249','2016-01-14 16:35:37'),(350450,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000038\' WHERE `ID` =  \'456\'','gltransaction/otherpaymentposting','0.024756908416748','2016-01-14 16:35:37'),(350451,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000038\', \'Other Payment [OPN 9208[00000456]]]\', \'Other Payment [OPN 9208[00000456]]]\', \'000112\', \'3\', \'2015-03-17\', \'2015\', \'3\', 2080, 2080, \'76\')','gltransaction/otherpaymentposting','0.063138961791992','2016-01-14 16:35:37'),(350452,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000038\', 1, \'WATER ANALYSIS\', \'32630\', 2080, 1, \'1\', \'2080\', \'3\', \'2015\', \'1\', \'OPN 9208[00000456]\', \'76\')','gltransaction/otherpaymentposting','0.049661874771118','2016-01-14 16:35:37'),(350453,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000038\', 2, \'WATER ANALYSIS\', \'32569\', 2080, 1, \'1\', \'2080\', \'3\', \'2015\', \'1\', \'OPN 9208[00000456]\', \'76\')','gltransaction/otherpaymentposting','0.024590015411377','2016-01-14 16:35:37'),(350454,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2080, `total_amount_cr` = 2080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000038\'','gltransaction/otherpaymentposting','0.024774074554443','2016-01-14 16:35:37'),(350455,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'456\'','gltransaction/otherpaymentposting','0.024986028671265','2016-01-14 16:35:37'),(350456,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.046648025512695','2016-01-14 16:35:37'),(350457,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000039\' WHERE `ID` =  \'455\'','gltransaction/otherpaymentposting','0.024808168411255','2016-01-14 16:35:38'),(350458,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', \'Other Payment [OPN 9207[00000455]]]\', \'Other Payment [OPN 9207[00000455]]]\', \'000111\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1312.1, 1312.1, \'76\')','gltransaction/otherpaymentposting','0.021226167678833','2016-01-14 16:35:38'),(350459,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', 1, \'CHARGES FOR CLEARANCE PRODUCT\', \'32630\', 1312.1, 1, \'1\', \'1312.1\', \'3\', \'2015\', \'1\', \'OPN 9207[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.024653911590576','2016-01-14 16:35:38'),(350460,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', 2, \'CHARGES FOR CLEARANCE PRODUCT\', \'32708\', 1312.1, 1, \'1\', \'1312.1\', \'3\', \'2015\', \'1\', \'OPN 9207[00000455]\', \'76\')','gltransaction/otherpaymentposting','0.024715185165405','2016-01-14 16:35:38'),(350461,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1312.1, `total_amount_cr` = 1312.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000039\'','gltransaction/otherpaymentposting','0.024767875671387','2016-01-14 16:35:38'),(350462,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'455\'','gltransaction/otherpaymentposting','0.024849891662598','2016-01-14 16:35:38'),(350463,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.028311967849731','2016-01-14 16:35:38'),(350464,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000040\' WHERE `ID` =  \'451\'','gltransaction/otherpaymentposting','0.016412973403931','2016-01-14 16:35:38'),(350465,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000040\', \'Other Payment [OPN 9206[00000451]]]\', \'Other Payment [OPN 9206[00000451]]]\', \'000110\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1680, 1680, \'76\')','gltransaction/otherpaymentposting','0.021428108215332','2016-01-14 16:35:38'),(350466,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000040\', 1, \'WATER ANALYSIS\', \'32630\', 1680, 1, \'1\', \'1680\', \'3\', \'2015\', \'1\', \'OPN 9206[00000451]\', \'76\')','gltransaction/otherpaymentposting','0.024677038192749','2016-01-14 16:35:38'),(350467,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000040\', 2, \'WATER ANALYSIS\', \'32569\', 1680, 1, \'1\', \'1680\', \'3\', \'2015\', \'1\', \'OPN 9206[00000451]\', \'76\')','gltransaction/otherpaymentposting','0.024715185165405','2016-01-14 16:35:38'),(350468,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1680, `total_amount_cr` = 1680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000040\'','gltransaction/otherpaymentposting','0.024727821350098','2016-01-14 16:35:38'),(350469,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'451\'','gltransaction/otherpaymentposting','0.024880886077881','2016-01-14 16:35:38'),(350470,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.022515058517456','2016-01-14 16:35:39'),(350471,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000041\' WHERE `ID` =  \'449\'','gltransaction/otherpaymentposting','0.041538000106812','2016-01-14 16:35:39'),(350472,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000041\', \'Other Payment [OPN 9204[00000449]]]\', \'Other Payment [OPN 9204[00000449]]]\', \'000108\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1920, 1920, \'76\')','gltransaction/otherpaymentposting','0.021423101425171','2016-01-14 16:35:39'),(350473,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000041\', 1, \'WATER ANALYSIS\', \'32630\', 1920, 1, \'1\', \'1920\', \'3\', \'2015\', \'1\', \'OPN 9204[00000449]\', \'76\')','gltransaction/otherpaymentposting','0.024631023406982','2016-01-14 16:35:39'),(350474,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000041\', 2, \'WATER ANALYSIS\', \'32569\', 1920, 1, \'1\', \'1920\', \'3\', \'2015\', \'1\', \'OPN 9204[00000449]\', \'76\')','gltransaction/otherpaymentposting','0.024802923202515','2016-01-14 16:35:39'),(350475,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1920, `total_amount_cr` = 1920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000041\'','gltransaction/otherpaymentposting','0.024790048599243','2016-01-14 16:35:39'),(350476,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'449\'','gltransaction/otherpaymentposting','0.016492128372192','2016-01-14 16:35:39'),(350477,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.029767036437988','2016-01-14 16:35:39'),(350478,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000042\' WHERE `ID` =  \'448\'','gltransaction/otherpaymentposting','0.02477502822876','2016-01-14 16:35:39'),(350479,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000042\', \'Other Payment [OPN 9203[00000448]]]\', \'Other Payment [OPN 9203[00000448]]]\', \'000107\', \'3\', \'2015-03-17\', \'2015\', \'3\', 5424, 5424, \'76\')','gltransaction/otherpaymentposting','0.038315057754517','2016-01-14 16:35:39'),(350480,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000042\', 1, \'2 NEW UNIT COMPUTER\', \'32630\', 5424, 1, \'1\', \'5424\', \'3\', \'2015\', \'1\', \'OPN 9203[00000448]\', \'76\')','gltransaction/otherpaymentposting','0.024553060531616','2016-01-14 16:35:39'),(350481,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000042\', 2, \'2 NEW UNIT COMPUTER\', \'32507\', 5424, 1, \'1\', \'5424\', \'3\', \'2015\', \'1\', \'OPN 9203[00000448]\', \'76\')','gltransaction/otherpaymentposting','0.024749040603638','2016-01-14 16:35:39'),(350482,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 5424, `total_amount_cr` = 5424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000042\'','gltransaction/otherpaymentposting','0.024769067764282','2016-01-14 16:35:39'),(350483,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'448\'','gltransaction/otherpaymentposting','0.024898052215576','2016-01-14 16:35:39'),(350484,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024044990539551','2016-01-14 16:35:40'),(350485,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000043\' WHERE `ID` =  \'446\'','gltransaction/otherpaymentposting','0.024791955947876','2016-01-14 16:35:40'),(350486,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000043\', \'Other Payment [OPN 9201[00000446]]]\', \'Other Payment [OPN 9201[00000446]]]\', \'000105\', \'3\', \'2015-03-13\', \'2015\', \'3\', 1500, 1500, \'76\')','gltransaction/otherpaymentposting','0.029977083206177','2016-01-14 16:35:40'),(350487,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000043\', 1, \'NEW AIR CONDITIONERS\', \'32630\', 1500, 1, \'1\', \'1500\', \'3\', \'2015\', \'1\', \'OPN 9201[00000446]\', \'76\')','gltransaction/otherpaymentposting','0.024638891220093','2016-01-14 16:35:40'),(350488,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000043\', 2, \'NEW AIR CONDITIONERS\', \'32504\', 1500, 1, \'1\', \'1500\', \'3\', \'2015\', \'1\', \'OPN 9201[00000446]\', \'76\')','gltransaction/otherpaymentposting','0.024723052978516','2016-01-14 16:35:40'),(350489,3,76,'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` =  \'AP20150300000043\'','gltransaction/otherpaymentposting','0.024722814559937','2016-01-14 16:35:40'),(350490,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'446\'','gltransaction/otherpaymentposting','0.041607141494751','2016-01-14 16:35:40'),(350491,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025420904159546','2016-01-14 16:35:40'),(350492,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000044\' WHERE `ID` =  \'445\'','gltransaction/otherpaymentposting','0.033209085464478','2016-01-14 16:35:40'),(350493,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000044\', \'Other Payment [OPN 9200[00000445]]]\', \'Other Payment [OPN 9200[00000445]]]\', \'000104\', \'3\', \'2015-03-13\', \'2015\', \'3\', 2850.8, 2850.8, \'76\')','gltransaction/otherpaymentposting','0.029881000518799','2016-01-14 16:35:40'),(350494,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000044\', 1, \'RENEW INSURANCE & SUPREME COVER\', \'32630\', 2850.8, 1, \'1\', \'2850.8\', \'3\', \'2015\', \'1\', \'OPN 9200[00000445]\', \'76\')','gltransaction/otherpaymentposting','0.024768114089966','2016-01-14 16:35:40'),(350495,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000044\', 2, \'RENEW INSURANCE & SUPREME COVER\', \'32731\', 2850.8, 1, \'1\', \'2850.8\', \'3\', \'2015\', \'1\', \'OPN 9200[00000445]\', \'76\')','gltransaction/otherpaymentposting','0.032912969589233','2016-01-14 16:35:40'),(350496,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2850.8, `total_amount_cr` = 2850.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000044\'','gltransaction/otherpaymentposting','0.033137083053589','2016-01-14 16:35:41'),(350497,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'445\'','gltransaction/otherpaymentposting','0.033182859420776','2016-01-14 16:35:41'),(350498,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.023088932037354','2016-01-14 16:35:41'),(350499,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000045\' WHERE `ID` =  \'444\'','gltransaction/otherpaymentposting','0.024801969528198','2016-01-14 16:35:41'),(350500,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000045\', \'Other Payment [OPN 9199[00000444]]]\', \'Other Payment [OPN 9199[00000444]]]\', \'000103\', \'3\', \'2015-03-13\', \'2015\', \'3\', 1880, 1880, \'76\')','gltransaction/otherpaymentposting','0.09637188911438','2016-01-14 16:35:41'),(350501,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000045\', 1, \'SPS ACCOUNTING SOFTWARE\', \'32630\', 1880, 1, \'1\', \'1880\', \'3\', \'2015\', \'1\', \'OPN 9199[00000444]\', \'76\')','gltransaction/otherpaymentposting','0.091328144073486','2016-01-14 16:35:42'),(350502,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000045\', 2, \'SPS ACCOUNTING SOFTWARE\', \'32507\', 1880, 1, \'1\', \'1880\', \'3\', \'2015\', \'1\', \'OPN 9199[00000444]\', \'76\')','gltransaction/otherpaymentposting','0.1592378616333','2016-01-14 16:35:42'),(350503,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1880, `total_amount_cr` = 1880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000045\'','gltransaction/otherpaymentposting','0.023627042770386','2016-01-14 16:35:42'),(350504,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'444\'','gltransaction/otherpaymentposting','0.049811840057373','2016-01-14 16:35:42'),(350505,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'95\', \'OPN9112\', \'2015-01-09\', \'000016\', \'                 MY ONE TECHNOLOGIES                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033379077911377','2016-01-14 16:36:03'),(350506,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (457, \'75\', \'SERVICE COMPUTER\', \'1\', \'32704\', \'95\', \'95\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024947881698608','2016-01-14 16:36:03'),(350507,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.024379968643188','2016-01-14 16:36:26'),(350508,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000032\' WHERE `ID` =  \'457\'','gltransaction/otherpaymentposting','0.02479887008667','2016-01-14 16:36:26'),(350509,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000032\', \'Other Payment [OPN9112[00000457]]]\', \'Other Payment [OPN9112[00000457]]]\', \'000016\', \'3\', \'2015-01-09\', \'2015\', \'1\', 95, 95, \'75\')','gltransaction/otherpaymentposting','0.038282155990601','2016-01-14 16:36:26'),(350510,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000032\', 1, \'SERVICE COMPUTER\', \'32523\', 95, 1, \'1\', \'95\', \'1\', \'2015\', \'1\', \'OPN9112[00000457]\', \'75\')','gltransaction/otherpaymentposting','0.058018922805786','2016-01-14 16:36:26'),(350511,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000032\', 2, \'SERVICE COMPUTER\', \'32704\', 95, 1, \'1\', \'95\', \'1\', \'2015\', \'1\', \'OPN9112[00000457]\', \'75\')','gltransaction/otherpaymentposting','0.033074855804443','2016-01-14 16:36:26'),(350512,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000032\'','gltransaction/otherpaymentposting','0.02472996711731','2016-01-14 16:36:26'),(350513,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'457\'','gltransaction/otherpaymentposting','0.041589975357056','2016-01-14 16:36:26'),(350514,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'523\'','Gltransaction/journalPosting','0.022364854812622','2016-01-15 11:26:07'),(350515,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000040\'','Gltransaction/journalPosting','0.074868202209473','2016-01-15 11:26:08'),(350516,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035233974456787','2016-01-15 11:26:08'),(350517,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024066925048828','2016-01-15 11:26:08'),(350518,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'524\'','Gltransaction/journalPosting','0.024359941482544','2016-01-15 11:26:08'),(350519,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000041\'','Gltransaction/journalPosting','0.024858951568604','2016-01-15 11:26:08'),(350520,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02367091178894','2016-01-15 11:26:08'),(350521,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024118900299072','2016-01-15 11:26:08'),(350522,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'525\'','Gltransaction/journalPosting','0.016584157943726','2016-01-15 11:26:08'),(350523,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000042\'','Gltransaction/journalPosting','0.033220052719116','2016-01-15 11:26:08'),(350524,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023582935333252','2016-01-15 11:26:08'),(350525,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32507\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02420711517334','2016-01-15 11:26:08'),(350526,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'526\'','Gltransaction/journalPosting','0.046633005142212','2016-01-15 11:26:09'),(350527,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000043\'','Gltransaction/journalPosting','0.033125162124634','2016-01-15 11:26:09'),(350528,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023649930953979','2016-01-15 11:26:09'),(350529,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32504\', \'2015\', \'3\', \'1500\', \'0\', 1500, \'76\', \'2016-01-15: 04:01:09\')','Gltransaction/journalPosting','0.023077011108398','2016-01-15 11:26:09'),(350530,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'527\'','Gltransaction/journalPosting','0.029290914535522','2016-01-15 11:26:09'),(350531,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000044\'','Gltransaction/journalPosting','0.024864912033081','2016-01-15 11:26:09'),(350532,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023750066757202','2016-01-15 11:26:09'),(350533,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32731\', \'2015\', \'3\', \'2850.8\', \'0\', 2850.8, \'76\', \'2016-01-15: 04:01:09\')','Gltransaction/journalPosting','0.023746013641357','2016-01-15 11:26:09'),(350534,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'528\'','Gltransaction/journalPosting','0.019750118255615','2016-01-15 11:26:10'),(350535,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000045\'','Gltransaction/journalPosting','0.10809206962585','2016-01-15 11:26:10'),(350536,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048806190490723','2016-01-15 11:26:10'),(350537,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32507\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024240970611572','2016-01-15 11:26:10'),(350538,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'512\'','Gltransaction/journalPosting','0.03481388092041','2016-01-15 11:26:10'),(350539,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000032\'','Gltransaction/journalPosting','0.024847984313965','2016-01-15 11:26:10'),(350540,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023509979248047','2016-01-15 11:26:10'),(350541,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024181127548218','2016-01-15 11:26:10'),(350542,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'513\'','Gltransaction/journalPosting','0.092298984527588','2016-01-15 11:26:10'),(350543,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000033\'','Gltransaction/journalPosting','0.041518211364746','2016-01-15 11:26:10'),(350544,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031887054443359','2016-01-15 11:26:10'),(350545,3,76,'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\', \'3\', \'60.95\', \'0\', 60.95, \'76\', \'2016-01-15: 04:01:10\')','Gltransaction/journalPosting','0.023892879486084','2016-01-15 11:26:10'),(350546,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'514\'','Gltransaction/journalPosting','0.027273893356323','2016-01-15 11:26:11'),(350547,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000034\'','Gltransaction/journalPosting','0.016520977020264','2016-01-15 11:26:11'),(350548,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023765802383423','2016-01-15 11:26:11'),(350549,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024204969406128','2016-01-15 11:26:11'),(350550,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024169921875','2016-01-15 11:26:11'),(350551,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'3\', \'1300\', \'0\', 1300, \'76\', \'2016-01-15: 04:01:11\')','Gltransaction/journalPosting','0.023796081542969','2016-01-15 11:26:11'),(350552,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'515\'','Gltransaction/journalPosting','0.022068023681641','2016-01-15 11:26:11'),(350553,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000035\'','Gltransaction/journalPosting','0.033192873001099','2016-01-15 11:26:11'),(350554,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02379298210144','2016-01-15 11:26:11'),(350555,3,76,'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\', \'3\', \'4954\', \'0\', 4954, \'76\', \'2016-01-15: 04:01:11\')','Gltransaction/journalPosting','0.02391505241394','2016-01-15 11:26:11'),(350556,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024238109588623','2016-01-15 11:26:11'),(350557,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024277925491333','2016-01-15 11:26:11'),(350558,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'516\'','Gltransaction/journalPosting','0.032943964004517','2016-01-15 11:26:12'),(350559,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000036\'','Gltransaction/journalPosting','0.04160213470459','2016-01-15 11:26:12'),(350560,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023560047149658','2016-01-15 11:26:12'),(350561,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32681\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024172067642212','2016-01-15 11:26:12'),(350562,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'517\'','Gltransaction/journalPosting','0.094547986984253','2016-01-15 11:26:12'),(350563,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000037\'','Gltransaction/journalPosting','0.099817991256714','2016-01-15 11:26:12'),(350564,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.090322017669678','2016-01-15 11:26:12'),(350565,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32681\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057620048522949','2016-01-15 11:26:12'),(350566,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'521\'','Gltransaction/journalPosting','0.036833047866821','2016-01-15 11:26:13'),(350567,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000038\'','Gltransaction/journalPosting','0.083089113235474','2016-01-15 11:26:13'),(350568,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027864933013916','2016-01-15 11:26:13'),(350569,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32569\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024199962615967','2016-01-15 11:26:13'),(350570,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'522\'','Gltransaction/journalPosting','0.051838874816895','2016-01-15 11:26:14'),(350571,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000039\'','Gltransaction/journalPosting','0.028152942657471','2016-01-15 11:26:14'),(350572,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.090429067611694','2016-01-15 11:26:14'),(350573,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.36127305030823','2016-01-15 11:26:14'),(350574,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'155000\', \'OPN 9209\', \'2015-03-19\', \'000113\', \'MD ROSLI SAID                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057607173919678','2016-01-15 11:29:34'),(350575,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (458, \'76\', \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'1\', \'32681\', \'155000\', \'155000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03312087059021','2016-01-15 11:29:34'),(350576,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'120000\', \'OPN 9210\', \'2015-03-19\', \'000114\', \'MD ROSLI SAID                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038691997528076','2016-01-15 11:31:08'),(350577,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (459, \'76\', \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'1\', \'32681\', \'120000\', \'120000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024764060974121','2016-01-15 11:31:08'),(350578,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'50000\', \'OPN 9211\', \'2015-03-19\', \'000115\', \'MD ROSLI SAID                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018648862838745','2016-01-15 11:33:07'),(350579,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (460, \'76\', \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM \', \'1\', \'32681\', \'50000\', \'50000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033167123794556','2016-01-15 11:33:08'),(350580,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'18013\', \'OPN 9212\', \'2015-03-23\', \'000116\', \'CASH                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035907983779907','2016-01-15 11:35:06'),(350581,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (461, \'76\', \'MD ROSLI\', \'1\', \'32713\', \'18013\', \'18013\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024768829345703','2016-01-15 11:35:06'),(350582,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'461\', \'76\', \'2\', \'STAFF\', \'32607\', \'16062.5\', \'16062.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037286043167114','2016-01-15 11:36:02'),(350583,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'34075.5\' where id = \'461\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033325910568237','2016-01-15 11:36:02'),(350584,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400\', \'OPN 9213\', \'2015-03-23\', \'000117\', \'AZLINAH OTHMAN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035896062850952','2016-01-15 11:38:30'),(350585,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (462, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024870872497559','2016-01-15 11:38:30'),(350586,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000\', \'OPN 9214\', \'2015-03-23\', \'000118\', \'CIMB BANK BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073823213577271','2016-01-15 11:39:47'),(350587,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (463, \'76\', \'SEWA OFFICE\', \'1\', \'32583\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041482925415039','2016-01-15 11:39:47'),(350588,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500\', \'OPN 9215\', \'2015-03-23\', \'000119\', \'JEFFRIZAL BAHARUDIN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033943891525269','2016-01-15 11:42:08'),(350589,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (464, \'76\', \'SEWA SEREMBAN\', \'1\', \'32702\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024834871292114','2016-01-15 11:42:08'),(350590,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'400\', \'OPN 9216\', \'2015-03-23\', \'000120\', \'MOHD FAIZAL MANSOR                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022531032562256','2016-01-15 11:43:24'),(350591,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (465, \'76\', \'SEWA KERTEH\', \'1\', \'32702\', \'400\', \'400\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024809837341309','2016-01-15 11:43:24'),(350592,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5828.57\', \'OPN 9218\', \'2015-03-23\', \'000122\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060151815414429','2016-01-15 11:44:51'),(350593,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (466, \'76\', \'WTG 3150\', \'1\', \'32684\', \'5828.57\', \'5828.57\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024856805801392','2016-01-15 11:44:51'),(350594,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'673\', \'OPN 9222\', \'2015-03-30\', \'000126\', \'HANNA INSTRUMENTS (M) SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041394948959351','2016-01-15 11:46:48'),(350595,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (467, \'76\', \'REAGENTS\', \'1\', \'32563\', \'673\', \'673\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024937868118286','2016-01-15 11:46:48'),(350596,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1050.6\', \'OPN 9223\', \'2015-03-30\', \'000127\', \'AF ZAHID AGENCY                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052628993988037','2016-01-15 12:02:01'),(350597,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (468, \'76\', \'ROADTAX & INSURANCE BCR 3131\', \'1\', \'32581\', \'1050.6\', \'1050.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024823904037476','2016-01-15 12:02:01'),(350598,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024834871292114','2016-01-15 12:03:55'),(350599,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000046\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.024855136871338','2016-01-15 12:03:55'),(350600,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000046\', \'Other Payment [OPN 9224[00000097]]]\', \'Other Payment [OPN 9224[00000097]]]\', \'000128\', \'3\', \'2015-03-31\', \'2015\', \'3\', 780, 780, \'76\')','gltransaction/otherpaymentposting','0.054956912994385','2016-01-15 12:03:55'),(350601,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000046\', 1, \'PRINTER DOCMETRIC \', \'32630\', 780, 1, 1, \'780\', \'3\', \'2015\', \'1\', \'OPN 9224[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.083059072494507','2016-01-15 12:03:55'),(350602,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000046\', 2, \'PRINTER DOCMETRIC \', \'32700\', 780, 1, 1, \'780\', \'3\', \'2015\', \'1\', \'OPN 9224[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.041416883468628','2016-01-15 12:03:55'),(350603,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 780, `total_amount_cr` = 780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000046\'','gltransaction/otherpaymentposting','0.033150911331177','2016-01-15 12:03:55'),(350604,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.033256053924561','2016-01-15 12:03:55'),(350605,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025843858718872','2016-01-15 12:03:55'),(350606,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000047\' WHERE `ID` =  \'468\'','gltransaction/otherpaymentposting','0.016556978225708','2016-01-15 12:03:56'),(350607,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000047\', \'Other Payment [OPN 9223[00000468]]]\', \'Other Payment [OPN 9223[00000468]]]\', \'000127\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1050.6, 1050.6, \'76\')','gltransaction/otherpaymentposting','0.03864598274231','2016-01-15 12:03:56'),(350608,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000047\', 1, \'ROADTAX & INSURANCE BCR 3131\', \'32630\', 1050.6, 1, \'1\', \'1050.6\', \'3\', \'2015\', \'1\', \'OPN 9223[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.10383486747742','2016-01-15 12:03:56'),(350609,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000047\', 2, \'ROADTAX & INSURANCE BCR 3131\', \'32581\', 1050.6, 1, \'1\', \'1050.6\', \'3\', \'2015\', \'1\', \'OPN 9223[00000468]\', \'76\')','gltransaction/otherpaymentposting','0.075690031051636','2016-01-15 12:03:56'),(350610,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1050.6, `total_amount_cr` = 1050.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000047\'','gltransaction/otherpaymentposting','0.086380958557129','2016-01-15 12:03:56'),(350611,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'468\'','gltransaction/otherpaymentposting','0.041497945785522','2016-01-15 12:03:56'),(350612,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024385929107666','2016-01-15 12:03:56'),(350613,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000048\' WHERE `ID` =  \'467\'','gltransaction/otherpaymentposting','0.024846076965332','2016-01-15 12:03:56'),(350614,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000048\', \'Other Payment [OPN 9222[00000467]]]\', \'Other Payment [OPN 9222[00000467]]]\', \'000126\', \'3\', \'2015-03-30\', \'2015\', \'3\', 673, 673, \'76\')','gltransaction/otherpaymentposting','0.021883010864258','2016-01-15 12:03:56'),(350615,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000048\', 1, \'REAGENTS\', \'32630\', 673, 1, \'1\', \'673\', \'3\', \'2015\', \'1\', \'OPN 9222[00000467]\', \'76\')','gltransaction/otherpaymentposting','0.024733781814575','2016-01-15 12:03:56'),(350616,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000048\', 2, \'REAGENTS\', \'32563\', 673, 1, \'1\', \'673\', \'3\', \'2015\', \'1\', \'OPN 9222[00000467]\', \'76\')','gltransaction/otherpaymentposting','0.024807929992676','2016-01-15 12:03:56'),(350617,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 673, `total_amount_cr` = 673, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000048\'','gltransaction/otherpaymentposting','0.033161878585815','2016-01-15 12:03:56'),(350618,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'467\'','gltransaction/otherpaymentposting','0.024904012680054','2016-01-15 12:03:56'),(350619,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.033486843109131','2016-01-15 12:03:57'),(350620,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000049\' WHERE `ID` =  \'466\'','gltransaction/otherpaymentposting','0.03754997253418','2016-01-15 12:03:57'),(350621,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000049\', \'Other Payment [OPN 9218[00000466]]]\', \'Other Payment [OPN 9218[00000466]]]\', \'000122\', \'3\', \'2015-03-23\', \'2015\', \'3\', 5828.57, 5828.57, \'76\')','gltransaction/otherpaymentposting','0.017468214035034','2016-01-15 12:03:57'),(350622,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000049\', 1, \'WTG 3150\', \'32630\', 5828.57, 1, \'1\', \'5828.57\', \'3\', \'2015\', \'1\', \'OPN 9218[00000466]\', \'76\')','gltransaction/otherpaymentposting','0.024745941162109','2016-01-15 12:03:57'),(350623,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000049\', 2, \'WTG 3150\', \'32684\', 5828.57, 1, \'1\', \'5828.57\', \'3\', \'2015\', \'1\', \'OPN 9218[00000466]\', \'76\')','gltransaction/otherpaymentposting','0.024757862091064','2016-01-15 12:03:57'),(350624,3,76,'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` =  \'AP20150300000049\'','gltransaction/otherpaymentposting','0.024827003479004','2016-01-15 12:03:57'),(350625,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'466\'','gltransaction/otherpaymentposting','0.024924039840698','2016-01-15 12:03:57'),(350626,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.076686143875122','2016-01-15 12:03:57'),(350627,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000050\' WHERE `ID` =  \'465\'','gltransaction/otherpaymentposting','0.024857997894287','2016-01-15 12:03:57'),(350628,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000050\', \'Other Payment [OPN 9216[00000465]]]\', \'Other Payment [OPN 9216[00000465]]]\', \'000120\', \'3\', \'2015-03-23\', \'2015\', \'3\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.021852016448975','2016-01-15 12:03:57'),(350629,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000050\', 1, \'SEWA KERTEH\', \'32630\', 400, 1, \'1\', \'400\', \'3\', \'2015\', \'1\', \'OPN 9216[00000465]\', \'76\')','gltransaction/otherpaymentposting','0.024763822555542','2016-01-15 12:03:57'),(350630,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000050\', 2, \'SEWA KERTEH\', \'32702\', 400, 1, \'1\', \'400\', \'3\', \'2015\', \'1\', \'OPN 9216[00000465]\', \'76\')','gltransaction/otherpaymentposting','0.033064842224121','2016-01-15 12:03:58'),(350631,3,76,'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` =  \'AP20150300000050\'','gltransaction/otherpaymentposting','0.024883985519409','2016-01-15 12:03:58'),(350632,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'465\'','gltransaction/otherpaymentposting','0.024899959564209','2016-01-15 12:03:58'),(350633,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.028631925582886','2016-01-15 12:03:58'),(350634,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000051\' WHERE `ID` =  \'464\'','gltransaction/otherpaymentposting','0.066574096679688','2016-01-15 12:03:58'),(350635,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000051\', \'Other Payment [OPN 9215[00000464]]]\', \'Other Payment [OPN 9215[00000464]]]\', \'000119\', \'3\', \'2015-03-23\', \'2015\', \'3\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.088486909866333','2016-01-15 12:03:58'),(350636,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000051\', 1, \'SEWA SEREMBAN\', \'32630\', 500, 1, \'1\', \'500\', \'3\', \'2015\', \'1\', \'OPN 9215[00000464]\', \'76\')','gltransaction/otherpaymentposting','0.091454982757568','2016-01-15 12:03:58'),(350637,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000051\', 2, \'SEWA SEREMBAN\', \'32702\', 500, 1, \'1\', \'500\', \'3\', \'2015\', \'1\', \'OPN 9215[00000464]\', \'76\')','gltransaction/otherpaymentposting','0.091436147689819','2016-01-15 12:03:58'),(350638,3,76,'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` =  \'AP20150300000051\'','gltransaction/otherpaymentposting','0.058184862136841','2016-01-15 12:03:58'),(350639,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'464\'','gltransaction/otherpaymentposting','0.024924039840698','2016-01-15 12:03:58'),(350640,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.018905162811279','2016-01-15 12:03:59'),(350641,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000052\' WHERE `ID` =  \'463\'','gltransaction/otherpaymentposting','0.033228874206543','2016-01-15 12:03:59'),(350642,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000052\', \'Other Payment [OPN 9214[00000463]]]\', \'Other Payment [OPN 9214[00000463]]]\', \'000118\', \'3\', \'2015-03-23\', \'2015\', \'3\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.02187705039978','2016-01-15 12:03:59'),(350643,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000052\', 1, \'SEWA OFFICE\', \'32630\', 6000, 1, \'1\', \'6000\', \'3\', \'2015\', \'1\', \'OPN 9214[00000463]\', \'76\')','gltransaction/otherpaymentposting','0.024747133255005','2016-01-15 12:03:59'),(350644,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000052\', 2, \'SEWA OFFICE\', \'32583\', 6000, 1, \'1\', \'6000\', \'3\', \'2015\', \'1\', \'OPN 9214[00000463]\', \'76\')','gltransaction/otherpaymentposting','0.024773836135864','2016-01-15 12:03:59'),(350645,3,76,'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` =  \'AP20150300000052\'','gltransaction/otherpaymentposting','0.033193826675415','2016-01-15 12:03:59'),(350646,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'463\'','gltransaction/otherpaymentposting','0.033195972442627','2016-01-15 12:03:59'),(350647,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.036278009414673','2016-01-15 12:04:00'),(350648,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000053\' WHERE `ID` =  \'462\'','gltransaction/otherpaymentposting','0.024899959564209','2016-01-15 12:04:00'),(350649,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000053\', \'Other Payment [OPN 9213[00000462]]]\', \'Other Payment [OPN 9213[00000462]]]\', \'000117\', \'3\', \'2015-03-23\', \'2015\', \'3\', 400, 400, \'76\')','gltransaction/otherpaymentposting','0.021872043609619','2016-01-15 12:04:00'),(350650,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000053\', 1, \'SEWA SEREMBAN\', \'32630\', 400, 1, \'1\', \'400\', \'3\', \'2015\', \'1\', \'OPN 9213[00000462]\', \'76\')','gltransaction/otherpaymentposting','0.024752855300903','2016-01-15 12:04:00'),(350651,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000053\', 2, \'SEWA SEREMBAN\', \'32702\', 400, 1, \'1\', \'400\', \'3\', \'2015\', \'1\', \'OPN 9213[00000462]\', \'76\')','gltransaction/otherpaymentposting','0.091441869735718','2016-01-15 12:04:00'),(350652,3,76,'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` =  \'AP20150300000053\'','gltransaction/otherpaymentposting','0.25127601623535','2016-01-15 12:04:00'),(350653,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'462\'','gltransaction/otherpaymentposting','0.13665390014648','2016-01-15 12:04:00'),(350654,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.022814989089966','2016-01-15 12:04:00'),(350655,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000054\' WHERE `ID` =  \'461\'','gltransaction/otherpaymentposting','0.041574954986572','2016-01-15 12:04:00'),(350656,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000054\', \'Other Payment [OPN 9212[00000461]]]\', \'Other Payment [OPN 9212[00000461]]]\', \'000116\', \'3\', \'2015-03-23\', \'2015\', \'3\', 34075.5, 34075.5, \'76\')','gltransaction/otherpaymentposting','0.021824836730957','2016-01-15 12:04:00'),(350657,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000054\', 1, \'MD ROSLI\', \'32630\', 18013, 1, \'1\', \'18013\', \'3\', \'2015\', \'1\', \'OPN 9212[00000461]\', \'76\')','gltransaction/otherpaymentposting','0.024801015853882','2016-01-15 12:04:00'),(350658,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000054\', 2, \'MD ROSLI\', \'32713\', 18013, 1, \'1\', \'18013\', \'3\', \'2015\', \'1\', \'OPN 9212[00000461]\', \'76\')','gltransaction/otherpaymentposting','0.024746894836426','2016-01-15 12:04:00'),(350659,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000054\', 3, \'STAFF\', \'32630\', 16062.5, 1, \'1\', \'16062.5\', \'3\', \'2015\', \'2\', \'OPN 9212[00000461]\', \'76\')','gltransaction/otherpaymentposting','0.024781942367554','2016-01-15 12:04:00'),(350660,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000054\', 4, \'STAFF\', \'32607\', 16062.5, 1, \'1\', \'16062.5\', \'3\', \'2015\', \'2\', \'OPN 9212[00000461]\', \'76\')','gltransaction/otherpaymentposting','0.033111810684204','2016-01-15 12:04:00'),(350661,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 34075.5, `total_amount_cr` = 34075.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000054\'','gltransaction/otherpaymentposting','0.024866104125977','2016-01-15 12:04:00'),(350662,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'461\'','gltransaction/otherpaymentposting','0.03321099281311','2016-01-15 12:04:00'),(350663,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025392055511475','2016-01-15 12:04:32'),(350664,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000055\' WHERE `ID` =  \'460\'','gltransaction/otherpaymentposting','0.033211946487427','2016-01-15 12:04:32'),(350665,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000055\', \'Other Payment [OPN 9211[00000460]]]\', \'Other Payment [OPN 9211[00000460]]]\', \'000115\', \'3\', \'2015-03-19\', \'2015\', \'3\', 50000, 50000, \'76\')','gltransaction/otherpaymentposting','0.038459062576294','2016-01-15 12:04:32'),(350666,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000055\', 1, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM \', \'32630\', 50000, 1, \'1\', \'50000\', \'3\', \'2015\', \'1\', \'OPN 9211[00000460]\', \'76\')','gltransaction/otherpaymentposting','0.041409015655518','2016-01-15 12:04:32'),(350667,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000055\', 2, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM \', \'32681\', 50000, 1, \'1\', \'50000\', \'3\', \'2015\', \'1\', \'OPN 9211[00000460]\', \'76\')','gltransaction/otherpaymentposting','0.024763822555542','2016-01-15 12:04:32'),(350668,3,76,'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` =  \'AP20150300000055\'','gltransaction/otherpaymentposting','0.024850845336914','2016-01-15 12:04:32'),(350669,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'460\'','gltransaction/otherpaymentposting','0.033207893371582','2016-01-15 12:04:32'),(350670,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.026489019393921','2016-01-15 12:04:33'),(350671,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000056\' WHERE `ID` =  \'459\'','gltransaction/otherpaymentposting','0.04156494140625','2016-01-15 12:04:33'),(350672,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000056\', \'Other Payment [OPN 9210[00000459]]]\', \'Other Payment [OPN 9210[00000459]]]\', \'000114\', \'3\', \'2015-03-19\', \'2015\', \'3\', 120000, 120000, \'76\')','gltransaction/otherpaymentposting','0.030202865600586','2016-01-15 12:04:33'),(350673,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000056\', 1, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32630\', 120000, 1, \'1\', \'120000\', \'3\', \'2015\', \'1\', \'OPN 9210[00000459]\', \'76\')','gltransaction/otherpaymentposting','0.024750947952271','2016-01-15 12:04:33'),(350674,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000056\', 2, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32681\', 120000, 1, \'1\', \'120000\', \'3\', \'2015\', \'1\', \'OPN 9210[00000459]\', \'76\')','gltransaction/otherpaymentposting','0.033128976821899','2016-01-15 12:04:33'),(350675,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 120000, `total_amount_cr` = 120000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000056\'','gltransaction/otherpaymentposting','0.02482008934021','2016-01-15 12:04:33'),(350676,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'459\'','gltransaction/otherpaymentposting','0.033236980438232','2016-01-15 12:04:33'),(350677,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.0223069190979','2016-01-15 12:04:33'),(350678,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000057\' WHERE `ID` =  \'458\'','gltransaction/otherpaymentposting','0.02485990524292','2016-01-15 12:04:33'),(350679,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', \'Other Payment [OPN 9209[00000458]]]\', \'Other Payment [OPN 9209[00000458]]]\', \'000113\', \'3\', \'2015-03-19\', \'2015\', \'3\', 155000, 155000, \'76\')','gltransaction/otherpaymentposting','0.02190899848938','2016-01-15 12:04:33'),(350680,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 1, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32630\', 155000, 1, \'1\', \'155000\', \'3\', \'2015\', \'1\', \'OPN 9209[00000458]\', \'76\')','gltransaction/otherpaymentposting','0.024735927581787','2016-01-15 12:04:33'),(350681,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000057\', 2, \'REPAY BACK LOAN TO DIRECTOR BIO-CHEM\', \'32681\', 155000, 1, \'1\', \'155000\', \'3\', \'2015\', \'1\', \'OPN 9209[00000458]\', \'76\')','gltransaction/otherpaymentposting','0.024801969528198','2016-01-15 12:04:33'),(350682,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 155000, `total_amount_cr` = 155000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000057\'','gltransaction/otherpaymentposting','0.024826049804688','2016-01-15 12:04:33'),(350683,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'458\'','gltransaction/otherpaymentposting','0.024955034255981','2016-01-15 12:04:33'),(350684,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'538\'','Gltransaction/journalPosting','0.020818948745728','2016-01-15 12:14:33'),(350685,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000054\'','Gltransaction/journalPosting','0.06657886505127','2016-01-15 12:14:33'),(350686,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053873062133789','2016-01-15 12:14:33'),(350687,3,76,'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\', \'3\', \'18013\', \'0\', 18013, \'76\', \'2016-01-15: 05:01:33\')','Gltransaction/journalPosting','0.035211086273193','2016-01-15 12:14:33'),(350688,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024283885955811','2016-01-15 12:14:33'),(350689,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032582998275757','2016-01-15 12:14:33'),(350690,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'539\'','Gltransaction/journalPosting','0.022599935531616','2016-01-15 12:14:33'),(350691,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000055\'','Gltransaction/journalPosting','0.041563034057617','2016-01-15 12:14:34'),(350692,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04036808013916','2016-01-15 12:14:34'),(350693,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32681\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024218082427979','2016-01-15 12:14:34'),(350694,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'540\'','Gltransaction/journalPosting','0.028342962265015','2016-01-15 12:14:34'),(350695,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000056\'','Gltransaction/journalPosting','0.033183097839355','2016-01-15 12:14:34'),(350696,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023684024810791','2016-01-15 12:14:34'),(350697,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32681\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024279832839966','2016-01-15 12:14:34'),(350698,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'541\'','Gltransaction/journalPosting','0.022273063659668','2016-01-15 12:14:34'),(350699,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000057\'','Gltransaction/journalPosting','0.033190965652466','2016-01-15 12:14:34'),(350700,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023850917816162','2016-01-15 12:14:34'),(350701,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32681\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032588958740234','2016-01-15 12:14:34'),(350702,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'530\'','Gltransaction/journalPosting','0.029684782028198','2016-01-15 12:14:35'),(350703,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000046\'','Gltransaction/journalPosting','0.024925947189331','2016-01-15 12:14:35'),(350704,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032006025314331','2016-01-15 12:14:35'),(350705,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32700\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024274110794067','2016-01-15 12:14:35'),(350706,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'531\'','Gltransaction/journalPosting','0.021528959274292','2016-01-15 12:14:35'),(350707,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000047\'','Gltransaction/journalPosting','0.041500091552734','2016-01-15 12:14:35'),(350708,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048684120178223','2016-01-15 12:14:35'),(350709,3,76,'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\', \'3\', \'1050.6\', \'0\', 1050.6, \'76\', \'2016-01-15: 05:01:35\')','Gltransaction/journalPosting','0.023339033126831','2016-01-15 12:14:35'),(350710,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'532\'','Gltransaction/journalPosting','0.030895948410034','2016-01-15 12:14:35'),(350711,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000048\'','Gltransaction/journalPosting','0.033231019973755','2016-01-15 12:14:36'),(350712,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.098717927932739','2016-01-15 12:14:36'),(350713,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14921498298645','2016-01-15 12:14:36'),(350714,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'533\'','Gltransaction/journalPosting','0.020236968994141','2016-01-15 12:14:36'),(350715,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000049\'','Gltransaction/journalPosting','0.024867057800293','2016-01-15 12:14:36'),(350716,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03213906288147','2016-01-15 12:14:36'),(350717,3,76,'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\', \'3\', \'5828.57\', \'0\', 5828.57, \'76\', \'2016-01-15: 05:01:36\')','Gltransaction/journalPosting','0.03229808807373','2016-01-15 12:14:36'),(350718,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'534\'','Gltransaction/journalPosting','0.040754079818726','2016-01-15 12:14:37'),(350719,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000050\'','Gltransaction/journalPosting','0.049844980239868','2016-01-15 12:14:37'),(350720,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028914928436279','2016-01-15 12:14:37'),(350721,3,76,'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\', \'3\', \'400\', \'0\', 400, \'76\', \'2016-01-15: 05:01:37\')','Gltransaction/journalPosting','0.039283037185669','2016-01-15 12:14:37'),(350722,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'535\'','Gltransaction/journalPosting','0.031208038330078','2016-01-15 12:14:37'),(350723,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000051\'','Gltransaction/journalPosting','0.024899005889893','2016-01-15 12:14:37'),(350724,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032011032104492','2016-01-15 12:14:37'),(350725,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.03265380859375','2016-01-15 12:14:37'),(350726,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'536\'','Gltransaction/journalPosting','0.029366970062256','2016-01-15 12:14:37'),(350727,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000052\'','Gltransaction/journalPosting','0.033228874206543','2016-01-15 12:14:37'),(350728,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023690938949585','2016-01-15 12:14:38'),(350729,3,76,'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\', \'3\', \'6000\', \'0\', 6000, \'76\', \'2016-01-15: 05:01:37\')','Gltransaction/journalPosting','0.023370981216431','2016-01-15 12:14:38'),(350730,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'537\'','Gltransaction/journalPosting','0.088644027709961','2016-01-15 12:14:38'),(350731,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000053\'','Gltransaction/journalPosting','0.05973219871521','2016-01-15 12:14:38'),(350732,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02363395690918','2016-01-15 12:14:38'),(350733,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024282217025757','2016-01-15 12:14:38'),(350734,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.031496047973633','2016-01-15 12:26:57'),(350735,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000047\' WHERE `ID` =  \'447\'','gltransaction/otherpaymentposting','0.04419207572937','2016-01-15 12:26:57'),(350736,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000047\', \'Other Payment [OPN 9202[00000447]]]\', \'Other Payment [OPN 9202[00000447]]]\', \'000106\', \'3\', \'2015-04-20\', \'2015\', \'4\', 3044, 3044, \'76\')','gltransaction/otherpaymentposting','0.038540840148926','2016-01-15 12:26:57'),(350737,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000047\', 1, \'REAGENTS\', \'32630\', 3044, 1, \'1\', \'3044\', \'4\', \'2015\', \'1\', \'OPN 9202[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.083040952682495','2016-01-15 12:26:57'),(350738,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000047\', 2, \'REAGENTS\', \'32563\', 3044, 1, \'1\', \'3044\', \'4\', \'2015\', \'1\', \'OPN 9202[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.024760961532593','2016-01-15 12:26:57'),(350739,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3044, `total_amount_cr` = 3044, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000047\'','gltransaction/otherpaymentposting','0.033174991607666','2016-01-15 12:26:57'),(350740,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'447\'','gltransaction/otherpaymentposting','0.024881839752197','2016-01-15 12:26:57'),(350741,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'542\'','Gltransaction/journalPosting','0.059704065322876','2016-01-15 12:29:44'),(350742,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000047\'','Gltransaction/journalPosting','0.04985499382019','2016-01-15 12:29:44'),(350743,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028964042663574','2016-01-15 12:29:44'),(350744,3,76,'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\', \'4\', \'3044\', \'0\', 3044, \'76\', \'2016-01-15: 05:01:44\')','Gltransaction/journalPosting','0.04388689994812','2016-01-15 12:29:44'),(350745,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'450\'','gltransaction/otherpaymentDelete','0.031326055526733','2016-01-15 16:02:22'),(350746,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'77\'','gltransaction/otherpaymentDelete','0.025274991989136','2016-01-15 16:03:43'),(350747,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-12-04\', \'2861\', \'91000\', \'2630\', \'0\', \'91000\', \'91000\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.08801794052124','2016-01-18 13:04:29'),(350748,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-12-30\', \'2870\', \'13000\', \'2630\', \'0\', \'13000\', \'13000\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.021218061447144','2016-01-18 13:05:14'),(350749,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'12\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'139274\'','glsetting/calendar','0.043493986129761','2016-01-19 10:18:27'),(350750,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'6.89\', \'OPN12\', \'2015-12-31\', \'BANK CHARGES\', \'                 CIMB BANK BAERHAD                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070111036300659','2016-01-19 10:23:52'),(350751,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (469, \'75\', \'BANK CHARGES\', \'1\', \'32630\', \'6.89\', \'6.5\', \'2637\', \'6\', \'0.39\', \'0\')','gltransaction/savenewpaywithOutItem','0.041398048400879','2016-01-19 10:23:52'),(350752,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.026756048202515','2016-01-19 10:24:45'),(350753,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000025\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.032898902893066','2016-01-19 10:24:45'),(350754,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000025\', \'Other Payment [OPN12[00000469]]]\', \'Other Payment [OPN12[00000469]]]\', \'BANK CHARGES\', \'3\', \'2015-12-31\', \'2015\', \'12\', 6.89, 6.89, \'75\')','gltransaction/otherpaymentposting','0.049454927444458','2016-01-19 10:24:45'),(350755,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000025\', 1, \'BANK CHARGES\', \'32630\', 6.5, 1, \'1\', \'6.5\', \'12\', \'2015\', \'1\', \'OPN12[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.074774026870728','2016-01-19 10:24:45'),(350756,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000025\', 2, \'BANK CHARGES\', \'32630\', 6.5, 1, \'1\', \'6.5\', \'12\', \'2015\', \'1\', \'OPN12[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.024563074111938','2016-01-19 10:24:45'),(350757,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000025\', 3, \'BANK CHARGES\', \'32532\', 0.39, 1, \'1\', \'0.39\', \'12\', \'2015\', \'1\', \'OPN12[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.033133983612061','2016-01-19 10:24:45'),(350758,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000025\', 4, \'BANK CHARGES\', \'32630\', 0.39, 1, \'1\', \'0.39\', \'12\', \'2015\', \'1\', \'OPN12[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.024693965911865','2016-01-19 10:24:45'),(350759,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.89, `total_amount_cr` = 6.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000025\'','gltransaction/otherpaymentposting','0.024839878082275','2016-01-19 10:24:45'),(350760,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.024949073791504','2016-01-19 10:24:45'),(350761,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'543\'','Gltransaction/journalPosting','0.024926900863647','2016-01-19 10:27:06'),(350762,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000025\'','Gltransaction/journalPosting','0.049927949905396','2016-01-19 10:27:06'),(350763,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.062464952468872','2016-01-19 10:27:06'),(350764,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032243967056274','2016-01-19 10:27:06'),(350765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.049156904220581','2016-01-19 10:27:06'),(350766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.024054050445557','2016-01-19 10:27:06'),(350767,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'4.24\', \'OPN12\', \'2015-12-31\', \'BANK CHARGES\', \'                 CIMB BANK BERHAD                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084869861602783','2016-01-19 10:29:54'),(350768,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (470, \'75\', \'BANK CHARGES\', \'1\', \'32659\', \'4.24\', \'4\', \'2637\', \'6\', \'0.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.041538953781128','2016-01-19 10:29:54'),(350769,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'470\', \'75\', \'2\', \'BANK CHARGES\', \'32659\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033173799514771','2016-01-19 10:30:25'),(350770,3,75,'::1','update','update comp_payment_others set amountPaid = \'14.84\' where id = \'470\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041619777679443','2016-01-19 10:30:25'),(350771,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.027883052825928','2016-01-19 10:31:21'),(350772,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000026\' WHERE `ID` =  \'470\'','gltransaction/otherpaymentposting','0.033138990402222','2016-01-19 10:31:21'),(350773,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', \'Other Payment [OPN12[00000470]]]\', \'Other Payment [OPN12[00000470]]]\', \'BANK CHARGES\', \'3\', \'2015-12-31\', \'2015\', \'12\', 14.84, 14.84, \'75\')','gltransaction/otherpaymentposting','0.063154935836792','2016-01-19 10:31:21'),(350774,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 1, \'BANK CHARGES\', \'32659\', 4, 1, \'1\', \'4\', \'12\', \'2015\', \'1\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.074713945388794','2016-01-19 10:31:22'),(350775,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 2, \'BANK CHARGES\', \'32659\', 4, 1, \'1\', \'4\', \'12\', \'2015\', \'1\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.024599075317383','2016-01-19 10:31:22'),(350776,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 3, \'BANK CHARGES\', \'32532\', 0.24, 1, \'1\', \'0.24\', \'12\', \'2015\', \'1\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.033109903335571','2016-01-19 10:31:22'),(350777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 4, \'BANK CHARGES\', \'32659\', 0.24, 1, \'1\', \'0.24\', \'12\', \'2015\', \'1\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.024626016616821','2016-01-19 10:31:22'),(350778,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 5, \'BANK CHARGES\', \'32659\', 10, 1, \'1\', \'10\', \'12\', \'2015\', \'2\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.024838924407959','2016-01-19 10:31:22'),(350779,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 6, \'BANK CHARGES\', \'32659\', 10, 1, \'1\', \'10\', \'12\', \'2015\', \'2\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.024694919586182','2016-01-19 10:31:22'),(350780,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 7, \'BANK CHARGES\', \'32532\', 0.6, 1, \'1\', \'0.6\', \'12\', \'2015\', \'2\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.024814128875732','2016-01-19 10:31:22'),(350781,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000026\', 8, \'BANK CHARGES\', \'32659\', 0.6, 1, \'1\', \'0.6\', \'12\', \'2015\', \'2\', \'OPN12[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.033077955245972','2016-01-19 10:31:22'),(350782,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14.84, `total_amount_cr` = 14.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000026\'','gltransaction/otherpaymentposting','0.024811029434204','2016-01-19 10:31:22'),(350783,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'470\'','gltransaction/otherpaymentposting','0.024890899658203','2016-01-19 10:31:22'),(350784,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'544\'','Gltransaction/journalPosting','0.028541088104248','2016-01-19 10:45:05'),(350785,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000026\'','Gltransaction/journalPosting','0.058094024658203','2016-01-19 10:45:06'),(350786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.052746057510376','2016-01-19 10:45:06'),(350787,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024065017700195','2016-01-19 10:45:06'),(350788,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032434940338135','2016-01-19 10:45:06'),(350789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024149894714355','2016-01-19 10:45:06'),(350790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040872812271118','2016-01-19 10:45:06'),(350791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040868043899536','2016-01-19 10:45:06'),(350792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.040733814239502','2016-01-19 10:45:06'),(350793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32659\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032480955123901','2016-01-19 10:45:06'),(350794,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'292\', \'OPN9122\', \'2015-01-14\', \'\', \'                     CASH                       \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030987024307251','2016-01-19 11:20:10'),(350795,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (471, \'75\', \'CAR MAINTENANCE\', \'1\', \'32703\', \'292\', \'292\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024832010269165','2016-01-19 11:20:10'),(350796,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'471\', \'75\', \'2\', \'SERVICES DESPACTH\', \'32704\', \'90\', \'90\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023476123809814','2016-01-19 11:20:53'),(350797,3,75,'::1','update','update comp_payment_others set amountPaid = \'382\' where id = \'471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041768074035645','2016-01-19 11:20:53'),(350798,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'471\', \'75\', \'3\', \'BIL LETRIK,AIR\', \'32594\', \'1719.9\', \'1719.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052856922149658','2016-01-19 11:21:40'),(350799,3,75,'::1','update','update comp_payment_others set amountPaid = \'2101.9\' where id = \'471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033195018768311','2016-01-19 11:21:40'),(350800,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'471\', \'75\', \'4\', \'BIL TEL\', \'32590\', \'956.1\', \'956.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024358034133911','2016-01-19 11:22:29'),(350801,3,75,'::1','update','update comp_payment_others set amountPaid = \'3058\' where id = \'471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049915075302124','2016-01-19 11:22:29'),(350802,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BIL TEL\', `accountID` = \'32590\', `amountIncludedTax` = \'956.1\', `amountExcludedTax` = \'956.1\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'791\'','OthersPayment/updatepayitemwithoutitem','0.030148029327393','2016-01-19 11:23:21'),(350803,3,75,'::1','update','update comp_payment_others set amountPaid = \'3058\' where id = \'471\' ','OthersPayment/updatepayitemwithoutitem','0.00036287307739258','2016-01-19 11:23:21'),(350804,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'3058\', `referenceNo` = \'000016\', `memo` = \'\', `paymentDate` = \'2015-01-14\', `payTo` = \'                     CASH                       \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN9122\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'471\'','OthersPayment/updatepayitemwithoutitemMaster','0.035106897354126','2016-01-19 11:23:37'),(350805,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.024450063705444','2016-01-19 11:24:10'),(350806,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000033\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.0332350730896','2016-01-19 11:24:10'),(350807,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', \'Other Payment [OPN9122[00000471]]]\', \'Other Payment [OPN9122[00000471]]]\', \'000016\', \'3\', \'2015-01-14\', \'2015\', \'1\', 3058, 3058, \'75\')','gltransaction/otherpaymentposting','0.021414995193481','2016-01-19 11:24:10'),(350808,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 1, \'CAR MAINTENANCE\', \'32523\', 292, 1, \'1\', \'292\', \'1\', \'2015\', \'1\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.058084011077881','2016-01-19 11:24:10'),(350809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 2, \'CAR MAINTENANCE\', \'32703\', 292, 1, \'1\', \'292\', \'1\', \'2015\', \'1\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.024771928787231','2016-01-19 11:24:10'),(350810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 3, \'SERVICES DESPACTH\', \'32523\', 90, 1, \'1\', \'90\', \'1\', \'2015\', \'2\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.024672985076904','2016-01-19 11:24:10'),(350811,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 4, \'SERVICES DESPACTH\', \'32704\', 90, 1, \'1\', \'90\', \'1\', \'2015\', \'2\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.024785995483398','2016-01-19 11:24:10'),(350812,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 5, \'BIL LETRIK,AIR\', \'32523\', 1719.9, 1, \'1\', \'1719.9\', \'1\', \'2015\', \'3\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.024738073348999','2016-01-19 11:24:10'),(350813,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 6, \'BIL LETRIK,AIR\', \'32594\', 1719.9, 1, \'1\', \'1719.9\', \'1\', \'2015\', \'3\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.033151865005493','2016-01-19 11:24:10'),(350814,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 7, \'BIL TEL\', \'32523\', 956.1, 1, \'1\', \'956.1\', \'1\', \'2015\', \'4\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.024694919586182','2016-01-19 11:24:10'),(350815,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000033\', 8, \'BIL TEL\', \'32590\', 956.1, 1, \'1\', \'956.1\', \'1\', \'2015\', \'4\', \'OPN9122[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.024794101715088','2016-01-19 11:24:10'),(350816,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3058, `total_amount_cr` = 3058, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000033\'','gltransaction/otherpaymentposting','0.024812936782837','2016-01-19 11:24:10'),(350817,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.033150911331177','2016-01-19 11:24:10'),(350818,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'600\', \'OPN9122\', \'2015-01-19\', \'000016\', \'     CASH                                       \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06196403503418','2016-01-19 11:27:27'),(350819,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (472, \'75\', \'BARANG OFFICE\', \'1\', \'32700\', \'600\', \'600\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024656057357788','2016-01-19 11:27:28'),(350820,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.033072948455811','2016-01-19 11:27:45'),(350821,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000034\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.02474308013916','2016-01-19 11:27:45'),(350822,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000034\', \'Other Payment [OPN9122[00000472]]]\', \'Other Payment [OPN9122[00000472]]]\', \'000016\', \'3\', \'2015-01-19\', \'2015\', \'1\', 600, 600, \'75\')','gltransaction/otherpaymentposting','0.062847852706909','2016-01-19 11:27:45'),(350823,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000034\', 1, \'BARANG OFFICE\', \'32523\', 600, 1, \'1\', \'600\', \'1\', \'2015\', \'1\', \'OPN9122[00000472]\', \'75\')','gltransaction/otherpaymentposting','0.049692153930664','2016-01-19 11:27:45'),(350824,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000034\', 2, \'BARANG OFFICE\', \'32700\', 600, 1, \'1\', \'600\', \'1\', \'2015\', \'1\', \'OPN9122[00000472]\', \'75\')','gltransaction/otherpaymentposting','0.024749994277954','2016-01-19 11:27:45'),(350825,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000034\'','gltransaction/otherpaymentposting','0.024763822555542','2016-01-19 11:27:45'),(350826,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.024858951568604','2016-01-19 11:27:45'),(350827,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'545\'','Gltransaction/journalPosting','0.037024974822998','2016-01-19 11:29:11'),(350828,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000033\'','Gltransaction/journalPosting','0.033286094665527','2016-01-19 11:29:11'),(350829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036152124404907','2016-01-19 11:29:11'),(350830,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32703\', \'2015\', \'1\', \'292\', \'0\', 292, \'75\', \'2016-01-19: 04:01:11\')','Gltransaction/journalPosting','0.040491104125977','2016-01-19 11:29:11'),(350831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023942947387695','2016-01-19 11:29:11'),(350832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032565832138062','2016-01-19 11:29:11'),(350833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032387018203735','2016-01-19 11:29:11'),(350834,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'1\', \'1719.9\', \'0\', 1719.9, \'75\', \'2016-01-19: 04:01:11\')','Gltransaction/journalPosting','0.023818016052246','2016-01-19 11:29:11'),(350835,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032479047775269','2016-01-19 11:29:11'),(350836,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'1\', \'956.1\', \'0\', 956.1, \'75\', \'2016-01-19: 04:01:11\')','Gltransaction/journalPosting','0.023837804794312','2016-01-19 11:29:11'),(350837,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'546\'','Gltransaction/journalPosting','0.027293920516968','2016-01-19 11:29:12'),(350838,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000034\'','Gltransaction/journalPosting','0.033125162124634','2016-01-19 11:29:12'),(350839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.088063955307007','2016-01-19 11:29:12'),(350840,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32700\', \'2015\', \'1\', \'600\', \'0\', 600, \'75\', \'2016-01-19: 04:01:12\')','Gltransaction/journalPosting','0.0344398021698','2016-01-19 11:29:12'),(350841,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'520\'','Gltransaction/journalPosting','0.021135091781616','2016-01-19 11:29:26'),(350842,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000031\'','Gltransaction/journalPosting','0.033070087432861','2016-01-19 11:29:26'),(350843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023504018783569','2016-01-19 11:29:26'),(350844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032335042953491','2016-01-19 11:29:26'),(350845,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'529\'','Gltransaction/journalPosting','0.039035081863403','2016-01-19 11:29:37'),(350846,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000032\'','Gltransaction/journalPosting','0.024802923202515','2016-01-19 11:29:37'),(350847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023282051086426','2016-01-19 11:29:37'),(350848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024179935455322','2016-01-19 11:29:37'),(350849,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'402\', \'OPN9112\', \'2015-01-20\', \'000016\', \'              CASH                              \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053073883056641','2016-01-19 11:32:47'),(350850,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (473, \'75\', \'CUKAI TANAH\', \'1\', \'32726\', \'402\', \'402\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041485071182251','2016-01-19 11:32:47'),(350851,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'473\', \'75\', \'2\', \'BARANG OFFICE\', \'32700\', \'200\', \'200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041234016418457','2016-01-19 11:33:38'),(350852,3,75,'::1','update','update comp_payment_others set amountPaid = \'602\' where id = \'473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041497945785522','2016-01-19 11:33:38'),(350853,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.039000034332275','2016-01-19 11:33:52'),(350854,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000035\' WHERE `ID` =  \'473\'','gltransaction/otherpaymentposting','0.044207096099854','2016-01-19 11:33:52'),(350855,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000035\', \'Other Payment [OPN9112[00000473]]]\', \'Other Payment [OPN9112[00000473]]]\', \'000016\', \'3\', \'2015-01-20\', \'2015\', \'1\', 602, 602, \'75\')','gltransaction/otherpaymentposting','0.021422147750854','2016-01-19 11:33:52'),(350856,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000035\', 1, \'CUKAI TANAH\', \'32523\', 402, 1, \'1\', \'402\', \'1\', \'2015\', \'1\', \'OPN9112[00000473]\', \'75\')','gltransaction/otherpaymentposting','0.049716949462891','2016-01-19 11:33:52'),(350857,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000035\', 2, \'CUKAI TANAH\', \'32726\', 402, 1, \'1\', \'402\', \'1\', \'2015\', \'1\', \'OPN9112[00000473]\', \'75\')','gltransaction/otherpaymentposting','0.032964944839478','2016-01-19 11:33:52'),(350858,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000035\', 3, \'BARANG OFFICE\', \'32523\', 200, 1, \'1\', \'200\', \'1\', \'2015\', \'2\', \'OPN9112[00000473]\', \'75\')','gltransaction/otherpaymentposting','0.024740934371948','2016-01-19 11:33:52'),(350859,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000035\', 4, \'BARANG OFFICE\', \'32700\', 200, 1, \'1\', \'200\', \'1\', \'2015\', \'2\', \'OPN9112[00000473]\', \'75\')','gltransaction/otherpaymentposting','0.041433811187744','2016-01-19 11:33:52'),(350860,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 602, `total_amount_cr` = 602, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000035\'','gltransaction/otherpaymentposting','0.033113956451416','2016-01-19 11:33:52'),(350861,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'473\'','gltransaction/otherpaymentposting','0.033246040344238','2016-01-19 11:33:52'),(350862,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'547\'','Gltransaction/journalPosting','0.037399053573608','2016-01-19 11:34:40'),(350863,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000035\'','Gltransaction/journalPosting','0.083115816116333','2016-01-19 11:34:40'),(350864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036389112472534','2016-01-19 11:34:41'),(350865,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32726\', \'2015\', \'1\', \'402\', \'0\', 402, \'75\', \'2016-01-19: 04:01:40\')','Gltransaction/journalPosting','0.034626960754395','2016-01-19 11:34:41'),(350866,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024204969406128','2016-01-19 11:34:41'),(350867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023964166641235','2016-01-19 11:34:41'),(350868,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'165.83\', \'OPN9112\', \'2015-01-21\', \'000016\', \'                    CASH                        \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041921138763428','2016-01-19 11:38:11'),(350869,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (474, \'75\', \'MEALS\', \'1\', \'32716\', \'165.83\', \'165.83\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024768114089966','2016-01-19 11:38:11'),(350870,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.042275905609131','2016-01-19 11:38:32'),(350871,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000036\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.024212121963501','2016-01-19 11:38:32'),(350872,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000036\', \'Other Payment [OPN9112[00000474]]]\', \'Other Payment [OPN9112[00000474]]]\', \'000016\', \'3\', \'2015-01-21\', \'2015\', \'1\', 165.83, 165.83, \'75\')','gltransaction/otherpaymentposting','0.0209801197052','2016-01-19 11:38:32'),(350873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000036\', 1, \'MEALS\', \'32523\', 165.83, 1, \'1\', \'165.83\', \'1\', \'2015\', \'1\', \'OPN9112[00000474]\', \'75\')','gltransaction/otherpaymentposting','0.033176898956299','2016-01-19 11:38:32'),(350874,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000036\', 2, \'MEALS\', \'32716\', 165.83, 1, \'1\', \'165.83\', \'1\', \'2015\', \'1\', \'OPN9112[00000474]\', \'75\')','gltransaction/otherpaymentposting','0.042545080184937','2016-01-19 11:38:32'),(350875,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 165.83, `total_amount_cr` = 165.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000036\'','gltransaction/otherpaymentposting','0.040290117263794','2016-01-19 11:38:32'),(350876,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.033182859420776','2016-01-19 11:38:32'),(350877,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'548\'','Gltransaction/journalPosting','0.026851892471313','2016-01-19 11:40:08'),(350878,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000036\'','Gltransaction/journalPosting','0.083315134048462','2016-01-19 11:40:08'),(350879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028275012969971','2016-01-19 11:40:08'),(350880,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32716\', \'2015\', \'1\', \'165.83\', \'0\', 165.83, \'75\', \'2016-01-19: 04:01:08\')','Gltransaction/journalPosting','0.03487491607666','2016-01-19 11:40:08'),(350881,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'160\', \'OPN9112\', \'2015-01-22\', \'000016\', \'             ANGGU                               \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04423713684082','2016-01-19 11:42:01'),(350882,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (475, \'75\', \'SERVICES OFFICE\', \'1\', \'32704\', \'160\', \'160\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0330491065979','2016-01-19 11:42:01'),(350883,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.04179310798645','2016-01-19 11:42:14'),(350884,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000037\' WHERE `ID` =  \'475\'','gltransaction/otherpaymentposting','0.033199071884155','2016-01-19 11:42:14'),(350885,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000037\', \'Other Payment [OPN9112[00000475]]]\', \'Other Payment [OPN9112[00000475]]]\', \'000016\', \'3\', \'2015-01-22\', \'2015\', \'1\', 160, 160, \'75\')','gltransaction/otherpaymentposting','0.034180879592896','2016-01-19 11:42:14'),(350886,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000037\', 1, \'SERVICES OFFICE\', \'32523\', 160, 1, \'1\', \'160\', \'1\', \'2015\', \'1\', \'OPN9112[00000475]\', \'75\')','gltransaction/otherpaymentposting','0.04552698135376','2016-01-19 11:42:14'),(350887,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000037\', 2, \'SERVICES OFFICE\', \'32704\', 160, 1, \'1\', \'160\', \'1\', \'2015\', \'1\', \'OPN9112[00000475]\', \'75\')','gltransaction/otherpaymentposting','0.041445016860962','2016-01-19 11:42:14'),(350888,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000037\'','gltransaction/otherpaymentposting','0.041347980499268','2016-01-19 11:42:14'),(350889,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'475\'','gltransaction/otherpaymentposting','0.033291101455688','2016-01-19 11:42:15'),(350890,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'549\'','Gltransaction/journalPosting','0.021247148513794','2016-01-19 11:43:05'),(350891,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000037\'','Gltransaction/journalPosting','0.049962043762207','2016-01-19 11:43:05'),(350892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32523\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02835488319397','2016-01-19 11:43:05'),(350893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032587051391602','2016-01-19 11:43:05'),(350894,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'11\', `startDate` = \'2015-11-01\', `endDate` = \'2015-11-30\', `status` = \'0\' WHERE `ID` =  \'139273\'','glsetting/calendar','0.056185960769653','2016-01-19 12:01:50'),(350895,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'164\', \'6758.69\', \'ORI 011\', \'2015-11-02\', \'200199290200\', \'KASTAM                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.049959897994995','2016-01-19 12:02:17'),(350896,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'76\', \'INPUT TAX CLAIM - NOV\', \'1\', \'32532\', \'6758.69\', \'6758.69\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.041445970535278','2016-01-19 12:02:17'),(350897,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.00032305717468262','2016-01-19 12:02:58'),(350898,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.025271892547607','2016-01-19 12:02:58'),(350899,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20151100000002\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.033182859420776','2016-01-19 12:02:59'),(350900,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', \'ORI 011[00000003]\', \' [ ORI 011[00000003] ]\', \'200199290200\', \'2\', \'2015-11-02\', \'2015\', \'11\', \'6758.69\', \'6758.69\', \'76\')','gltransaction/otherreceiveposting','0.045687913894653','2016-01-19 12:02:59'),(350901,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', 1, \'INPUT TAX CLAIM - NOV\', \'32532\', \'KASTAM                                            \', 6758.69, 1, \'1\', \'6758.69\', \'11\', \'2015\', NULL, \'ORI 011[00000003]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.049620866775513','2016-01-19 12:02:59'),(350902,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20151100000002\', \'INPUT TAX CLAIM - NOV\', \'32630\', \'KASTAM                                            \', 6758.69, 1, \'1\', \'6758.69\', \'11\', \'2015\', \'ORI 011[00000003]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.041385889053345','2016-01-19 12:02:59'),(350903,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 6758.69, `total_amount_cr` = 6758.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000002\'','gltransaction/otherreceiveposting','0.041330099105835','2016-01-19 12:02:59'),(350904,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.024862051010132','2016-01-19 12:02:59'),(350905,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'550\'','Gltransaction/journalPosting','0.022186994552612','2016-01-19 12:04:53'),(350906,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000002\'','Gltransaction/journalPosting','0.033123016357422','2016-01-19 12:04:53'),(350907,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.028178930282593','2016-01-19 12:04:53'),(350908,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02407693862915','2016-01-19 12:04:53'),(350909,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV 2910\', \'2015-12-24\', \'3920037738\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'64872\', \'64872\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061734914779663','2016-01-19 12:16:56'),(350910,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'76\', \'32556\', \'ON-SITE SCHEDULED WASTE TREATMENT SLUDGE CAKE DRUMMING FOR 6 MONTHS\', \'61200\', \'2624\', \'6\', \'3672\', \'64872\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041425943374634','2016-01-19 12:16:56'),(350911,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3672\', `totalAmount` = \'64872\' WHERE `ID` =  41','Artransaction/saveNewDirectSaleInvoiceCharges','0.034288883209229','2016-01-19 12:16:56'),(350912,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV 2911\', \'2015-12-30\', \'HA-243\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'7950\', \'7950\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060454130172729','2016-01-19 12:29:45'),(350913,3,76,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'1\', \'76\', \'32556\', \'BCI-102\', \'7500\', \'2624\', \'6\', \'450\', \'7950\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024810075759888','2016-01-19 12:29:45'),(350914,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450\', `totalAmount` = \'7950\' WHERE `ID` =  42','Artransaction/saveNewDirectSaleInvoiceCharges','0.02351713180542','2016-01-19 12:29:45'),(350915,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.033068895339966','2016-01-19 12:32:27'),(350916,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000004\', `updateAble` = \'0\' WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.046970844268799','2016-01-19 12:32:27'),(350917,3,76,'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\', \'AR20151200000004\', \'INV 2911[00002912]\', \'Posting Direct Sales Invoices [ INV 2911[00002912] ]\', \'2\', \'2015-12-30\', \'2015\', \'12\', 7950, 7950, \'76\')','artransaction/directInvoicePosting','0.051990032196045','2016-01-19 12:32:28'),(350918,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000004\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'12\', \'2015\', \'1\', \'INV 2911[00002912]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.058161020278931','2016-01-19 12:32:28'),(350919,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000004\', 2, \'BCI-102\', \'32556\', \'HARMONI ALAM ENVIRONPRO\', 7500, \'1\', \'1\', \'7500\', \'12\', \'2015\', \'1\', \'INV 2911[00002912]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024723052978516','2016-01-19 12:32:28'),(350920,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000004\', \'BCI-102\', \'32648\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'12\', \'2015\', \'1\', \'INV 2911[00002912]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.033116817474365','2016-01-19 12:32:28'),(350921,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000004\', \'BCI-102\', \'32539\', \'HARMONI ALAM ENVIRONPRO\', 450, \'1\', \'1\', \'450\', \'12\', \'2015\', \'1\', \'INV 2911[00002912]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024728059768677','2016-01-19 12:32:28'),(350922,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 7950, `total_amount_cr` = 7950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000004\'','artransaction/directInvoicePosting','0.024842023849487','2016-01-19 12:32:28'),(350923,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.040950775146484','2016-01-19 12:32:28'),(350924,3,76,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000005\', `updateAble` = \'0\' WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.01943302154541','2016-01-19 12:32:28'),(350925,3,76,'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\', \'AR20151200000005\', \'INV 2910[00002911]\', \'Posting Direct Sales Invoices [ INV 2910[00002911] ]\', \'2\', \'2015-12-24\', \'2015\', \'12\', 64872, 64872, \'76\')','artransaction/directInvoicePosting','0.02132511138916','2016-01-19 12:32:28'),(350926,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000005\', \'ON-SITE SCHEDULED WASTE TREATMENT SLUDGE CAKE DRUMMING FOR 6 MONTHS\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 61200, \'1\', \'1\', \'61200\', \'12\', \'2015\', \'1\', \'INV 2910[00002911]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.258131980896','2016-01-19 12:32:28'),(350927,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000005\', 2, \'ON-SITE SCHEDULED WASTE TREATMENT SLUDGE CAKE DRUMMING FOR 6 MONTHS\', \'32556\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 61200, \'1\', \'1\', \'61200\', \'12\', \'2015\', \'1\', \'INV 2910[00002911]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024592161178589','2016-01-19 12:32:28'),(350928,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000005\', \'ON-SITE SCHEDULED WASTE TREATMENT SLUDGE CAKE DRUMMING FOR 6 MONTHS\', \'32647\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 3672, \'1\', \'1\', \'3672\', \'12\', \'2015\', \'1\', \'INV 2910[00002911]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024734020233154','2016-01-19 12:32:28'),(350929,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000005\', \'ON-SITE SCHEDULED WASTE TREATMENT SLUDGE CAKE DRUMMING FOR 6 MONTHS\', \'32539\', \'PETRONAS GAS BERHAD, GAS PROCESSING PLANT B\', 3672, \'1\', \'1\', \'3672\', \'12\', \'2015\', \'1\', \'INV 2910[00002911]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024771928787231','2016-01-19 12:32:28'),(350930,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 64872, `total_amount_cr` = 64872, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000005\'','artransaction/directInvoicePosting','0.024800062179565','2016-01-19 12:32:29'),(350931,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'551\'','Gltransaction/journalPosting','0.052397966384888','2016-01-19 12:44:15'),(350932,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000004\'','Gltransaction/journalPosting','0.041444063186646','2016-01-19 12:44:15'),(350933,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32648\', \'2015\', \'12\', \'7500\', \'0\', 7500, \'76\', \'2016-01-19: 05:01:15\')','Gltransaction/journalPosting','0.037655115127563','2016-01-19 12:44:15'),(350934,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'12\', \'0\', \'7500\', -7500, \'76\', \'2016-01-19: 05:01:15\')','Gltransaction/journalPosting','0.02386212348938','2016-01-19 12:44:15'),(350935,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.040855169296265','2016-01-19 12:44:15'),(350936,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'12\', \'0\', \'450\', -450, \'76\', \'2016-01-19: 05:01:15\')','Gltransaction/journalPosting','0.023859977722168','2016-01-19 12:44:15'),(350937,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'552\'','Gltransaction/journalPosting','0.030171155929565','2016-01-19 12:44:16'),(350938,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000005\'','Gltransaction/journalPosting','0.03317403793335','2016-01-19 12:44:16'),(350939,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32647\', \'2015\', \'12\', \'61200\', \'0\', 61200, \'76\', \'2016-01-19: 05:01:15\')','Gltransaction/journalPosting','0.031859159469604','2016-01-19 12:44:16'),(350940,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04087495803833','2016-01-19 12:44:16'),(350941,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.040808200836182','2016-01-19 12:44:16'),(350942,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049256086349487','2016-01-19 12:44:16'),(350943,3,76,'192.168.0.108','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'76\', \'76\')','usersetting/poke','0.052211999893188','2016-01-19 12:49:01'),(350944,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'16466\', \'OPN 0012\', \'2015-12-16\', \'000012\', \'AF ZAHID AGENCY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10996413230896','2016-01-26 12:26:06'),(350945,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (476, \'76\', \'MEDICAL CARD BIO-CHEM\', \'1\', \'32731\', \'16466\', \'15533.96\', \'2637\', \'6\', \'932.04\', \'902.04\')','gltransaction/savenewpaywithOutItem','0.041434049606323','2016-01-26 12:26:06'),(350946,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.035553932189941','2016-01-26 12:29:10'),(350947,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000027\' WHERE `ID` =  \'476\'','gltransaction/otherpaymentposting','0.040490865707397','2016-01-26 12:29:10'),(350948,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000027\', \'Other Payment [OPN 0012[00000476]]]\', \'Other Payment [OPN 0012[00000476]]]\', \'000012\', \'3\', \'2015-12-16\', \'2015\', \'12\', 16466, 16466, \'76\')','gltransaction/otherpaymentposting','0.027673006057739','2016-01-26 12:29:10'),(350949,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000027\', 1, \'MEDICAL CARD BIO-CHEM\', \'32659\', 15533.96, 1, \'1\', \'15533.96\', \'12\', \'2015\', \'1\', \'OPN 0012[00000476]\', \'76\')','gltransaction/otherpaymentposting','0.066473007202148','2016-01-26 12:29:10'),(350950,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000027\', 2, \'MEDICAL CARD BIO-CHEM\', \'32731\', 15533.96, 1, \'1\', \'15533.96\', \'12\', \'2015\', \'1\', \'OPN 0012[00000476]\', \'76\')','gltransaction/otherpaymentposting','0.024649858474731','2016-01-26 12:29:10'),(350951,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000027\', 3, \'MEDICAL CARD BIO-CHEM\', \'32532\', 932.04, 1, \'1\', \'932.04\', \'12\', \'2015\', \'1\', \'OPN 0012[00000476]\', \'76\')','gltransaction/otherpaymentposting','0.024719953536987','2016-01-26 12:29:10'),(350952,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000027\', 4, \'MEDICAL CARD BIO-CHEM\', \'32659\', 932.04, 1, \'1\', \'932.04\', \'12\', \'2015\', \'1\', \'OPN 0012[00000476]\', \'76\')','gltransaction/otherpaymentposting','0.024723052978516','2016-01-26 12:29:10'),(350953,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 16466, `total_amount_cr` = 16466, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000027\'','gltransaction/otherpaymentposting','0.033098936080933','2016-01-26 12:29:10'),(350954,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'476\'','gltransaction/otherpaymentposting','0.041661024093628','2016-01-26 12:29:10'),(350955,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'553\'','Gltransaction/journalPosting','0.017465114593506','2016-01-26 12:30:12'),(350956,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000027\'','Gltransaction/journalPosting','0.066466093063354','2016-01-26 12:30:12'),(350957,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.023568868637085','2016-01-26 12:30:12'),(350958,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32731\', \'2015\', \'12\', \'15533.96\', \'0\', 15533.96, \'76\', \'2016-01-26: 05:01:12\')','Gltransaction/journalPosting','0.021866798400879','2016-01-26 12:30:12'),(350959,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032519102096558','2016-01-26 12:30:12'),(350960,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.032395839691162','2016-01-26 12:30:12'),(350961,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000790036480\', \'BIO-CHEM ASIA PACIFIC SDN BHD\', \'2015-10-01\', \'2015-12-31\', \'2016-01-31\', 95000, 5700, 42478.97, 2548.75, 3151.25, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'37000\', \'5700\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 5700, \'ZURAIDA BINTI ABDULLAH\', \'740104115878\', \'\', \'\', \'MALAYSIA\', \'2016-01-26\')','gst03/saveGstRpt','0.077643871307373','2016-01-26 15:42:51'),(350962,3,76,'192.168.0.108','update','UPDATE `customer` SET `ID` = \'8\', `companyID` = \'3\', `customerName` = \'iSHARP SDN BHD\', `customerCompanyNo` = \'858669-W\', `accountCode` = \'C08\', `line1` = \'NO PT 14753\', `line2` = \'KAMPUNG TELAGA PUTAT\', `line3` = \'\', `city` = \'SETIU\', `customerPostCode` = \'21010\', `customerStateID` = \'1932\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-982 7500\', `fax` = \'019-330 2500\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'32649\', `generalNote` = \'\', `gstRegNo` = \'000428474368\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'8\'','customerSetup/CustomerNew','0.079140901565552','2016-02-18 12:40:14'),(350963,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1232.1\', \'OPN 9152\', \'2015-01-28\', \'000056\', \'SCAN GLOBAL LOGISTICS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.29908108711243','2016-02-24 14:46:42'),(350964,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (477, \'76\', \'AGENT FOR CLEARANCE PRODUCT\', \'1\', \'32708\', \'1232.1\', \'1232.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13296604156494','2016-02-24 14:46:42'),(350965,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'524.24\', \'OPN 9141\', \'2015-01-26\', \'000045\', \'SCAN GLOBAL LOGISTICS                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14161920547485','2016-02-24 14:49:18'),(350966,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (478, \'76\', \'AGENT FOR CLEARANCE PRODUCT\', \'1\', \'32708\', \'524.24\', \'524.24\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041337966918945','2016-02-24 14:49:18'),(350967,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.027032852172852','2016-02-24 14:49:30'),(350968,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000038\' WHERE `ID` =  \'477\'','gltransaction/otherpaymentposting','0.033046007156372','2016-02-24 14:49:30'),(350969,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000038\', \'Other Payment [OPN 9152[00000477]]]\', \'Other Payment [OPN 9152[00000477]]]\', \'000056\', \'3\', \'2015-01-28\', \'2015\', \'1\', 1232.1, 1232.1, \'76\')','gltransaction/otherpaymentposting','0.054309129714966','2016-02-24 14:49:30'),(350970,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000038\', 1, \'AGENT FOR CLEARANCE PRODUCT\', \'32630\', 1232.1, 1, \'1\', \'1232.1\', \'1\', \'2015\', \'1\', \'OPN 9152[00000477]\', \'76\')','gltransaction/otherpaymentposting','0.082934141159058','2016-02-24 14:49:30'),(350971,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000038\', 2, \'AGENT FOR CLEARANCE PRODUCT\', \'32708\', 1232.1, 1, \'1\', \'1232.1\', \'1\', \'2015\', \'1\', \'OPN 9152[00000477]\', \'76\')','gltransaction/otherpaymentposting','0.049714088439941','2016-02-24 14:49:30'),(350972,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1232.1, `total_amount_cr` = 1232.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000038\'','gltransaction/otherpaymentposting','0.033027172088623','2016-02-24 14:49:31'),(350973,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'477\'','gltransaction/otherpaymentposting','0.025004863739014','2016-02-24 14:49:31'),(350974,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.046778917312622','2016-02-24 14:49:31'),(350975,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000039\' WHERE `ID` =  \'478\'','gltransaction/otherpaymentposting','0.02437686920166','2016-02-24 14:49:31'),(350976,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000039\', \'Other Payment [OPN 9141[00000478]]]\', \'Other Payment [OPN 9141[00000478]]]\', \'000045\', \'3\', \'2015-01-26\', \'2015\', \'1\', 524.24, 524.24, \'76\')','gltransaction/otherpaymentposting','0.029368162155151','2016-02-24 14:49:31'),(350977,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000039\', 1, \'AGENT FOR CLEARANCE PRODUCT\', \'32630\', 524.24, 1, \'1\', \'524.24\', \'1\', \'2015\', \'1\', \'OPN 9141[00000478]\', \'76\')','gltransaction/otherpaymentposting','0.024651050567627','2016-02-24 14:49:31'),(350978,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000039\', 2, \'AGENT FOR CLEARANCE PRODUCT\', \'32708\', 524.24, 1, \'1\', \'524.24\', \'1\', \'2015\', \'1\', \'OPN 9141[00000478]\', \'76\')','gltransaction/otherpaymentposting','0.032712936401367','2016-02-24 14:49:31'),(350979,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 524.24, `total_amount_cr` = 524.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000039\'','gltransaction/otherpaymentposting','0.024157047271729','2016-02-24 14:49:31'),(350980,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'478\'','gltransaction/otherpaymentposting','0.025061845779419','2016-02-24 14:49:31'),(350981,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'554\'','Gltransaction/journalPosting','0.040277004241943','2016-02-24 14:51:42'),(350982,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000038\'','Gltransaction/journalPosting','0.058157920837402','2016-02-24 14:51:42'),(350983,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042407035827637','2016-02-24 14:51:42'),(350984,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0240797996521','2016-02-24 14:51:42'),(350985,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'555\'','Gltransaction/journalPosting','0.020332813262939','2016-02-24 14:51:42'),(350986,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000039\'','Gltransaction/journalPosting','0.024857044219971','2016-02-24 14:51:42'),(350987,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023044109344482','2016-02-24 14:51:42'),(350988,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024132013320923','2016-02-24 14:51:42'),(350989,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'12\', \'OPN01\', \'2015-01-31\', \'BANK CHARGES\', \'               CIMB BANK BERHAD                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15514707565308','2016-02-24 15:13:28'),(350990,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (479, \'75\', \'BANK CHARGES JAN\', \'1\', \'32630\', \'12\', \'12\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074700117111206','2016-02-24 15:13:28'),(350991,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.053440809249878','2016-02-24 15:14:10'),(350992,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000040\' WHERE `ID` =  \'479\'','gltransaction/otherpaymentposting','0.049793004989624','2016-02-24 15:14:10'),(350993,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000040\', \'Other Payment [OPN01[00000479]]]\', \'Other Payment [OPN01[00000479]]]\', \'BANK CHARGES\', \'3\', \'2015-01-31\', \'2015\', \'1\', 12, 12, \'75\')','gltransaction/otherpaymentposting','0.062669038772583','2016-02-24 15:14:10'),(350994,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000040\', 1, \'BANK CHARGES JAN\', \'32630\', 12, 1, \'1\', \'12\', \'1\', \'2015\', \'1\', \'OPN01[00000479]\', \'75\')','gltransaction/otherpaymentposting','0.041198968887329','2016-02-24 15:14:10'),(350995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000040\', 2, \'BANK CHARGES JAN\', \'32630\', 12, 1, \'1\', \'12\', \'1\', \'2015\', \'1\', \'OPN01[00000479]\', \'75\')','gltransaction/otherpaymentposting','0.033014059066772','2016-02-24 15:14:10'),(350996,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000040\'','gltransaction/otherpaymentposting','0.033200025558472','2016-02-24 15:14:10'),(350997,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'479\'','gltransaction/otherpaymentposting','0.02482795715332','2016-02-24 15:14:10'),(350998,3,76,'192.168.0.108','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KUALITI ALAM SDN BHD\', \'230440-V\', \'C11\', \'LADANG TANAH MERAH\', \'A3 DIVISION \', \'BUKIT PELANDOK\', \'\', \'71960\', \'1925\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32503\', \'\', \'000092209152\', \'\', 0, \'2016-02-24\', \'20\', \'1\')','customerSetup/CustomerNew','0.079485177993774','2016-02-24 15:18:51'),(350999,3,76,'192.168.0.108','update','UPDATE `customer` SET `ID` = \'11\', `companyID` = \'3\', `customerName` = \'KUALITI ALAM SDN BHD\', `customerCompanyNo` = \'230440-V\', `accountCode` = \'C11\', `line1` = \'LADANG TANAH MERAH\', `line2` = \'A3 DIVISION, 71960\', `line3` = \'BUKIT PELANDOK, PO BOX 126\', `city` = \'PORT DICKSON\', `customerPostCode` = \'71000\', `customerStateID` = \'1925\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'06-6662000\', `phoneNumber2` = \'\', `fax` = \'06-6662010\', `email` = \'csd@kualitialam.com\', `position` = \'\', `linkedAPAccountID` = \'32519\', `generalNote` = \'\', `gstRegNo` = \'000092209152\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-02-24\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'11\'','customerSetup/CustomerNew','0.047042846679688','2016-02-24 15:25:47'),(351000,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'11\', \'2014-12-04\', \'INV 2862\', \'9750\', \'2630\', \'0\', \'9750\', \'9750\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.040394067764282','2016-02-24 15:27:30'),(351001,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'7\', \'2014-12-17\', \'INV 2867\', \'7500\', \'2630\', \'0\', \'7500\', \'7500\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.090420961380005','2016-02-24 15:29:02'),(351002,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'1\', \'2014-11-06\', \'INV 2853\', \'29550\', \'2630\', \'0\', \'29550\', \'29550\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.044173955917358','2016-02-24 15:30:29'),(351003,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-10-29\', \'INV 2849\', \'37600\', \'2630\', \'0\', \'37600\', \'37600\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.044740915298462','2016-02-24 15:31:40'),(351004,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'5\', \'\', \'\', \'RP\', \'2015-01-07\', \'2\', \'37600\', \'164\', \'INV 2849\', \'0\', \'37600\')','arTransaction/saveNewReceivePayment','0.048084020614624','2016-02-24 15:34:44'),(351005,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (23, \'6\', \'37600\')','arTransaction/saveNewReceivePayment','0.033988952636719','2016-02-24 15:34:44'),(351006,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'6\'','arTransaction/saveNewReceivePayment','0.041570901870728','2016-02-24 15:34:44'),(351007,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'11\', \'\', \'\', \'RP\', \'2015-01-12\', \'2\', \'9750\', \'164\', \'INV 2862\', \'0\', \'9750\')','arTransaction/saveNewReceivePayment','0.025142908096313','2016-02-24 15:35:46'),(351008,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (24, \'3\', \'9750\')','arTransaction/saveNewReceivePayment','0.033189058303833','2016-02-24 15:35:46'),(351009,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'3\'','arTransaction/saveNewReceivePayment','0.083124160766602','2016-02-24 15:35:46'),(351010,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'7\', \'\', \'\', \'RP\', \'2015-01-23\', \'2\', \'7500\', \'69\', \'INV 2867\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.039933919906616','2016-02-24 15:37:07'),(351011,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (25, \'4\', \'7500\')','arTransaction/saveNewReceivePayment','0.024768829345703','2016-02-24 15:37:07'),(351012,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'4\'','arTransaction/saveNewReceivePayment','0.033128976821899','2016-02-24 15:37:07'),(351013,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'1\', \'\', \'\', \'RP\', \'2015-01-30\', \'2\', \'29550\', \'164\', \'INV 2853\', \'0\', \'29550\')','arTransaction/saveNewReceivePayment','0.049311876296997','2016-02-24 15:37:46'),(351014,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (26, \'5\', \'29550\')','arTransaction/saveNewReceivePayment','0.03321099281311','2016-02-24 15:37:46'),(351015,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'5\'','arTransaction/saveNewReceivePayment','0.049774885177612','2016-02-24 15:37:46'),(351016,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','artransaction/paymentPosting','0.021929025650024','2016-02-24 15:38:04'),(351017,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.020423889160156','2016-02-24 15:38:04'),(351018,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000005\' WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.024234056472778','2016-02-24 15:38:04'),(351019,3,76,'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\', \'AR20150100000005\', \'RP[00000026]\', \'Posting Received Payment [ RP[00000026] ]\', \'2\', \'2015-01-30\', \'2015\', \'1\', 29550, 29550, \'76\')','artransaction/paymentPosting','0.045980930328369','2016-02-24 15:38:04'),(351020,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000005\', 1, \'ALLNEX MALAYSIA SDN. BHD.\', \'32627\', 29550, 1, \'1\', \'29550\', \'1\', \'2015\', \'4\', \'RP[00000026]\', \'76\')','artransaction/paymentPosting','0.041471004486084','2016-02-24 15:38:04'),(351021,3,76,'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, \'AR20150100000005\', \'ALLNEX MALAYSIA SDN. BHD.\', \'32630\', 29550, 1, \'1\', \'29550\', \'1\', \'2015\', \'4\', \'RP[00000026]\', \'76\')','artransaction/paymentPosting','0.024463891983032','2016-02-24 15:38:04'),(351022,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','artransaction/paymentPosting','0.021599054336548','2016-02-24 15:38:05'),(351023,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.026757001876831','2016-02-24 15:38:05'),(351024,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000006\' WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.024765014648438','2016-02-24 15:38:05'),(351025,3,76,'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\', \'AR20150100000006\', \'RP[00000025]\', \'Posting Received Payment [ RP[00000025] ]\', \'2\', \'2015-01-23\', \'2015\', \'1\', 7500, 7500, \'76\')','artransaction/paymentPosting','0.028801918029785','2016-02-24 15:38:05'),(351026,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000006\', 1, \'HARMONI ALAM ENVIRONPRO\', \'32648\', 7500, 1, \'1\', \'7500\', \'1\', \'2015\', \'3\', \'RP[00000025]\', \'76\')','artransaction/paymentPosting','0.024911165237427','2016-02-24 15:38:05'),(351027,3,76,'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, \'AR20150100000006\', \'HARMONI ALAM ENVIRONPRO\', \'32630\', 7500, 1, \'1\', \'7500\', \'1\', \'2015\', \'3\', \'RP[00000025]\', \'76\')','artransaction/paymentPosting','0.024374961853027','2016-02-24 15:38:05'),(351028,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','artransaction/paymentPosting','0.025768041610718','2016-02-24 15:38:05'),(351029,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.026761054992676','2016-02-24 15:38:05'),(351030,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000007\' WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.024562835693359','2016-02-24 15:38:05'),(351031,3,76,'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\', \'AR20150100000007\', \'RP[00000024]\', \'Posting Received Payment [ RP[00000024] ]\', \'2\', \'2015-01-12\', \'2015\', \'1\', 9750, 9750, \'76\')','artransaction/paymentPosting','0.02869701385498','2016-02-24 15:38:05'),(351032,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000007\', 1, \'KUALITI ALAM SDN BHD\', \'32519\', 9750, 1, \'1\', \'9750\', \'1\', \'2015\', \'2\', \'RP[00000024]\', \'76\')','artransaction/paymentPosting','0.024867057800293','2016-02-24 15:38:05'),(351033,3,76,'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, \'AR20150100000007\', \'KUALITI ALAM SDN BHD\', \'32630\', 9750, 1, \'1\', \'9750\', \'1\', \'2015\', \'2\', \'RP[00000024]\', \'76\')','artransaction/paymentPosting','0.024729013442993','2016-02-24 15:38:07'),(351034,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','artransaction/paymentPosting','0.022078037261963','2016-02-24 15:38:08'),(351035,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.02402400970459','2016-02-24 15:38:08'),(351036,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000008\' WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.024798154830933','2016-02-24 15:38:08'),(351037,3,76,'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\', \'AR20150100000008\', \'RP[00000023]\', \'Posting Received Payment [ RP[00000023] ]\', \'2\', \'2015-01-07\', \'2015\', \'1\', 37600, 37600, \'76\')','artransaction/paymentPosting','0.029694795608521','2016-02-24 15:38:08'),(351038,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000008\', 1, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 37600, 1, \'1\', \'37600\', \'1\', \'2015\', \'1\', \'RP[00000023]\', \'76\')','artransaction/paymentPosting','0.057900905609131','2016-02-24 15:38:08'),(351039,3,76,'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, \'AR20150100000008\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 37600, 1, \'1\', \'37600\', \'1\', \'2015\', \'1\', \'RP[00000023]\', \'76\')','artransaction/paymentPosting','0.032989025115967','2016-02-24 15:38:08'),(351040,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'159200\', \'OPN01\', \'2015-01-06\', \'BG 186025000\', \'                    CIMB BANK BERHAD                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061638116836548','2016-02-25 09:53:23'),(351041,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (480, \'75\', \'BG 186025000\', \'1\', \'32729\', \'159200\', \'159200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058015108108521','2016-02-25 09:53:23'),(351042,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.020059108734131','2016-02-25 09:53:54'),(351043,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000041\' WHERE `ID` =  \'480\'','gltransaction/otherpaymentposting','0.04153299331665','2016-02-25 09:53:54'),(351044,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000041\', \'Other Payment [OPN01[00000480]]]\', \'Other Payment [OPN01[00000480]]]\', \'BG 186025000\', \'3\', \'2015-01-06\', \'2015\', \'1\', 159200, 159200, \'75\')','gltransaction/otherpaymentposting','0.037848949432373','2016-02-25 09:53:54'),(351045,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000041\', 1, \'BG 186025000\', \'32630\', 159200, 1, \'1\', \'159200\', \'1\', \'2015\', \'1\', \'OPN01[00000480]\', \'75\')','gltransaction/otherpaymentposting','0.041383028030396','2016-02-25 09:53:54'),(351046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000041\', 2, \'BG 186025000\', \'32729\', 159200, 1, \'1\', \'159200\', \'1\', \'2015\', \'1\', \'OPN01[00000480]\', \'75\')','gltransaction/otherpaymentposting','0.024714946746826','2016-02-25 09:53:54'),(351047,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159200, `total_amount_cr` = 159200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000041\'','gltransaction/otherpaymentposting','0.033231973648071','2016-02-25 09:53:54'),(351048,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'480\'','gltransaction/otherpaymentposting','0.024873971939087','2016-02-25 09:53:54'),(351049,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'556\'','Gltransaction/journalPosting','0.039463043212891','2016-02-25 10:14:45'),(351050,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000040\'','Gltransaction/journalPosting','0.058186054229736','2016-02-25 10:14:45'),(351051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024995088577271','2016-02-25 10:14:45'),(351052,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024219989776611','2016-02-25 10:14:45'),(351053,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'561\'','Gltransaction/journalPosting','0.026174068450928','2016-02-25 10:14:46'),(351054,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000041\'','Gltransaction/journalPosting','0.024877071380615','2016-02-25 10:14:46'),(351055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04862904548645','2016-02-25 10:14:46'),(351056,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32729\', \'2015\', \'1\', \'159200\', \'0\', 159200, \'75\', \'2016-02-25: 03:02:46\')','Gltransaction/journalPosting','0.027014017105103','2016-02-25 10:14:46'),(351057,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'164\', \'155000\', \'ORI\', \'2015-01-06\', \'142904520023\', \'MD ROSLI                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.065700054168701','2016-02-25 10:27:32'),(351058,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'76\', \'TRANSFER FOR BG - G186025000\', \'1\', \'32681\', \'155000\', \'155000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.058136940002441','2016-02-25 10:27:32'),(351059,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'164\', \'50000\', \'ORI\', \'2015-01-16\', \'142915985028\', \'MD ROSLI                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038815021514893','2016-02-25 10:29:27'),(351060,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'76\', \'TRANSFER TO BCAP ACC\', \'1\', \'32681\', \'50000\', \'50000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.033166885375977','2016-02-25 10:29:27'),(351061,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.00022983551025391','2016-02-25 10:29:42'),(351062,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.032776832580566','2016-02-25 10:29:42'),(351063,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000009\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.02179217338562','2016-02-25 10:29:42'),(351064,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000009\', \'ORI[00000005]\', \' [ ORI[00000005] ]\', \'142915985028\', \'2\', \'2015-01-16\', \'2015\', \'1\', \'50000\', \'50000\', \'76\')','gltransaction/otherreceiveposting','0.029427766799927','2016-02-25 10:29:42'),(351065,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000009\', 1, \'TRANSFER TO BCAP ACC\', \'32681\', \'MD ROSLI                                            \', 50000, 1, \'1\', \'50000\', \'1\', \'2015\', NULL, \'ORI[00000005]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.041388034820557','2016-02-25 10:29:42'),(351066,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000009\', \'TRANSFER TO BCAP ACC\', \'32630\', \'MD ROSLI                                            \', 50000, 1, \'1\', \'50000\', \'1\', \'2015\', \'ORI[00000005]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.02472186088562','2016-02-25 10:29:42'),(351067,3,76,'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` =  \'AR20150100000009\'','gltransaction/otherreceiveposting','0.024835109710693','2016-02-25 10:29:42'),(351068,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.033238887786865','2016-02-25 10:29:42'),(351069,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.00033783912658691','2016-02-25 10:29:42'),(351070,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.024325847625732','2016-02-25 10:29:42'),(351071,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000010\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.02475905418396','2016-02-25 10:29:42'),(351072,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000010\', \'ORI[00000004]\', \' [ ORI[00000004] ]\', \'142904520023\', \'2\', \'2015-01-06\', \'2015\', \'1\', \'155000\', \'155000\', \'76\')','gltransaction/otherreceiveposting','0.029088973999023','2016-02-25 10:29:42'),(351073,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000010\', 1, \'TRANSFER FOR BG - G186025000\', \'32681\', \'MD ROSLI                                            \', 155000, 1, \'1\', \'155000\', \'1\', \'2015\', NULL, \'ORI[00000004]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.024642944335938','2016-02-25 10:29:42'),(351074,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000010\', \'TRANSFER FOR BG - G186025000\', \'32630\', \'MD ROSLI                                            \', 155000, 1, \'1\', \'155000\', \'1\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.024628877639771','2016-02-25 10:29:42'),(351075,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 155000, `total_amount_cr` = 155000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000010\'','gltransaction/otherreceiveposting','0.033116102218628','2016-02-25 10:29:42'),(351076,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.024821043014526','2016-02-25 10:29:42'),(351077,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'557\'','Gltransaction/journalPosting','0.023977041244507','2016-02-25 10:31:08'),(351078,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000005\'','Gltransaction/journalPosting','0.06650710105896','2016-02-25 10:31:09'),(351079,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32627\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024868965148926','2016-02-25 10:31:09'),(351080,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031668186187744','2016-02-25 10:31:09'),(351081,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'558\'','Gltransaction/journalPosting','0.024755954742432','2016-02-25 10:31:09'),(351082,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000006\'','Gltransaction/journalPosting','0.024810075759888','2016-02-25 10:31:09'),(351083,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32648\', \'2015\', \'1\', \'0\', \'7500\', -7500, \'76\', \'2016-02-25: 03:02:09\')','Gltransaction/journalPosting','0.031369924545288','2016-02-25 10:31:09'),(351084,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023966073989868','2016-02-25 10:31:09'),(351085,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'559\'','Gltransaction/journalPosting','0.025434017181396','2016-02-25 10:31:09'),(351086,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000007\'','Gltransaction/journalPosting','0.04985785484314','2016-02-25 10:31:09'),(351087,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'1\', \'0\', \'9750\', -9750, \'76\', \'2016-02-25: 03:02:09\')','Gltransaction/journalPosting','0.036481142044067','2016-02-25 10:31:09'),(351088,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032580852508545','2016-02-25 10:31:09'),(351089,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'560\'','Gltransaction/journalPosting','0.023030996322632','2016-02-25 10:31:10'),(351090,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000008\'','Gltransaction/journalPosting','0.024823188781738','2016-02-25 10:31:10'),(351091,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32646\', \'2015\', \'1\', \'0\', \'37600\', -37600, \'76\', \'2016-02-25: 03:02:10\')','Gltransaction/journalPosting','0.02350115776062','2016-02-25 10:31:10'),(351092,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02428412437439','2016-02-25 10:31:10'),(351093,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'562\'','Gltransaction/journalPosting','0.032649993896484','2016-02-25 10:31:10'),(351094,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000009\'','Gltransaction/journalPosting','0.033061027526855','2016-02-25 10:31:10'),(351095,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32681\', \'2015\', \'1\', \'0\', \'50000\', -50000, \'76\', \'2016-02-25: 03:02:10\')','Gltransaction/journalPosting','0.023288011550903','2016-02-25 10:31:10'),(351096,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040842056274414','2016-02-25 10:31:10'),(351097,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'563\'','Gltransaction/journalPosting','0.027284145355225','2016-02-25 10:31:10'),(351098,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000010\'','Gltransaction/journalPosting','0.033167123794556','2016-02-25 10:31:10'),(351099,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32681\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023843050003052','2016-02-25 10:31:10'),(351100,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03178882598877','2016-02-25 10:31:10'),(351101,3,75,'::1','insert','INSERT INTO `comp_unpresented_check` (`companyID`, `transDate`, `transNo`, `desc`, `referenceNo`, `bankID`, `debit`, `credit`) VALUES (\'3\', \'2014-12-22\', \'PV9111\', \'SOCSO\', \'000015\', \'2\', \'0\', \'264.40\')','bankreconciliation/cheque_add','0.039689064025879','2016-02-25 10:31:55'),(351102,3,75,'::1','insert','INSERT INTO `comp_unpresented_check` (`companyID`, `transDate`, `transNo`, `desc`, `referenceNo`, `bankID`, `debit`, `credit`) VALUES (\'3\', \'2014-12-22\', \'PV 9112\', \'CASH IN HAND\', \'000016\', \'2\', \'0\', \'5000.00\')','bankreconciliation/cheque_add','0.039520025253296','2016-02-25 10:43:20'),(351103,3,75,'::1','insert','INSERT INTO `comp_unpresented_check` (`companyID`, `transDate`, `transNo`, `desc`, `referenceNo`, `bankID`, `debit`, `credit`) VALUES (\'3\', \'2014-12-22\', \'PV 9115\', \'PURCHASE\', \'000019\', \'2\', \'0\', \'2800.00\')','bankreconciliation/cheque_add','0.024506807327271','2016-02-25 10:44:30'),(351104,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'69\', \'1900\', \'ORI\', \'2015-01-23\', \'000000041\', \'CIMB BANK                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.064642906188965','2016-02-25 10:45:39'),(351105,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'76\', \'RETURN CHEQUE\', \'1\', \'32708\', \'1900\', \'1900\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.041383981704712','2016-02-25 10:45:39'),(351106,3,75,'::1','insert','INSERT INTO `comp_unpresented_check` (`companyID`, `transDate`, `transNo`, `desc`, `referenceNo`, `bankID`, `debit`, `credit`) VALUES (\'3\', \'2015-12-22\', \'PV 9117\', \'PURCHASE\', \'000021\', \'2\', \'0\', \'2250.00\')','bankreconciliation/cheque_add','0.038017988204956','2016-02-25 10:46:03'),(351107,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.00027799606323242','2016-02-25 10:47:47'),(351108,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.034665107727051','2016-02-25 10:47:47'),(351109,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000011\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.033169031143188','2016-02-25 10:47:47'),(351110,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000011\', \'ORI[00000006]\', \' [ ORI[00000006] ]\', \'000000041\', \'2\', \'2015-01-23\', \'2015\', \'1\', \'1900\', \'1900\', \'76\')','gltransaction/otherreceiveposting','0.062997102737427','2016-02-25 10:47:47'),(351111,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000011\', 1, \'RETURN CHEQUE\', \'32708\', \'CIMB BANK                                            \', 1900, 1, \'1\', \'1900\', \'1\', \'2015\', NULL, \'ORI[00000006]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.041551828384399','2016-02-25 10:47:47'),(351112,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000011\', \'RETURN CHEQUE\', \'32630\', \'CIMB BANK                                            \', 1900, 1, \'1\', \'1900\', \'1\', \'2015\', \'ORI[00000006]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.024048805236816','2016-02-25 10:47:47'),(351113,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 1900, `total_amount_cr` = 1900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','gltransaction/otherreceiveposting','0.025023937225342','2016-02-25 10:47:47'),(351114,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.02421498298645','2016-02-25 10:47:47'),(351115,3,75,'::1','insert','INSERT INTO `comp_unpresented_check` (`companyID`, `transDate`, `transNo`, `desc`, `referenceNo`, `bankID`, `debit`, `credit`) VALUES (\'3\', \'2014-12-22\', \'PV 9118\', \'ACCRUAL-SECRETARIAL FEE\', \'000022\', \'2\', \'0\', \'169.60\')','bankreconciliation/cheque_add','0.042191982269287','2016-02-25 10:49:04'),(351116,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'564\'','Gltransaction/journalPosting','0.026955127716064','2016-02-25 10:49:59'),(351117,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','Gltransaction/journalPosting','0.041313886642456','2016-02-25 10:49:59'),(351118,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025214910507202','2016-02-25 10:49:59'),(351119,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023958206176758','2016-02-25 10:49:59'),(351120,3,75,'::1','insert','INSERT INTO `comp_unpresented_check` (`companyID`, `transDate`, `transNo`, `desc`, `referenceNo`, `bankID`, `debit`, `credit`) VALUES (\'3\', \'2014-12-22\', \'000024\', \'PURCHASES\', \'000024\', \'2\', \'0\', \'30.00\')','bankreconciliation/cheque_add','0.059627056121826','2016-02-25 10:50:03'),(351121,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'2\', `startDate` = \'2015-02-01\', `endDate` = \'2015-02-28\', `status` = \'0\' WHERE `ID` =  \'139264\'','glsetting/calendar','0.049981117248535','2016-02-25 12:14:17'),(351122,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'12\', \'OPN01\', \'2015-01-31\', \'BANK CHARGES\', \' CIMB BANK BERHAD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061701059341431','2016-02-25 12:16:21'),(351123,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (481, \'75\', \'BANK CHARGES JAN\', \'1\', \'32613\', \'12\', \'12\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04141902923584','2016-02-25 12:16:21'),(351124,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'69\', \'180\', \'ORI\', \'2015-01-28\', \'000000042\', \'CIMB BANK                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039793014526367','2016-02-25 12:16:41'),(351125,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'76\', \'RETURN CHEQUE\', \'1\', \'32724\', \'180\', \'180\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.09986400604248','2016-02-25 12:16:41'),(351126,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.00023603439331055','2016-02-25 12:16:52'),(351127,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.021924018859863','2016-02-25 12:16:52'),(351128,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000012\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.024837017059326','2016-02-25 12:16:52'),(351129,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000012\', \'ORI[00000007]\', \' [ ORI[00000007] ]\', \'000000042\', \'2\', \'2015-01-28\', \'2015\', \'1\', \'180\', \'180\', \'76\')','gltransaction/otherreceiveposting','0.063460111618042','2016-02-25 12:16:52'),(351130,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000012\', 1, \'RETURN CHEQUE\', \'32724\', \'CIMB BANK                                            \', 180, 1, \'1\', \'180\', \'1\', \'2015\', NULL, \'ORI[00000007]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.041402101516724','2016-02-25 12:16:52'),(351131,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000012\', \'RETURN CHEQUE\', \'32630\', \'CIMB BANK                                            \', 180, 1, \'1\', \'180\', \'1\', \'2015\', \'ORI[00000007]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.024564981460571','2016-02-25 12:16:52'),(351132,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 180, `total_amount_cr` = 180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000012\'','gltransaction/otherreceiveposting','0.033288955688477','2016-02-25 12:16:52'),(351133,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.033097982406616','2016-02-25 12:16:52'),(351134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.032612800598145','2016-02-25 12:17:04'),(351135,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000042\' WHERE `ID` =  \'481\'','gltransaction/otherpaymentposting','0.024724006652832','2016-02-25 12:17:04'),(351136,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000042\', \'Other Payment [OPN01[00000481]]]\', \'Other Payment [OPN01[00000481]]]\', \'BANK CHARGES\', \'3\', \'2015-01-31\', \'2015\', \'1\', 12, 12, \'75\')','gltransaction/otherpaymentposting','0.030050039291382','2016-02-25 12:17:04'),(351137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000042\', 1, \'BANK CHARGES JAN\', \'32630\', 12, 1, \'1\', \'12\', \'1\', \'2015\', \'1\', \'OPN01[00000481]\', \'75\')','gltransaction/otherpaymentposting','0.024832010269165','2016-02-25 12:17:04'),(351138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000042\', 2, \'BANK CHARGES JAN\', \'32613\', 12, 1, \'1\', \'12\', \'1\', \'2015\', \'1\', \'OPN01[00000481]\', \'75\')','gltransaction/otherpaymentposting','0.024671077728271','2016-02-25 12:17:04'),(351139,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000042\'','gltransaction/otherpaymentposting','0.033202171325684','2016-02-25 12:17:04'),(351140,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'481\'','gltransaction/otherpaymentposting','0.033221006393433','2016-02-25 12:17:04'),(351141,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'565\'','Gltransaction/journalPosting','0.035608053207397','2016-02-25 12:18:10'),(351142,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000012\'','Gltransaction/journalPosting','0.041548013687134','2016-02-25 12:18:10'),(351143,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32724\', \'2015\', \'1\', \'0\', \'180\', -180, \'76\', \'2016-02-25: 05:02:10\')','Gltransaction/journalPosting','0.03493595123291','2016-02-25 12:18:10'),(351144,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040402889251709','2016-02-25 12:18:10'),(351145,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'566\'','Gltransaction/journalPosting','0.029531002044678','2016-02-25 12:18:58'),(351146,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000042\'','Gltransaction/journalPosting','0.058186054229736','2016-02-25 12:18:58'),(351147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042524814605713','2016-02-25 12:18:58'),(351148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32613\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032041072845459','2016-02-25 12:18:58'),(351149,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2403.5\', \'OPN 9069\', \'2015-01-22\', \'872973\', \'BYDAB INDUSTRIES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051313877105713','2016-02-25 12:23:09'),(351150,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (482, \'76\', \'TSURUMI PUMP\', \'1\', \'32563\', \'2403.5\', \'2403.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024832010269165','2016-02-25 12:23:09'),(351151,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.047073841094971','2016-02-25 12:23:20'),(351152,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000043\' WHERE `ID` =  \'482\'','gltransaction/otherpaymentposting','0.024815797805786','2016-02-25 12:23:20'),(351153,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000043\', \'Other Payment [OPN 9069[00000482]]]\', \'Other Payment [OPN 9069[00000482]]]\', \'872973\', \'3\', \'2015-01-22\', \'2015\', \'1\', 2403.5, 2403.5, \'76\')','gltransaction/otherpaymentposting','0.038272142410278','2016-02-25 12:23:21'),(351154,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000043\', 1, \'TSURUMI PUMP\', \'32630\', 2403.5, 1, \'1\', \'2403.5\', \'1\', \'2015\', \'1\', \'OPN 9069[00000482]\', \'76\')','gltransaction/otherpaymentposting','0.024650812149048','2016-02-25 12:23:21'),(351155,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000043\', 2, \'TSURUMI PUMP\', \'32563\', 2403.5, 1, \'1\', \'2403.5\', \'1\', \'2015\', \'1\', \'OPN 9069[00000482]\', \'76\')','gltransaction/otherpaymentposting','0.024724006652832','2016-02-25 12:23:21'),(351156,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 2403.5, `total_amount_cr` = 2403.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000043\'','gltransaction/otherpaymentposting','0.024758815765381','2016-02-25 12:23:21'),(351157,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'482\'','gltransaction/otherpaymentposting','0.024985074996948','2016-02-25 12:23:21'),(351158,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'567\'','Gltransaction/journalPosting','0.055689811706543','2016-02-25 12:24:19'),(351159,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000043\'','Gltransaction/journalPosting','0.049803972244263','2016-02-25 12:24:20'),(351160,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026004076004028','2016-02-25 12:24:20'),(351161,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02413010597229','2016-02-25 12:24:20'),(351162,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'16000\', \'ORI\', \'2015-02-11\', \'142921735005\', \'MD ROSLI                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.066416025161743','2016-02-25 12:31:55'),(351163,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, \'76\', \'TRANSFER TO BCAP ACC\', \'1\', \'32681\', \'16000\', \'16000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.04150390625','2016-02-25 12:31:55'),(351164,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.00021505355834961','2016-02-25 12:32:37'),(351165,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.045959949493408','2016-02-25 12:32:37'),(351166,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000012\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.024900913238525','2016-02-25 12:32:37'),(351167,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000012\', \'ORI[00000008]\', \' [ ORI[00000008] ]\', \'142921735005\', \'2\', \'2015-02-11\', \'2015\', \'2\', \'16000\', \'16000\', \'76\')','gltransaction/otherreceiveposting','0.030044078826904','2016-02-25 12:32:37'),(351168,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000012\', 1, \'TRANSFER TO BCAP ACC\', \'32681\', \'MD ROSLI                                            \', 16000, 1, \'1\', \'16000\', \'2\', \'2015\', NULL, \'ORI[00000008]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.032972097396851','2016-02-25 12:32:37'),(351169,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000012\', \'TRANSFER TO BCAP ACC\', \'32630\', \'MD ROSLI                                            \', 16000, 1, \'1\', \'16000\', \'2\', \'2015\', \'ORI[00000008]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.024590969085693','2016-02-25 12:32:37'),(351170,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 16000, `total_amount_cr` = 16000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000012\'','gltransaction/otherreceiveposting','0.049793004989624','2016-02-25 12:32:37'),(351171,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.033183813095093','2016-02-25 12:32:37'),(351172,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'568\'','Gltransaction/journalPosting','0.061644077301025','2016-02-25 12:33:45'),(351173,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000012\'','Gltransaction/journalPosting','0.04987096786499','2016-02-25 12:33:45'),(351174,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32681\', \'2015\', \'2\', \'0\', \'16000\', -16000, \'76\', \'2016-02-25: 05:02:45\')','Gltransaction/journalPosting','0.057720184326172','2016-02-25 12:33:45'),(351175,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03216290473938','2016-02-25 12:33:45'),(351176,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-11-03\', \'INV 2850\', \'3575\', \'2630\', \'0\', \'3575\', \'3575\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.046216011047363','2016-02-25 12:38:08'),(351177,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-11-03\', \'INV 2851\', \'3800\', \'2630\', \'0\', \'3800\', \'3800\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.049225807189941','2016-02-25 12:38:48'),(351178,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-02-10\', \'INV 2854\', \'3625\', \'2630\', \'0\', \'3625\', \'3625\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.063891887664795','2016-02-25 12:39:39'),(351179,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-11-10\', \'INV 2855\', \'5700\', \'2630\', \'0\', \'5700\', \'5700\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.044401884078979','2016-02-25 12:40:28'),(351180,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'5\', \'\', \'\', \'RP\', \'2015-02-11\', \'2\', \'16700\', \'69\', \'PBB 341200\', \'0\', \'16700\')','arTransaction/saveNewReceivePayment','0.0799880027771','2016-02-25 12:42:42'),(351181,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (27, \'7\', \'3575\')','arTransaction/saveNewReceivePayment','0.035295009613037','2016-02-25 12:42:42'),(351182,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'7\'','arTransaction/saveNewReceivePayment','0.05812406539917','2016-02-25 12:42:42'),(351183,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (27, \'8\', \'3800\')','arTransaction/saveNewReceivePayment','0.041575193405151','2016-02-25 12:42:42'),(351184,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'8\'','arTransaction/saveNewReceivePayment','0.066452026367188','2016-02-25 12:42:42'),(351185,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (27, \'9\', \'3625\')','arTransaction/saveNewReceivePayment','0.066428899765015','2016-02-25 12:42:42'),(351186,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'9\'','arTransaction/saveNewReceivePayment','0.033207178115845','2016-02-25 12:42:42'),(351187,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (27, \'10\', \'5700\')','arTransaction/saveNewReceivePayment','0.041575193405151','2016-02-25 12:42:43'),(351188,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'10\'','arTransaction/saveNewReceivePayment','0.024801015853882','2016-02-25 12:42:43'),(351189,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'11\', \'2014-12-30\', \'INV 2869\', \'29250\', \'2630\', \'0\', \'29250\', \'29250\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.033668994903564','2016-02-25 12:44:13'),(351190,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'11\', \'\', \'\', \'RP\', \'2015-02-13\', \'2\', \'29250\', \'164\', \'200199290200\', \'0\', \'29250\')','arTransaction/saveNewReceivePayment','0.037643909454346','2016-02-25 12:45:45'),(351191,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (28, \'11\', \'29250\')','arTransaction/saveNewReceivePayment','0.024823188781738','2016-02-25 12:45:45'),(351192,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'11\'','arTransaction/saveNewReceivePayment','0.041420221328735','2016-02-25 12:45:45'),(351193,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-11-20\', \'INV 2856\', \'28800\', \'2630\', \'0\', \'28800\', \'28800\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.05138111114502','2016-02-25 12:50:01'),(351194,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-11-20\', \'INV 2857\', \'33000\', \'2630\', \'0\', \'33000\', \'33000\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.034950017929077','2016-02-25 12:51:12'),(351195,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-11-24\', \'INV 2858\', \'37600\', \'2630\', \'0\', \'37600\', \'37600\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.050406932830811','2016-02-25 12:52:12'),(351196,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-11-26\', \'INV 2859\', \'4000\', \'2630\', \'0\', \'4000\', \'4000\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.028519868850708','2016-02-25 12:52:50'),(351197,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'5\', \'\', \'\', \'RP\', \'2015-02-17\', \'2\', \'103400\', \'69\', \'PBB 341277\', \'0\', \'103400\')','arTransaction/saveNewReceivePayment','0.063586950302124','2016-02-25 12:54:25'),(351198,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (29, \'12\', \'28800\')','arTransaction/saveNewReceivePayment','0.057090044021606','2016-02-25 12:54:25'),(351199,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'12\'','arTransaction/saveNewReceivePayment','0.024801015853882','2016-02-25 12:54:26'),(351200,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (29, \'13\', \'33000\')','arTransaction/saveNewReceivePayment','0.033184051513672','2016-02-25 12:54:26'),(351201,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.058200120925903','2016-02-25 12:54:26'),(351202,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (29, \'14\', \'37600\')','arTransaction/saveNewReceivePayment','0.049875020980835','2016-02-25 12:54:26'),(351203,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'14\'','arTransaction/saveNewReceivePayment','0.02479100227356','2016-02-25 12:54:26'),(351204,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (29, \'15\', \'4000\')','arTransaction/saveNewReceivePayment','0.024914979934692','2016-02-25 12:54:26'),(351205,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'15\'','arTransaction/saveNewReceivePayment','0.024861812591553','2016-02-25 12:54:26'),(351206,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','artransaction/paymentPosting','0.060700178146362','2016-02-25 12:58:27'),(351207,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.079696178436279','2016-02-25 12:58:27'),(351208,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000013\' WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.057276010513306','2016-02-25 12:58:28'),(351209,3,76,'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\', \'AR20150200000013\', \'RP[00000029]\', \'Posting Received Payment [ RP[00000029] ]\', \'2\', \'2015-02-17\', \'2015\', \'2\', 103400, 103400, \'76\')','artransaction/paymentPosting','0.11378598213196','2016-02-25 12:58:28'),(351210,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000013\', 1, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 28800, 1, \'1\', \'28800\', \'2\', \'2015\', \'10\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.2138659954071','2016-02-25 12:58:28'),(351211,3,76,'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, \'AR20150200000013\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 28800, 1, \'1\', \'28800\', \'2\', \'2015\', \'10\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.077736139297485','2016-02-25 12:58:28'),(351212,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000013\', 3, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 33000, 1, \'1\', \'33000\', \'2\', \'2015\', \'11\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.0589439868927','2016-02-25 12:58:28'),(351213,3,76,'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, \'AR20150200000013\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 33000, 1, \'1\', \'33000\', \'2\', \'2015\', \'11\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.049888849258423','2016-02-25 12:58:28'),(351214,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000013\', 5, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 37600, 1, \'1\', \'37600\', \'2\', \'2015\', \'12\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.049551010131836','2016-02-25 12:58:28'),(351215,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150200000013\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 37600, 1, \'1\', \'37600\', \'2\', \'2015\', \'12\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.049823045730591','2016-02-25 12:58:28'),(351216,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000013\', 7, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 4000, 1, \'1\', \'4000\', \'2\', \'2015\', \'13\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.049564123153687','2016-02-25 12:58:28'),(351217,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150200000013\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 4000, 1, \'1\', \'4000\', \'2\', \'2015\', \'13\', \'RP[00000029]\', \'76\')','artransaction/paymentPosting','0.049878120422363','2016-02-25 12:58:28'),(351218,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','artransaction/paymentPosting','0.062443971633911','2016-02-25 12:58:29'),(351219,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.068886995315552','2016-02-25 12:58:29'),(351220,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000014\' WHERE `ID` =  \'28\'','artransaction/paymentPosting','0.083307981491089','2016-02-25 12:58:29'),(351221,3,76,'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\', \'AR20150200000014\', \'RP[00000028]\', \'Posting Received Payment [ RP[00000028] ]\', \'2\', \'2015-02-13\', \'2015\', \'2\', 29250, 29250, \'76\')','artransaction/paymentPosting','0.046820878982544','2016-02-25 12:58:29'),(351222,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000014\', 1, \'KUALITI ALAM SDN BHD\', \'32519\', 29250, 1, \'1\', \'29250\', \'2\', \'2015\', \'9\', \'RP[00000028]\', \'76\')','artransaction/paymentPosting','0.049822092056274','2016-02-25 12:58:29'),(351223,3,76,'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, \'AR20150200000014\', \'KUALITI ALAM SDN BHD\', \'32630\', 29250, 1, \'1\', \'29250\', \'2\', \'2015\', \'9\', \'RP[00000028]\', \'76\')','artransaction/paymentPosting','0.049646139144897','2016-02-25 12:58:29'),(351224,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','artransaction/paymentPosting','0.072739124298096','2016-02-25 12:58:30'),(351225,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.052164077758789','2016-02-25 12:58:30'),(351226,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000015\' WHERE `ID` =  \'27\'','artransaction/paymentPosting','0.057018995285034','2016-02-25 12:58:30'),(351227,3,76,'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\', \'AR20150200000015\', \'RP[00000027]\', \'Posting Received Payment [ RP[00000027] ]\', \'2\', \'2015-02-11\', \'2015\', \'2\', 16700, 16700, \'76\')','artransaction/paymentPosting','0.056265830993652','2016-02-25 12:58:30'),(351228,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000015\', 1, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 3575, 1, \'1\', \'3575\', \'2\', \'2015\', \'5\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.048480987548828','2016-02-25 12:58:30'),(351229,3,76,'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, \'AR20150200000015\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 3575, 1, \'1\', \'3575\', \'2\', \'2015\', \'5\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.050544023513794','2016-02-25 12:58:30'),(351230,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000015\', 3, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 3800, 1, \'1\', \'3800\', \'2\', \'2015\', \'6\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.059566020965576','2016-02-25 12:58:30'),(351231,3,76,'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, \'AR20150200000015\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 3800, 1, \'1\', \'3800\', \'2\', \'2015\', \'6\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.048121929168701','2016-02-25 12:58:32'),(351232,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000015\', 5, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 3625, 1, \'1\', \'3625\', \'2\', \'2015\', \'7\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.051671981811523','2016-02-25 12:58:33'),(351233,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20150200000015\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 3625, 1, \'1\', \'3625\', \'2\', \'2015\', \'7\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.047547817230225','2016-02-25 12:58:33'),(351234,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150200000015\', 7, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 5700, 1, \'1\', \'5700\', \'2\', \'2015\', \'8\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.041234970092773','2016-02-25 12:58:33'),(351235,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20150200000015\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 5700, 1, \'1\', \'5700\', \'2\', \'2015\', \'8\', \'RP[00000027]\', \'76\')','artransaction/paymentPosting','0.049865961074829','2016-02-25 12:58:33'),(351236,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'569\'','Gltransaction/journalPosting','0.23937392234802','2016-02-25 13:00:45'),(351237,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000013\'','Gltransaction/journalPosting','0.14138102531433','2016-02-25 13:00:46'),(351238,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065598964691162','2016-02-25 13:00:46'),(351239,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04411506652832','2016-02-25 13:00:46'),(351240,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045328855514526','2016-02-25 13:00:46'),(351241,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044842004776001','2016-02-25 13:00:46'),(351242,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044769048690796','2016-02-25 13:00:46'),(351243,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045278072357178','2016-02-25 13:00:46'),(351244,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044325828552246','2016-02-25 13:00:46'),(351245,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11797904968262','2016-02-25 13:00:46'),(351246,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'570\'','Gltransaction/journalPosting','0.078460931777954','2016-02-25 13:00:47'),(351247,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000014\'','Gltransaction/journalPosting','0.046543836593628','2016-02-25 13:00:47'),(351248,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'2\', \'0\', \'29250\', -29250, \'76\', \'2016-02-25: 06:02:46\')','Gltransaction/journalPosting','0.052588939666748','2016-02-25 13:00:47'),(351249,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045148134231567','2016-02-25 13:00:47'),(351250,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'571\'','Gltransaction/journalPosting','0.064018964767456','2016-02-25 13:00:49'),(351251,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000015\'','Gltransaction/journalPosting','0.050956010818481','2016-02-25 13:00:50'),(351252,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049422979354858','2016-02-25 13:00:50'),(351253,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04792308807373','2016-02-25 13:00:50'),(351254,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05088996887207','2016-02-25 13:00:50'),(351255,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055471897125244','2016-02-25 13:00:50'),(351256,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041819095611572','2016-02-25 13:00:50'),(351257,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10195803642273','2016-02-25 13:00:51'),(351258,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04663610458374','2016-02-25 13:00:51'),(351259,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','1.9336202144623','2016-02-25 13:00:51'),(351260,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'14\', \'OPN02\', \'2015-02-28\', \'BANK CHARGES\', \'           CIMB BANK BERHAD                                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060885906219482','2016-02-25 14:52:56'),(351261,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (483, \'75\', \'BANK CHARGES FEB\', \'1\', \'32613\', \'14\', \'14\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049772024154663','2016-02-25 14:52:56'),(351262,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031954765319824','2016-02-25 14:53:24'),(351263,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000026\' WHERE `ID` =  \'483\'','gltransaction/otherpaymentposting','0.033281087875366','2016-02-25 14:53:24'),(351264,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000026\', \'Other Payment [OPN02[00000483]]]\', \'Other Payment [OPN02[00000483]]]\', \'BANK CHARGES\', \'3\', \'2015-02-28\', \'2015\', \'2\', 14, 14, \'75\')','gltransaction/otherpaymentposting','0.038165092468262','2016-02-25 14:53:24'),(351265,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000026\', 1, \'BANK CHARGES FEB\', \'32630\', 14, 1, \'1\', \'14\', \'2\', \'2015\', \'1\', \'OPN02[00000483]\', \'75\')','gltransaction/otherpaymentposting','0.066432952880859','2016-02-25 14:53:24'),(351266,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000026\', 2, \'BANK CHARGES FEB\', \'32613\', 14, 1, \'1\', \'14\', \'2\', \'2015\', \'1\', \'OPN02[00000483]\', \'75\')','gltransaction/otherpaymentposting','0.033084154129028','2016-02-25 14:53:24'),(351267,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14, `total_amount_cr` = 14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000026\'','gltransaction/otherpaymentposting','0.049892902374268','2016-02-25 14:53:24'),(351268,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'483\'','gltransaction/otherpaymentposting','0.058182001113892','2016-02-25 14:53:24'),(351269,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'572\'','Gltransaction/journalPosting','0.047637939453125','2016-02-25 14:56:01'),(351270,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000026\'','Gltransaction/journalPosting','0.066474199295044','2016-02-25 14:56:01'),(351271,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027628898620605','2016-02-25 14:56:01'),(351272,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'2\', \'14\', \'0\', 14, \'75\', \'2016-02-25: 07:02:01\')','Gltransaction/journalPosting','0.039999961853027','2016-02-25 14:56:01'),(351273,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'45378.08\', \'OPN\', \'2015-02-26\', \'142950227560\', \'BIO-FUTURE LIMITED                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1241340637207','2016-02-25 15:13:33'),(351274,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (484, \'76\', \'PRODUCT BCI\', \'1\', \'32563\', \'45378.08\', \'45378.08\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049607992172241','2016-02-25 15:13:33'),(351275,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'712.5\', \'OPN\', \'2015-02-05\', \'G186025001\', \'CIMB                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085134983062744','2016-02-25 15:15:46'),(351276,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (485, \'76\', \'AMEND BG - G186025001\', \'1\', \'32729\', \'712.5\', \'712.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024726152420044','2016-02-25 15:15:46'),(351277,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'30\', \'OPN02\', \'2015-02-28\', \'BANK CHARGES\', \'                  CIMB BANK BERHAD                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043401956558228','2016-02-25 15:15:51'),(351278,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (486, \'75\', \'BANK CHARGES FEB, TT\', \'1\', \'32613\', \'30\', \'30\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024662017822266','2016-02-25 15:15:51'),(351279,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.040292978286743','2016-02-25 15:16:11'),(351280,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000027\' WHERE `ID` =  \'486\'','gltransaction/otherpaymentposting','0.024870872497559','2016-02-25 15:16:11'),(351281,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000027\', \'Other Payment [OPN02[00000486]]]\', \'Other Payment [OPN02[00000486]]]\', \'BANK CHARGES\', \'3\', \'2015-02-28\', \'2015\', \'2\', 30, 30, \'75\')','gltransaction/otherpaymentposting','0.038452863693237','2016-02-25 15:16:11'),(351282,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000027\', 1, \'BANK CHARGES FEB, TT\', \'32630\', 30, 1, \'1\', \'30\', \'2\', \'2015\', \'1\', \'OPN02[00000486]\', \'75\')','gltransaction/otherpaymentposting','0.089136838912964','2016-02-25 15:16:11'),(351283,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000027\', 2, \'BANK CHARGES FEB, TT\', \'32613\', 30, 1, \'1\', \'30\', \'2\', \'2015\', \'1\', \'OPN02[00000486]\', \'75\')','gltransaction/otherpaymentposting','0.035337924957275','2016-02-25 15:16:11'),(351284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000027\'','gltransaction/otherpaymentposting','0.041517019271851','2016-02-25 15:16:11'),(351285,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'486\'','gltransaction/otherpaymentposting','0.024903059005737','2016-02-25 15:16:11'),(351286,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'573\'','Gltransaction/journalPosting','0.051851034164429','2016-02-25 15:17:54'),(351287,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000027\'','Gltransaction/journalPosting','0.041440010070801','2016-02-25 15:17:54'),(351288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2016-02-25 15:17:54'),(351289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32613\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040695905685425','2016-02-25 15:17:54'),(351290,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'165\', \'OPN\', \'2015-02-09\', \'G186025002\', \'CIMB                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081074953079224','2016-02-25 15:19:14'),(351291,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (487, \'76\', \'AMEND BG - G186025002\', \'1\', \'32729\', \'165\', \'165\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049802780151367','2016-02-25 15:19:14'),(351292,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029983997344971','2016-02-25 15:19:31'),(351293,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000028\' WHERE `ID` =  \'487\'','gltransaction/otherpaymentposting','0.049906015396118','2016-02-25 15:19:31'),(351294,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000028\', \'Other Payment [OPN[00000487]]]\', \'Other Payment [OPN[00000487]]]\', \'G186025002\', \'3\', \'2015-02-09\', \'2015\', \'2\', 165, 165, \'76\')','gltransaction/otherpaymentposting','0.03800892829895','2016-02-25 15:19:31'),(351295,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000028\', 1, \'AMEND BG - G186025002\', \'32630\', 165, 1, \'1\', \'165\', \'2\', \'2015\', \'1\', \'OPN[00000487]\', \'76\')','gltransaction/otherpaymentposting','0.066383123397827','2016-02-25 15:19:31'),(351296,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000028\', 2, \'AMEND BG - G186025002\', \'32729\', 165, 1, \'1\', \'165\', \'2\', \'2015\', \'1\', \'OPN[00000487]\', \'76\')','gltransaction/otherpaymentposting','0.024757146835327','2016-02-25 15:19:31'),(351297,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 165, `total_amount_cr` = 165, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000028\'','gltransaction/otherpaymentposting','0.024695158004761','2016-02-25 15:19:31'),(351298,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'487\'','gltransaction/otherpaymentposting','0.024919033050537','2016-02-25 15:19:31'),(351299,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037853956222534','2016-02-25 15:19:31'),(351300,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000029\' WHERE `ID` =  \'485\'','gltransaction/otherpaymentposting','0.033231973648071','2016-02-25 15:19:31'),(351301,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000029\', \'Other Payment [OPN[00000485]]]\', \'Other Payment [OPN[00000485]]]\', \'G186025001\', \'3\', \'2015-02-05\', \'2015\', \'2\', 712.5, 712.5, \'76\')','gltransaction/otherpaymentposting','0.02968692779541','2016-02-25 15:19:31'),(351302,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000029\', 1, \'AMEND BG - G186025001\', \'32630\', 712.5, 1, \'1\', \'712.5\', \'2\', \'2015\', \'1\', \'OPN[00000485]\', \'76\')','gltransaction/otherpaymentposting','0.02472710609436','2016-02-25 15:19:31'),(351303,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000029\', 2, \'AMEND BG - G186025001\', \'32729\', 712.5, 1, \'1\', \'712.5\', \'2\', \'2015\', \'1\', \'OPN[00000485]\', \'76\')','gltransaction/otherpaymentposting','0.024748086929321','2016-02-25 15:19:31'),(351304,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 712.5, `total_amount_cr` = 712.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000029\'','gltransaction/otherpaymentposting','0.024797916412354','2016-02-25 15:19:31'),(351305,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'485\'','gltransaction/otherpaymentposting','0.024946928024292','2016-02-25 15:19:31'),(351306,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.026403903961182','2016-02-25 15:19:32'),(351307,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000030\' WHERE `ID` =  \'484\'','gltransaction/otherpaymentposting','0.024883031845093','2016-02-25 15:19:32'),(351308,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000030\', \'Other Payment [OPN[00000484]]]\', \'Other Payment [OPN[00000484]]]\', \'142950227560\', \'3\', \'2015-02-26\', \'2015\', \'2\', 45378.08, 45378.08, \'76\')','gltransaction/otherpaymentposting','0.038181066513062','2016-02-25 15:19:32'),(351309,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000030\', 1, \'PRODUCT BCI\', \'32630\', 45378.08, 1, \'1\', \'45378.08\', \'2\', \'2015\', \'1\', \'OPN[00000484]\', \'76\')','gltransaction/otherpaymentposting','0.024718999862671','2016-02-25 15:19:32'),(351310,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000030\', 2, \'PRODUCT BCI\', \'32563\', 45378.08, 1, \'1\', \'45378.08\', \'2\', \'2015\', \'1\', \'OPN[00000484]\', \'76\')','gltransaction/otherpaymentposting','0.024788856506348','2016-02-25 15:19:32'),(351311,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 45378.08, `total_amount_cr` = 45378.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000030\'','gltransaction/otherpaymentposting','0.058161973953247','2016-02-25 15:19:32'),(351312,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'484\'','gltransaction/otherpaymentposting','0.033212184906006','2016-02-25 15:19:32'),(351313,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'574\'','Gltransaction/journalPosting','0.035320997238159','2016-02-25 15:22:57'),(351314,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000028\'','Gltransaction/journalPosting','0.074801921844482','2016-02-25 15:22:57'),(351315,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028219938278198','2016-02-25 15:22:57'),(351316,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32729\', \'2015\', \'2\', \'165\', \'0\', 165, \'76\', \'2016-02-25: 08:02:57\')','Gltransaction/journalPosting','0.027048826217651','2016-02-25 15:22:57'),(351317,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'575\'','Gltransaction/journalPosting','0.038033962249756','2016-02-25 15:22:57'),(351318,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000029\'','Gltransaction/journalPosting','0.033236980438232','2016-02-25 15:22:57'),(351319,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031769037246704','2016-02-25 15:22:57'),(351320,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32729\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032449007034302','2016-02-25 15:22:57'),(351321,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'576\'','Gltransaction/journalPosting','0.051951885223389','2016-02-25 15:22:57'),(351322,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000030\'','Gltransaction/journalPosting','0.033069849014282','2016-02-25 15:22:58'),(351323,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03177809715271','2016-02-25 15:22:58'),(351324,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032448768615723','2016-02-25 15:22:58'),(351325,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'2\', \'2014-12-09\', \'INV 2865\', \'3800\', \'2630\', \'0\', \'3800\', \'3800\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.10803389549255','2016-02-25 15:32:09'),(351326,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-12-09\', \'INV 2863\', \'4300\', \'2630\', \'0\', \'4300\', \'4300\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.031784057617188','2016-02-25 15:33:03'),(351327,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-12-09\', \'INV 2864\', \'30000\', \'2630\', \'0\', \'30000\', \'30000\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.027445077896118','2016-02-25 15:33:39'),(351328,3,76,'192.168.0.108','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `taxID`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'5\', \'2014-12-17\', \'INV 2866\', \'37600\', \'2630\', \'0\', \'37600\', \'37600\', \'3\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.065073013305664','2016-02-25 15:34:52'),(351329,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'2\', \'\', \'\', \'RP\', \'2015-03-02\', \'2\', \'3800\', \'69\', \'INV 2865\', \'0\', \'3800\')','arTransaction/saveNewReceivePayment','0.039906024932861','2016-02-25 15:36:38'),(351330,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (30, \'16\', \'3800\')','arTransaction/saveNewReceivePayment','0.041357040405273','2016-02-25 15:36:38'),(351331,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'16\'','arTransaction/saveNewReceivePayment','0.058198928833008','2016-02-25 15:36:38'),(351332,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'5\', \'\', \'\', \'RP\', \'2015-03-06\', \'2\', \'34300\', \'69\', \'INV 2863,64\', \'0\', \'34300\')','arTransaction/saveNewReceivePayment','0.042787075042725','2016-02-25 15:37:49'),(351333,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (31, \'17\', \'4300\')','arTransaction/saveNewReceivePayment','0.049837112426758','2016-02-25 15:37:49'),(351334,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'17\'','arTransaction/saveNewReceivePayment','0.10821604728699','2016-02-25 15:37:49'),(351335,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (31, \'18\', \'30000\')','arTransaction/saveNewReceivePayment','0.024880886077881','2016-02-25 15:37:49'),(351336,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'18\'','arTransaction/saveNewReceivePayment','0.024909019470215','2016-02-25 15:37:49'),(351337,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'76\', \'1.00000\', \'5\', \'\', \'\', \'RP\', \'2015-03-27\', \'2\', \'37600\', \'69\', \'INV 2866\', \'0\', \'37600\')','arTransaction/saveNewReceivePayment','0.032508850097656','2016-02-25 15:39:05'),(351338,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (32, \'19\', \'37600\')','arTransaction/saveNewReceivePayment','0.033147096633911','2016-02-25 15:39:05'),(351339,3,76,'192.168.0.108','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'19\'','arTransaction/saveNewReceivePayment','0.058234214782715','2016-02-25 15:39:05'),(351340,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'32\' AND `updateAble` =  1','artransaction/paymentPosting','0.033101081848145','2016-02-25 15:40:57'),(351341,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.024528980255127','2016-02-25 15:40:57'),(351342,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000004\' WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.041450023651123','2016-02-25 15:40:57'),(351343,3,76,'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\', \'AR20150300000004\', \'RP[00000032]\', \'Posting Received Payment [ RP[00000032] ]\', \'2\', \'2015-03-27\', \'2015\', \'3\', 37600, 37600, \'76\')','artransaction/paymentPosting','0.05547308921814','2016-02-25 15:40:57'),(351344,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000004\', 1, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 37600, 1, \'1\', \'37600\', \'3\', \'2015\', \'17\', \'RP[00000032]\', \'76\')','artransaction/paymentPosting','0.066387891769409','2016-02-25 15:40:57'),(351345,3,76,'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, \'AR20150300000004\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 37600, 1, \'1\', \'37600\', \'3\', \'2015\', \'17\', \'RP[00000032]\', \'76\')','artransaction/paymentPosting','0.024720907211304','2016-02-25 15:40:57'),(351346,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','artransaction/paymentPosting','0.030233860015869','2016-02-25 15:40:58'),(351347,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.028473138809204','2016-02-25 15:40:58'),(351348,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000005\' WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.024834156036377','2016-02-25 15:40:58'),(351349,3,76,'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\', \'AR20150300000005\', \'RP[00000031]\', \'Posting Received Payment [ RP[00000031] ]\', \'2\', \'2015-03-06\', \'2015\', \'3\', 34300, 34300, \'76\')','artransaction/paymentPosting','0.039079189300537','2016-02-25 15:40:58'),(351350,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000005\', 1, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 4300, 1, \'1\', \'4300\', \'3\', \'2015\', \'15\', \'RP[00000031]\', \'76\')','artransaction/paymentPosting','0.033004999160767','2016-02-25 15:40:58'),(351351,3,76,'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, \'AR20150300000005\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 4300, 1, \'1\', \'4300\', \'3\', \'2015\', \'15\', \'RP[00000031]\', \'76\')','artransaction/paymentPosting','0.041323184967041','2016-02-25 15:40:58'),(351352,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000005\', 3, \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32646\', 30000, 1, \'1\', \'30000\', \'3\', \'2015\', \'16\', \'RP[00000031]\', \'76\')','artransaction/paymentPosting','0.06635594367981','2016-02-25 15:40:58'),(351353,3,76,'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, \'AR20150300000005\', \'PLATINUM GREEN CHEMICALS SDN BHD\', \'32630\', 30000, 1, \'1\', \'30000\', \'3\', \'2015\', \'16\', \'RP[00000031]\', \'76\')','artransaction/paymentPosting','0.033017873764038','2016-02-25 15:40:58'),(351354,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','artransaction/paymentPosting','0.028105974197388','2016-02-25 15:40:58'),(351355,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.027414798736572','2016-02-25 15:40:58'),(351356,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000006\' WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.024800062179565','2016-02-25 15:40:58'),(351357,3,76,'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\', \'AR20150300000006\', \'RP[00000030]\', \'Posting Received Payment [ RP[00000030] ]\', \'2\', \'2015-03-02\', \'2015\', \'3\', 3800, 3800, \'76\')','artransaction/paymentPosting','0.030499935150146','2016-02-25 15:40:58'),(351358,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150300000006\', 1, \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32628\', 3800, 1, \'1\', \'3800\', \'3\', \'2015\', \'14\', \'RP[00000030]\', \'76\')','artransaction/paymentPosting','0.03303599357605','2016-02-25 15:40:58'),(351359,3,76,'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, \'AR20150300000006\', \'Y.S.P INDUSTRIES (M) SDN.BHD.\', \'32630\', 3800, 1, \'1\', \'3800\', \'3\', \'2015\', \'14\', \'RP[00000030]\', \'76\')','artransaction/paymentPosting','0.14144802093506','2016-02-25 15:40:58'),(351360,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'577\'','Gltransaction/journalPosting','0.04426908493042','2016-02-25 15:43:15'),(351361,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000004\'','Gltransaction/journalPosting','0.074828147888184','2016-02-25 15:43:15'),(351362,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32646\', \'2015\', \'3\', \'0\', \'37600\', -37600, \'76\', \'2016-02-25: 08:02:15\')','Gltransaction/journalPosting','0.027075052261353','2016-02-25 15:43:15'),(351363,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048548936843872','2016-02-25 15:43:15'),(351364,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'578\'','Gltransaction/journalPosting','0.053526878356934','2016-02-25 15:43:16'),(351365,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000005\'','Gltransaction/journalPosting','0.033102989196777','2016-02-25 15:43:16'),(351366,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048452854156494','2016-02-25 15:43:16'),(351367,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040551900863647','2016-02-25 15:43:16'),(351368,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032454967498779','2016-02-25 15:43:16'),(351369,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040692806243896','2016-02-25 15:43:16'),(351370,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'579\'','Gltransaction/journalPosting','0.035358905792236','2016-02-25 15:43:16'),(351371,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000006\'','Gltransaction/journalPosting','0.033295154571533','2016-02-25 15:43:16'),(351372,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32628\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031772136688232','2016-02-25 15:43:16'),(351373,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074294090270996','2016-02-25 15:43:17'),(351374,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'22.5\', \'OPN03\', \'2015-03-31\', \'BANK CHARGES\', \'                     CIMB BANK BERHAD                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050854921340942','2016-02-25 15:45:37'),(351375,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (488, \'75\', \'BANK CHARGES MARCH\', \'1\', \'32613\', \'22.5\', \'22.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057893991470337','2016-02-25 15:45:37'),(351376,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'50000\', \'ORI\', \'2015-03-09\', \'142921786746\', \'MD ROSLI                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.062491178512573','2016-02-25 15:45:43'),(351377,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (9, \'76\', \'TRANSFER TO BCAP ACC\', \'1\', \'32681\', \'50000\', \'50000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.024742841720581','2016-02-25 15:45:43'),(351378,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.032490015029907','2016-02-25 15:46:05'),(351379,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000058\' WHERE `ID` =  \'488\'','gltransaction/otherpaymentposting','0.016534090042114','2016-02-25 15:46:05'),(351380,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000058\', \'Other Payment [OPN03[00000488]]]\', \'Other Payment [OPN03[00000488]]]\', \'BANK CHARGES\', \'3\', \'2015-03-31\', \'2015\', \'3\', 22.5, 22.5, \'75\')','gltransaction/otherpaymentposting','0.046739101409912','2016-02-25 15:46:05'),(351381,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000058\', 1, \'BANK CHARGES MARCH\', \'32630\', 22.5, 1, \'1\', \'22.5\', \'3\', \'2015\', \'1\', \'OPN03[00000488]\', \'75\')','gltransaction/otherpaymentposting','0.099670171737671','2016-02-25 15:46:05'),(351382,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000058\', 2, \'BANK CHARGES MARCH\', \'32613\', 22.5, 1, \'1\', \'22.5\', \'3\', \'2015\', \'1\', \'OPN03[00000488]\', \'75\')','gltransaction/otherpaymentposting','0.033062934875488','2016-02-25 15:46:05'),(351383,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.5, `total_amount_cr` = 22.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000058\'','gltransaction/otherpaymentposting','0.024878978729248','2016-02-25 15:46:05'),(351384,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'488\'','gltransaction/otherpaymentposting','0.033179044723511','2016-02-25 15:46:05'),(351385,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.00020194053649902','2016-02-25 15:46:46'),(351386,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.026589870452881','2016-02-25 15:46:47'),(351387,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000007\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.024699926376343','2016-02-25 15:46:47'),(351388,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000007\', \'ORI[00000009]\', \' [ ORI[00000009] ]\', \'142921786746\', \'2\', \'2015-03-09\', \'2015\', \'3\', \'50000\', \'50000\', \'76\')','gltransaction/otherreceiveposting','0.037878036499023','2016-02-25 15:46:47'),(351389,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000007\', 1, \'TRANSFER TO BCAP ACC\', \'32681\', \'MD ROSLI                                            \', 50000, 1, \'1\', \'50000\', \'3\', \'2015\', NULL, \'ORI[00000009]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.032975196838379','2016-02-25 15:46:47'),(351390,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150300000007\', \'TRANSFER TO BCAP ACC\', \'32630\', \'MD ROSLI                                            \', 50000, 1, \'1\', \'50000\', \'3\', \'2015\', \'ORI[00000009]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.032963037490845','2016-02-25 15:46:47'),(351391,3,76,'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` =  \'AR20150300000007\'','gltransaction/otherreceiveposting','0.024689912796021','2016-02-25 15:46:47'),(351392,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.041646003723145','2016-02-25 15:46:47'),(351393,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'581\'','Gltransaction/journalPosting','0.050123929977417','2016-02-25 15:48:17'),(351394,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000007\'','Gltransaction/journalPosting','0.058140993118286','2016-02-25 15:48:17'),(351395,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32681\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037560939788818','2016-02-25 15:48:17'),(351396,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03181004524231','2016-02-25 15:48:17'),(351397,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'580\'','Gltransaction/journalPosting','0.043644905090332','2016-02-25 15:48:56'),(351398,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000058\'','Gltransaction/journalPosting','0.033166170120239','2016-02-25 15:48:56'),(351399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048612117767334','2016-02-25 15:48:56'),(351400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32613\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032347917556763','2016-02-25 15:48:56'),(351401,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'91805.28\', \'OPN\', \'2015-03-24\', \'142950227562\', \'BIO-FUTURE LIMITED                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042829990386963','2016-02-25 15:50:43'),(351402,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (489, \'76\', \'PRODUCT BCI\', \'1\', \'32563\', \'91805.28\', \'91805.28\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024673938751221','2016-02-25 15:50:43'),(351403,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.048225164413452','2016-02-25 15:50:56'),(351404,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000059\' WHERE `ID` =  \'489\'','gltransaction/otherpaymentposting','0.033133983612061','2016-02-25 15:50:56'),(351405,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000059\', \'Other Payment [OPN[00000489]]]\', \'Other Payment [OPN[00000489]]]\', \'142950227562\', \'3\', \'2015-03-24\', \'2015\', \'3\', 91805.28, 91805.28, \'76\')','gltransaction/otherpaymentposting','0.038163900375366','2016-02-25 15:50:56'),(351406,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000059\', 1, \'PRODUCT BCI\', \'32630\', 91805.28, 1, \'1\', \'91805.28\', \'3\', \'2015\', \'1\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.06633186340332','2016-02-25 15:50:56'),(351407,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000059\', 2, \'PRODUCT BCI\', \'32563\', 91805.28, 1, \'1\', \'91805.28\', \'3\', \'2015\', \'1\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.033018112182617','2016-02-25 15:50:56'),(351408,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 91805.28, `total_amount_cr` = 91805.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000059\'','gltransaction/otherpaymentposting','0.058089017868042','2016-02-25 15:50:56'),(351409,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'489\'','gltransaction/otherpaymentposting','0.049794912338257','2016-02-25 15:50:56'),(351410,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'30\', \'OPN03\', \'2015-03-31\', \'BANK CHARGES\', \'    CIMB BANK BERHAD                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0503089427948','2016-02-25 15:51:18'),(351411,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (490, \'75\', \'BANK CHARGES MARCH\', \'1\', \'32613\', \'30\', \'30\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0330970287323','2016-02-25 15:51:18'),(351412,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.042634963989258','2016-02-25 15:51:50'),(351413,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000060\' WHERE `ID` =  \'490\'','gltransaction/otherpaymentposting','0.033175945281982','2016-02-25 15:51:50'),(351414,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000060\', \'Other Payment [OPN03[00000490]]]\', \'Other Payment [OPN03[00000490]]]\', \'BANK CHARGES\', \'3\', \'2015-03-31\', \'2015\', \'3\', 30, 30, \'75\')','gltransaction/otherpaymentposting','0.054962158203125','2016-02-25 15:51:50'),(351415,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000060\', 1, \'BANK CHARGES MARCH\', \'32630\', 30, 1, \'1\', \'30\', \'3\', \'2015\', \'1\', \'OPN03[00000490]\', \'75\')','gltransaction/otherpaymentposting','0.049715042114258','2016-02-25 15:51:50'),(351416,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000060\', 2, \'BANK CHARGES MARCH\', \'32613\', 30, 1, \'1\', \'30\', \'3\', \'2015\', \'1\', \'OPN03[00000490]\', \'75\')','gltransaction/otherpaymentposting','0.041340827941895','2016-02-25 15:51:50'),(351417,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000060\'','gltransaction/otherpaymentposting','0.024886846542358','2016-02-25 15:51:50'),(351418,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'490\'','gltransaction/otherpaymentposting','0.024799108505249','2016-02-25 15:51:50'),(351419,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'582\'','Gltransaction/journalPosting','0.030520915985107','2016-02-25 15:52:06'),(351420,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000059\'','Gltransaction/journalPosting','0.10815477371216','2016-02-25 15:52:06'),(351421,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049188852310181','2016-02-25 15:52:06'),(351422,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32563\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023547172546387','2016-02-25 15:52:06'),(351423,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'583\'','Gltransaction/journalPosting','0.023234844207764','2016-02-25 15:52:37'),(351424,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000060\'','Gltransaction/journalPosting','0.041556835174561','2016-02-25 15:52:37'),(351425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029148817062378','2016-02-25 15:52:37'),(351426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32613\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02348518371582','2016-02-25 15:52:37'),(351427,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'80735\', \'OPN\', \'2015-03-09\', \'G187874000\', \'CIMB                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041522979736328','2016-02-25 16:21:41'),(351428,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (491, \'76\', \'BG GPBB- G187874000\', \'1\', \'32729\', \'80735\', \'80735\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041454076766968','2016-02-25 16:21:42'),(351429,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.03324294090271','2016-02-25 16:22:01'),(351430,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000061\' WHERE `ID` =  \'491\'','gltransaction/otherpaymentposting','0.033195018768311','2016-02-25 16:22:01'),(351431,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000061\', \'Other Payment [OPN[00000491]]]\', \'Other Payment [OPN[00000491]]]\', \'G187874000\', \'3\', \'2015-03-09\', \'2015\', \'3\', 80735, 80735, \'76\')','gltransaction/otherpaymentposting','0.03827691078186','2016-02-25 16:22:01'),(351432,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000061\', 1, \'BG GPBB- G187874000\', \'32630\', 80735, 1, \'1\', \'80735\', \'3\', \'2015\', \'1\', \'OPN[00000491]\', \'76\')','gltransaction/otherpaymentposting','0.058055877685547','2016-02-25 16:22:01'),(351433,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000061\', 2, \'BG GPBB- G187874000\', \'32729\', 80735, 1, \'1\', \'80735\', \'3\', \'2015\', \'1\', \'OPN[00000491]\', \'76\')','gltransaction/otherpaymentposting','0.041293859481812','2016-02-25 16:22:01'),(351434,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 80735, `total_amount_cr` = 80735, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000061\'','gltransaction/otherpaymentposting','0.041467905044556','2016-02-25 16:22:01'),(351435,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'491\'','gltransaction/otherpaymentposting','0.024767875671387','2016-02-25 16:22:01'),(351436,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'584\'','Gltransaction/journalPosting','0.02318286895752','2016-02-25 16:24:22'),(351437,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000061\'','Gltransaction/journalPosting','0.074866056442261','2016-02-25 16:24:22'),(351438,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020899057388306','2016-02-25 16:24:22'),(351439,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32729\', \'2015\', \'3\', \'80735\', \'0\', 80735, \'76\', \'2016-02-25: 09:02:22\')','Gltransaction/journalPosting','0.028426170349121','2016-02-25 16:24:22'),(351440,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'24000\', \'OPN\', \'2015-03-02\', \'000094\', \'CASH                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036269903182983','2016-02-25 16:28:14'),(351441,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (492, \'76\', \'BONUS STAFF\', \'1\', \'32717\', \'24000\', \'24000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024746894836426','2016-02-25 16:28:14'),(351442,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.025183916091919','2016-02-25 16:29:02'),(351443,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000062\' WHERE `ID` =  \'492\'','gltransaction/otherpaymentposting','0.041551828384399','2016-02-25 16:29:02'),(351444,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000062\', \'Other Payment [OPN[00000492]]]\', \'Other Payment [OPN[00000492]]]\', \'000094\', \'3\', \'2015-03-02\', \'2015\', \'3\', 24000, 24000, \'76\')','gltransaction/otherpaymentposting','0.021651983261108','2016-02-25 16:29:02'),(351445,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000062\', 1, \'BONUS STAFF\', \'32630\', 24000, 1, \'1\', \'24000\', \'3\', \'2015\', \'1\', \'OPN[00000492]\', \'76\')','gltransaction/otherpaymentposting','0.037973165512085','2016-02-25 16:29:02'),(351446,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000062\', 2, \'BONUS STAFF\', \'32717\', 24000, 1, \'1\', \'24000\', \'3\', \'2015\', \'1\', \'OPN[00000492]\', \'76\')','gltransaction/otherpaymentposting','0.020312070846558','2016-02-25 16:29:02'),(351447,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000062\'','gltransaction/otherpaymentposting','0.033186912536621','2016-02-25 16:29:02'),(351448,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'492\'','gltransaction/otherpaymentposting','0.041531085968018','2016-02-25 16:29:02'),(351449,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'585\'','Gltransaction/journalPosting','0.021774053573608','2016-02-25 16:30:04'),(351450,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000062\'','Gltransaction/journalPosting','0.066395998001099','2016-02-25 16:30:04'),(351451,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029815912246704','2016-02-25 16:30:04'),(351452,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32717\', \'2015\', \'3\', \'24000\', \'0\', 24000, \'76\', \'2016-02-25: 09:02:04\')','Gltransaction/journalPosting','0.037854194641113','2016-02-25 16:30:04'),(351453,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'18.55\', \'OPN04\', \'2015-04-30\', \'BANK CHARGES\', \'              CIMB BANK BERHAD                              \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08248496055603','2016-02-26 09:54:36'),(351454,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (493, \'75\', \'BANK CHARGES APRIL\', \'1\', \'32613\', \'18.55\', \'17.5\', \'2637\', \'6\', \'1.05\', \'0\')','gltransaction/savenewpaywithOutItem','0.065173864364624','2016-02-26 09:54:36'),(351455,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.035230875015259','2016-02-26 09:55:17'),(351456,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000048\' WHERE `ID` =  \'493\'','gltransaction/otherpaymentposting','0.033136129379272','2016-02-26 09:55:17'),(351457,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000048\', \'Other Payment [OPN04[00000493]]]\', \'Other Payment [OPN04[00000493]]]\', \'BANK CHARGES\', \'3\', \'2015-04-30\', \'2015\', \'4\', 18.55, 18.55, \'75\')','gltransaction/otherpaymentposting','0.054963111877441','2016-02-26 09:55:17'),(351458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000048\', 1, \'BANK CHARGES APRIL\', \'32630\', 17.5, 1, \'1\', \'17.5\', \'4\', \'2015\', \'1\', \'OPN04[00000493]\', \'75\')','gltransaction/otherpaymentposting','0.041413068771362','2016-02-26 09:55:17'),(351459,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000048\', 2, \'BANK CHARGES APRIL\', \'32613\', 17.5, 1, \'1\', \'17.5\', \'4\', \'2015\', \'1\', \'OPN04[00000493]\', \'75\')','gltransaction/otherpaymentposting','0.024755001068115','2016-02-26 09:55:17'),(351460,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000048\', 3, \'BANK CHARGES APRIL\', \'32532\', 1.05, 1, \'1\', \'1.05\', \'4\', \'2015\', \'1\', \'OPN04[00000493]\', \'75\')','gltransaction/otherpaymentposting','0.02477502822876','2016-02-26 09:55:17'),(351461,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000048\', 4, \'BANK CHARGES APRIL\', \'32630\', 1.05, 1, \'1\', \'1.05\', \'4\', \'2015\', \'1\', \'OPN04[00000493]\', \'75\')','gltransaction/otherpaymentposting','0.02476692199707','2016-02-26 09:55:17'),(351462,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.55, `total_amount_cr` = 18.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000048\'','gltransaction/otherpaymentposting','0.033031940460205','2016-02-26 09:55:17'),(351463,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'493\'','gltransaction/otherpaymentposting','0.033233880996704','2016-02-26 09:55:17'),(351464,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'586\'','Gltransaction/journalPosting','0.1110360622406','2016-02-26 10:00:01'),(351465,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000048\'','Gltransaction/journalPosting','0.71661400794983','2016-02-26 10:00:01'),(351466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.18353295326233','2016-02-26 10:00:01'),(351467,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'4\', \'17.5\', \'0\', 17.5, \'75\', \'2016-02-26: 03:02:01\')','Gltransaction/journalPosting','0.10821199417114','2016-02-26 10:00:01'),(351468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037417888641357','2016-02-26 10:00:01'),(351469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032603025436401','2016-02-26 10:00:01'),(351470,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.01637601852417','2016-02-26 10:05:15'),(351471,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000040\'','Gltransaction/journalPosting','0.00030708312988281','2016-02-26 10:05:15'),(351472,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'50000\', \'ORI\', \'2015-04-10\', \'142921730723\', \'MD ROSLI                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.054586887359619','2016-02-26 11:00:06'),(351473,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'76\', \'TRANSFER TO BCAP ACC\', \'1\', \'32681\', \'50000\', \'50000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.10812497138977','2016-02-26 11:00:06'),(351474,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.00029611587524414','2016-02-26 11:00:22'),(351475,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.034111022949219','2016-02-26 11:00:22'),(351476,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000003\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.024807929992676','2016-02-26 11:00:22'),(351477,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000003\', \'ORI[00000010]\', \' [ ORI[00000010] ]\', \'142921730723\', \'2\', \'2015-04-10\', \'2015\', \'4\', \'50000\', \'50000\', \'76\')','gltransaction/otherreceiveposting','0.029558181762695','2016-02-26 11:00:22'),(351478,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000003\', 1, \'TRANSFER TO BCAP ACC\', \'32681\', \'MD ROSLI                                            \', 50000, 1, \'1\', \'50000\', \'4\', \'2015\', NULL, \'ORI[00000010]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.049575805664062','2016-02-26 11:00:22'),(351479,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000003\', \'TRANSFER TO BCAP ACC\', \'32630\', \'MD ROSLI                                            \', 50000, 1, \'1\', \'50000\', \'4\', \'2015\', \'ORI[00000010]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.058019876480103','2016-02-26 11:00:22'),(351480,3,76,'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` =  \'AR20150400000003\'','gltransaction/otherreceiveposting','0.033128976821899','2016-02-26 11:00:22'),(351481,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.041544914245605','2016-02-26 11:00:22'),(351482,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'587\'','Gltransaction/journalPosting','0.14443588256836','2016-02-26 11:01:43'),(351483,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000003\'','Gltransaction/journalPosting','0.058073043823242','2016-02-26 11:01:43'),(351484,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32681\', \'2015\', \'4\', \'0\', \'50000\', -50000, \'76\', \'2016-02-26: 04:02:43\')','Gltransaction/journalPosting','0.03903603553772','2016-02-26 11:01:43'),(351485,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039961099624634','2016-02-26 11:01:43'),(351486,3,75,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'5\', `startDate` = \'2015-05-01\', `endDate` = \'2015-05-31\', `status` = \'0\' WHERE `ID` =  \'139267\'','glsetting/calendar','0.085508108139038','2016-02-26 11:01:48'),(351487,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'17.49\', \'OPN05\', \'2015-05-31\', \'BANK CHARGES\', \'                 CIMB BANK BERHAD                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031584978103638','2016-02-26 11:03:34'),(351488,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (494, \'75\', \'BANK CHARGES MAY\', \'1\', \'32613\', \'17.49\', \'16.5\', \'2637\', \'6\', \'0.99\', \'0\')','gltransaction/savenewpaywithOutItem','0.041414022445679','2016-02-26 11:03:34'),(351489,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.034433841705322','2016-02-26 11:03:55'),(351490,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000042\' WHERE `ID` =  \'494\'','gltransaction/otherpaymentposting','0.033199071884155','2016-02-26 11:03:55'),(351491,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000042\', \'Other Payment [OPN05[00000494]]]\', \'Other Payment [OPN05[00000494]]]\', \'BANK CHARGES\', \'3\', \'2015-05-31\', \'2015\', \'5\', 17.49, 17.49, \'75\')','gltransaction/otherpaymentposting','0.038429021835327','2016-02-26 11:03:55'),(351492,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000042\', 1, \'BANK CHARGES MAY\', \'32630\', 16.5, 1, \'1\', \'16.5\', \'5\', \'2015\', \'1\', \'OPN05[00000494]\', \'75\')','gltransaction/otherpaymentposting','0.099807024002075','2016-02-26 11:03:55'),(351493,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000042\', 2, \'BANK CHARGES MAY\', \'32613\', 16.5, 1, \'1\', \'16.5\', \'5\', \'2015\', \'1\', \'OPN05[00000494]\', \'75\')','gltransaction/otherpaymentposting','0.024673938751221','2016-02-26 11:03:55'),(351494,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000042\', 3, \'BANK CHARGES MAY\', \'32532\', 0.99, 1, \'1\', \'0.99\', \'5\', \'2015\', \'1\', \'OPN05[00000494]\', \'75\')','gltransaction/otherpaymentposting','0.024762868881226','2016-02-26 11:03:55'),(351495,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000042\', 4, \'BANK CHARGES MAY\', \'32630\', 0.99, 1, \'1\', \'0.99\', \'5\', \'2015\', \'1\', \'OPN05[00000494]\', \'75\')','gltransaction/otherpaymentposting','0.024761915206909','2016-02-26 11:03:55'),(351496,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.49, `total_amount_cr` = 17.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000042\'','gltransaction/otherpaymentposting','0.024829864501953','2016-02-26 11:03:55'),(351497,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'494\'','gltransaction/otherpaymentposting','0.033140897750854','2016-02-26 11:03:55'),(351498,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'69\', \'20000\', \'ORI\', \'2015-05-07\', \'000059729\', \'MD ROSLI                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.055887937545776','2016-02-26 11:08:57'),(351499,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'76\', \'TRANSFER TO BCAP ACC\', \'1\', \'32681\', \'20000\', \'20000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.033168077468872','2016-02-26 11:08:57'),(351500,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.0002589225769043','2016-02-26 11:09:45'),(351501,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.017648935317993','2016-02-26 11:09:46'),(351502,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000006\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.02488899230957','2016-02-26 11:09:46'),(351503,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000006\', \'ORI[00000011]\', \' [ ORI[00000011] ]\', \'000059729\', \'2\', \'2015-05-07\', \'2015\', \'5\', \'20000\', \'20000\', \'76\')','gltransaction/otherreceiveposting','0.046558141708374','2016-02-26 11:09:46'),(351504,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150500000006\', 1, \'TRANSFER TO BCAP ACC\', \'32681\', \'MD ROSLI                                            \', 20000, 1, \'1\', \'20000\', \'5\', \'2015\', NULL, \'ORI[00000011]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.066347122192383','2016-02-26 11:09:46'),(351505,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000006\', \'TRANSFER TO BCAP ACC\', \'32630\', \'MD ROSLI                                            \', 20000, 1, \'1\', \'20000\', \'5\', \'2015\', \'ORI[00000011]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.024600982666016','2016-02-26 11:09:46'),(351506,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000006\'','gltransaction/otherreceiveposting','0.024925947189331','2016-02-26 11:09:46'),(351507,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.024725914001465','2016-02-26 11:09:46'),(351508,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'588\'','Gltransaction/journalPosting','0.023935079574585','2016-02-26 11:11:16'),(351509,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000042\'','Gltransaction/journalPosting','0.058069944381714','2016-02-26 11:11:16'),(351510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039061069488525','2016-02-26 11:11:16'),(351511,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'5\', \'16.5\', \'0\', 16.5, \'75\', \'2016-02-26: 04:02:16\')','Gltransaction/journalPosting','0.07391095161438','2016-02-26 11:11:16'),(351512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032544851303101','2016-02-26 11:11:16'),(351513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049230098724365','2016-02-26 11:11:16'),(351514,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'589\'','Gltransaction/journalPosting','0.031226873397827','2016-02-26 11:11:17'),(351515,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000006\'','Gltransaction/journalPosting','0.049991130828857','2016-02-26 11:11:17'),(351516,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32681\', \'2015\', \'5\', \'0\', \'20000\', -20000, \'76\', \'2016-02-26: 04:02:17\')','Gltransaction/journalPosting','0.06483006477356','2016-02-26 11:11:17'),(351517,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032273054122925','2016-02-26 11:11:17'),(351518,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'6\', `startDate` = \'2015-06-01\', `endDate` = \'2015-06-30\', `status` = \'0\' WHERE `ID` =  \'139268\'','glsetting/calendar','0.021883010864258','2016-02-26 11:30:11'),(351519,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'7\', `startDate` = \'2015-07-01\', `endDate` = \'2015-07-31\', `status` = \'0\' WHERE `ID` =  \'139269\'','glsetting/calendar','0.15829110145569','2016-02-26 11:30:24'),(351520,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'8\', `startDate` = \'2015-08-01\', `endDate` = \'2015-08-31\', `status` = \'0\' WHERE `ID` =  \'139270\'','glsetting/calendar','0.023152112960815','2016-02-26 11:30:34'),(351521,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'9\', `startDate` = \'2015-09-01\', `endDate` = \'2015-09-30\', `status` = \'0\' WHERE `ID` =  \'139271\'','glsetting/calendar','0.057610034942627','2016-02-26 11:30:43'),(351522,3,76,'192.168.0.108','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'10\', `startDate` = \'2015-10-01\', `endDate` = \'2015-10-31\', `status` = \'0\' WHERE `ID` =  \'139272\'','glsetting/calendar','0.026108026504517','2016-02-26 11:30:51'),(351523,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'164\', \'7000\', \'ORI\', \'2015-06-26\', \'442342446\', \'MD ROSLI                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.05925989151001','2016-02-26 12:11:55'),(351524,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'76\', \'TRANSFER TO BCAP ACC\', \'1\', \'32681\', \'7000\', \'7000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.049747943878174','2016-02-26 12:11:55'),(351525,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.00022411346435547','2016-02-26 12:12:29'),(351526,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.026689052581787','2016-02-26 12:12:29'),(351527,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000009\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.024815082550049','2016-02-26 12:12:29'),(351528,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000009\', \'ORI[00000012]\', \' [ ORI[00000012] ]\', \'442342446\', \'2\', \'2015-06-26\', \'2015\', \'6\', \'7000\', \'7000\', \'76\')','gltransaction/otherreceiveposting','0.054906129837036','2016-02-26 12:12:29'),(351529,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150600000009\', 1, \'TRANSFER TO BCAP ACC\', \'32681\', \'MD ROSLI                                            \', 7000, 1, \'1\', \'7000\', \'6\', \'2015\', NULL, \'ORI[00000012]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.049654006958008','2016-02-26 12:12:29'),(351530,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000009\', \'TRANSFER TO BCAP ACC\', \'32630\', \'MD ROSLI                                            \', 7000, 1, \'1\', \'7000\', \'6\', \'2015\', \'ORI[00000012]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.024605989456177','2016-02-26 12:12:29'),(351531,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000009\'','gltransaction/otherreceiveposting','0.024868011474609','2016-02-26 12:12:29'),(351532,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.024868011474609','2016-02-26 12:12:29'),(351533,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'590\'','Gltransaction/journalPosting','0.040623188018799','2016-02-26 12:13:24'),(351534,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000009\'','Gltransaction/journalPosting','0.033155202865601','2016-02-26 12:13:24'),(351535,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32681\', \'2015\', \'6\', \'0\', \'7000\', -7000, \'76\', \'2016-02-26: 05:02:24\')','Gltransaction/journalPosting','0.039772033691406','2016-02-26 12:13:24'),(351536,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03179407119751','2016-02-26 12:13:24'),(351537,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'160.07\', \'OPN05\', \'2015-05-31\', \'BANK CHARGES\', \'           CIMB BANK BERHAD                                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058034896850586','2016-02-26 14:43:42'),(351538,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (495, \'75\', \'BANK CHARGES MAY \', \'1\', \'32613\', \'160.07\', \'160.07\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040961980819702','2016-02-26 14:43:42'),(351539,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.018340826034546','2016-02-26 14:43:58'),(351540,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000043\' WHERE `ID` =  \'495\'','gltransaction/otherpaymentposting','0.024856090545654','2016-02-26 14:43:58'),(351541,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000043\', \'Other Payment [OPN05[00000495]]]\', \'Other Payment [OPN05[00000495]]]\', \'BANK CHARGES\', \'3\', \'2015-05-31\', \'2015\', \'5\', 160.07, 160.07, \'75\')','gltransaction/otherpaymentposting','0.05483603477478','2016-02-26 14:43:58'),(351542,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000043\', 1, \'BANK CHARGES MAY \', \'32630\', 160.07, 1, \'1\', \'160.07\', \'5\', \'2015\', \'1\', \'OPN05[00000495]\', \'75\')','gltransaction/otherpaymentposting','0.049767971038818','2016-02-26 14:43:58'),(351543,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000043\', 2, \'BANK CHARGES MAY \', \'32613\', 160.07, 1, \'1\', \'160.07\', \'5\', \'2015\', \'1\', \'OPN05[00000495]\', \'75\')','gltransaction/otherpaymentposting','0.024584054946899','2016-02-26 14:43:58'),(351544,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 160.07, `total_amount_cr` = 160.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000043\'','gltransaction/otherpaymentposting','0.024842023849487','2016-02-26 14:43:59'),(351545,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'495\'','gltransaction/otherpaymentposting','0.02493691444397','2016-02-26 14:43:59'),(351546,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'591\'','Gltransaction/journalPosting','0.14545798301697','2016-02-26 14:45:05'),(351547,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000043\'','Gltransaction/journalPosting','0.074588060379028','2016-02-26 14:45:05'),(351548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.081446886062622','2016-02-26 14:45:05'),(351549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32613\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032181024551392','2016-02-26 14:45:05'),(351550,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'13.78\', \'OPN06\', \'2015-06-30\', \'BANK CHARGES\', \'               CIMB BANK BERHAD                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086560010910034','2016-02-26 14:54:04'),(351551,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (496, \'75\', \'BANK CHARGES JUN\', \'1\', \'32613\', \'13.78\', \'13\', \'2637\', \'6\', \'0.78\', \'0\')','gltransaction/savenewpaywithOutItem','0.0747971534729','2016-02-26 14:54:04'),(351552,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'3390\', \'OPN\', \'2015-11-21\', \'142999200010\', \'CIMB                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021998882293701','2016-02-26 14:54:23'),(351553,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (497, \'76\', \'PPI - INSURANCE\', \'1\', \'32669\', \'3390\', \'3390\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024816989898682','2016-02-26 14:54:23'),(351554,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.026740789413452','2016-02-26 14:54:48'),(351555,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000036\' WHERE `ID` =  \'496\'','gltransaction/otherpaymentposting','0.033228874206543','2016-02-26 14:54:48'),(351556,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000036\', \'Other Payment [OPN06[00000496]]]\', \'Other Payment [OPN06[00000496]]]\', \'BANK CHARGES\', \'3\', \'2015-06-30\', \'2015\', \'6\', 13.78, 13.78, \'75\')','gltransaction/otherpaymentposting','0.029977798461914','2016-02-26 14:54:48'),(351557,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000036\', 1, \'BANK CHARGES JUN\', \'32630\', 13, 1, \'1\', \'13\', \'6\', \'2015\', \'1\', \'OPN06[00000496]\', \'75\')','gltransaction/otherpaymentposting','0.041491985321045','2016-02-26 14:54:48'),(351558,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000036\', 2, \'BANK CHARGES JUN\', \'32613\', 13, 1, \'1\', \'13\', \'6\', \'2015\', \'1\', \'OPN06[00000496]\', \'75\')','gltransaction/otherpaymentposting','0.024762868881226','2016-02-26 14:54:48'),(351559,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000036\', 3, \'BANK CHARGES JUN\', \'32532\', 0.78, 1, \'1\', \'0.78\', \'6\', \'2015\', \'1\', \'OPN06[00000496]\', \'75\')','gltransaction/otherpaymentposting','0.033038139343262','2016-02-26 14:54:48'),(351560,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000036\', 4, \'BANK CHARGES JUN\', \'32630\', 0.78, 1, \'1\', \'0.78\', \'6\', \'2015\', \'1\', \'OPN06[00000496]\', \'75\')','gltransaction/otherpaymentposting','0.024735927581787','2016-02-26 14:54:48'),(351561,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.78, `total_amount_cr` = 13.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000036\'','gltransaction/otherpaymentposting','0.024923801422119','2016-02-26 14:54:48'),(351562,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'496\'','gltransaction/otherpaymentposting','0.024884939193726','2016-02-26 14:54:48'),(351563,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'11420\', \'OPN\', \'2015-12-15\', \'142999200011\', \'CIMB                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040472030639648','2016-02-26 14:55:32'),(351564,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (498, \'76\', \'PPI - INSURANCE\', \'1\', \'32669\', \'11420\', \'11420\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024781942367554','2016-02-26 14:55:32'),(351565,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.033633947372437','2016-02-26 14:55:51'),(351566,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000038\' WHERE `ID` =  \'497\'','gltransaction/otherpaymentposting','0.075789928436279','2016-02-26 14:55:51'),(351567,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', \'Other Payment [OPN[00000497]]]\', \'Other Payment [OPN[00000497]]]\', \'142999200010\', \'3\', \'2015-11-21\', \'2015\', \'11\', 3390, 3390, \'76\')','gltransaction/otherpaymentposting','0.045370817184448','2016-02-26 14:55:51'),(351568,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', 1, \'PPI - INSURANCE\', \'32630\', 3390, 1, \'1\', \'3390\', \'11\', \'2015\', \'1\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.0330491065979','2016-02-26 14:55:51'),(351569,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', 2, \'PPI - INSURANCE\', \'32669\', 3390, 1, \'1\', \'3390\', \'11\', \'2015\', \'1\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.032999992370605','2016-02-26 14:55:51'),(351570,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 3390, `total_amount_cr` = 3390, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000038\'','gltransaction/otherpaymentposting','0.024596929550171','2016-02-26 14:55:51'),(351571,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'497\'','gltransaction/otherpaymentposting','0.024903059005737','2016-02-26 14:55:51'),(351572,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.01992392539978','2016-02-26 14:56:00'),(351573,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000028\' WHERE `ID` =  \'498\'','gltransaction/otherpaymentposting','0.024796009063721','2016-02-26 14:56:00'),(351574,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000028\', \'Other Payment [OPN[00000498]]]\', \'Other Payment [OPN[00000498]]]\', \'142999200011\', \'3\', \'2015-12-15\', \'2015\', \'12\', 11420, 11420, \'76\')','gltransaction/otherpaymentposting','0.029904127120972','2016-02-26 14:56:00'),(351575,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000028\', 1, \'PPI - INSURANCE\', \'32630\', 11420, 1, \'1\', \'11420\', \'12\', \'2015\', \'1\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.041355848312378','2016-02-26 14:56:00'),(351576,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000028\', 2, \'PPI - INSURANCE\', \'32669\', 11420, 1, \'1\', \'11420\', \'12\', \'2015\', \'1\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.024693965911865','2016-02-26 14:56:00'),(351577,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 11420, `total_amount_cr` = 11420, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000028\'','gltransaction/otherpaymentposting','0.033096075057983','2016-02-26 14:56:01'),(351578,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'498\'','gltransaction/otherpaymentposting','0.024823904037476','2016-02-26 14:56:01'),(351579,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'592\'','Gltransaction/journalPosting','0.018185138702393','2016-02-26 14:56:22'),(351580,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000036\'','Gltransaction/journalPosting','0.0677330493927','2016-02-26 14:56:22'),(351581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02285099029541','2016-02-26 14:56:22'),(351582,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'6\', \'13\', \'0\', 13, \'75\', \'2016-02-26: 07:02:22\')','Gltransaction/journalPosting','0.021347999572754','2016-02-26 14:56:22'),(351583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02421498298645','2016-02-26 14:56:22'),(351584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024272918701172','2016-02-26 14:56:22'),(351585,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'593\'','Gltransaction/journalPosting','0.026293992996216','2016-02-26 14:57:49'),(351586,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000038\'','Gltransaction/journalPosting','0.058210134506226','2016-02-26 14:57:49'),(351587,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022393941879272','2016-02-26 14:57:49'),(351588,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32669\', \'2015\', \'11\', \'3390\', \'0\', 3390, \'76\', \'2016-02-26: 07:02:49\')','Gltransaction/journalPosting','0.021451950073242','2016-02-26 14:57:49'),(351589,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'594\'','Gltransaction/journalPosting','0.046044111251831','2016-02-26 14:57:59'),(351590,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000028\'','Gltransaction/journalPosting','0.083188056945801','2016-02-26 14:57:59'),(351591,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056611061096191','2016-02-26 14:57:59'),(351592,3,76,'192.168.0.108','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32669\', \'2015\', \'12\', \'11420\', \'0\', 11420, \'76\', \'2016-02-26: 07:02:59\')','Gltransaction/journalPosting','0.023457050323486','2016-02-26 14:57:59'),(351593,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'3.28\', \'OPN04\', \'2015-04-30\', \'BANK CHARGES\', \'                           CIMB BANK BERHAD                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045362949371338','2016-02-26 14:59:32'),(351594,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (499, \'75\', \'BANK CHARGES APRIL\', \'1\', \'32613\', \'3.28\', \'3.28\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041478157043457','2016-02-26 14:59:32'),(351595,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.03486704826355','2016-02-26 14:59:53'),(351596,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000049\' WHERE `ID` =  \'499\'','gltransaction/otherpaymentposting','0.024848937988281','2016-02-26 14:59:53'),(351597,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000049\', \'Other Payment [OPN04[00000499]]]\', \'Other Payment [OPN04[00000499]]]\', \'BANK CHARGES\', \'3\', \'2015-04-30\', \'2015\', \'4\', 3.28, 3.28, \'75\')','gltransaction/otherpaymentposting','0.021705865859985','2016-02-26 14:59:53'),(351598,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000049\', 1, \'BANK CHARGES APRIL\', \'32630\', 3.28, 1, \'1\', \'3.28\', \'4\', \'2015\', \'1\', \'OPN04[00000499]\', \'75\')','gltransaction/otherpaymentposting','0.04144287109375','2016-02-26 14:59:53'),(351599,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000049\', 2, \'BANK CHARGES APRIL\', \'32613\', 3.28, 1, \'1\', \'3.28\', \'4\', \'2015\', \'1\', \'OPN04[00000499]\', \'75\')','gltransaction/otherpaymentposting','0.024768829345703','2016-02-26 14:59:53'),(351600,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.28, `total_amount_cr` = 3.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000049\'','gltransaction/otherpaymentposting','0.033169031143188','2016-02-26 14:59:53'),(351601,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'499\'','gltransaction/otherpaymentposting','0.024835109710693','2016-02-26 14:59:53'),(351602,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'595\'','Gltransaction/journalPosting','0.029869079589844','2016-02-26 15:00:41'),(351603,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000049\'','Gltransaction/journalPosting','0.033153057098389','2016-02-26 15:00:41'),(351604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049751996994019','2016-02-26 15:00:41'),(351605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32613\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032498121261597','2016-02-26 15:00:41'),(351606,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'25.44\', \'OPN07\', \'2015-07-31\', \'BANK CHARGES\', \'  CIMB BANK BERHAD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072858095169067','2016-02-26 15:03:42'),(351607,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (500, \'75\', \'BANK CHARGES JULY\', \'1\', \'32613\', \'25.44\', \'24\', \'2637\', \'6\', \'1.44\', \'0\')','gltransaction/savenewpaywithOutItem','0.041414022445679','2016-02-26 15:03:42'),(351608,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.03242301940918','2016-02-26 15:04:07'),(351609,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000051\' WHERE `ID` =  \'500\'','gltransaction/otherpaymentposting','0.024807214736938','2016-02-26 15:04:07'),(351610,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000051\', \'Other Payment [OPN07[00000500]]]\', \'Other Payment [OPN07[00000500]]]\', \'BANK CHARGES\', \'3\', \'2015-07-31\', \'2015\', \'7\', 25.44, 25.44, \'75\')','gltransaction/otherpaymentposting','0.063532114028931','2016-02-26 15:04:07'),(351611,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000051\', 1, \'BANK CHARGES JULY\', \'32630\', 24, 1, \'1\', \'24\', \'7\', \'2015\', \'1\', \'OPN07[00000500]\', \'75\')','gltransaction/otherpaymentposting','0.04974102973938','2016-02-26 15:04:07'),(351612,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000051\', 2, \'BANK CHARGES JULY\', \'32613\', 24, 1, \'1\', \'24\', \'7\', \'2015\', \'1\', \'OPN07[00000500]\', \'75\')','gltransaction/otherpaymentposting','0.024794101715088','2016-02-26 15:04:07'),(351613,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000051\', 3, \'BANK CHARGES JULY\', \'32532\', 1.44, 1, \'1\', \'1.44\', \'7\', \'2015\', \'1\', \'OPN07[00000500]\', \'75\')','gltransaction/otherpaymentposting','0.033071994781494','2016-02-26 15:04:07'),(351614,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000051\', 4, \'BANK CHARGES JULY\', \'32630\', 1.44, 1, \'1\', \'1.44\', \'7\', \'2015\', \'1\', \'OPN07[00000500]\', \'75\')','gltransaction/otherpaymentposting','0.024796009063721','2016-02-26 15:04:07'),(351615,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.44, `total_amount_cr` = 25.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000051\'','gltransaction/otherpaymentposting','0.024822950363159','2016-02-26 15:04:07'),(351616,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'500\'','gltransaction/otherpaymentposting','0.024906158447266','2016-02-26 15:04:07'),(351617,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'596\'','Gltransaction/journalPosting','0.027611017227173','2016-02-26 15:05:03'),(351618,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000051\'','Gltransaction/journalPosting','0.058196067810059','2016-02-26 15:05:03'),(351619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.031681060791016','2016-02-26 15:05:03'),(351620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32613\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03248119354248','2016-02-26 15:05:03'),(351621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.024222850799561','2016-02-26 15:05:03'),(351622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.040815830230713','2016-02-26 15:05:03'),(351623,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'15.37\', \'OPN08\', \'2015-08-31\', \'BANK CHARGES\', \'        CIMB BANK BERHAD                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074328899383545','2016-02-26 15:11:53'),(351624,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (501, \'75\', \'BANK CHARGES AUGUST\', \'1\', \'32613\', \'15.37\', \'14.5\', \'2637\', \'6\', \'0.87\', \'0\')','gltransaction/savenewpaywithOutItem','0.049705982208252','2016-02-26 15:11:53'),(351625,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.024266004562378','2016-02-26 15:12:15'),(351626,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000042\' WHERE `ID` =  \'501\'','gltransaction/otherpaymentposting','0.024842023849487','2016-02-26 15:12:15'),(351627,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', \'Other Payment [OPN08[00000501]]]\', \'Other Payment [OPN08[00000501]]]\', \'BANK CHARGES\', \'3\', \'2015-08-31\', \'2015\', \'8\', 15.37, 15.37, \'75\')','gltransaction/otherpaymentposting','0.046972990036011','2016-02-26 15:12:15'),(351628,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', 1, \'BANK CHARGES AUGUST\', \'32630\', 14.5, 1, \'1\', \'14.5\', \'8\', \'2015\', \'1\', \'OPN08[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.074824094772339','2016-02-26 15:12:15'),(351629,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', 2, \'BANK CHARGES AUGUST\', \'32613\', 14.5, 1, \'1\', \'14.5\', \'8\', \'2015\', \'1\', \'OPN08[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.024639129638672','2016-02-26 15:12:15'),(351630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', 3, \'BANK CHARGES AUGUST\', \'32532\', 0.87, 1, \'1\', \'0.87\', \'8\', \'2015\', \'1\', \'OPN08[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.024577856063843','2016-02-26 15:12:15'),(351631,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000042\', 4, \'BANK CHARGES AUGUST\', \'32630\', 0.87, 1, \'1\', \'0.87\', \'8\', \'2015\', \'1\', \'OPN08[00000501]\', \'75\')','gltransaction/otherpaymentposting','0.033166885375977','2016-02-26 15:12:15'),(351632,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.37, `total_amount_cr` = 15.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000042\'','gltransaction/otherpaymentposting','0.024898052215576','2016-02-26 15:12:15'),(351633,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'501\'','gltransaction/otherpaymentposting','0.024895906448364','2016-02-26 15:12:15'),(351634,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'597\'','Gltransaction/journalPosting','0.021291017532349','2016-02-26 15:12:48'),(351635,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000042\'','Gltransaction/journalPosting','0.058266878128052','2016-02-26 15:12:48'),(351636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03141188621521','2016-02-26 15:12:48'),(351637,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'8\', \'14.5\', \'0\', 14.5, \'75\', \'2016-02-26: 08:02:48\')','Gltransaction/journalPosting','0.032179117202759','2016-02-26 15:12:48'),(351638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040978193283081','2016-02-26 15:12:48'),(351639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040882110595703','2016-02-26 15:12:48'),(351640,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'612.05\', \'OPN 9198\', \'2015-03-13\', \'000102\', \'SOCSO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14156484603882','2016-02-26 15:36:56'),(351641,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (502, \'76\', \' MAJIKAN\', \'1\', \'32697\', \'612.05\', \'612.05\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032817125320435','2016-02-26 15:36:56'),(351642,3,76,'192.168.0.108','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'502\', \'76\', \'2\', \'PEKERJA\', \'32607\', \'175.15\', \'175.15\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034435987472534','2016-02-26 15:38:03'),(351643,3,76,'192.168.0.108','update','update comp_payment_others set amountPaid = \'787.2\' where id = \'502\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041608095169067','2016-02-26 15:38:03'),(351644,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.019370079040527','2016-02-26 15:38:22'),(351645,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000063\' WHERE `ID` =  \'502\'','gltransaction/otherpaymentposting','0.083209991455078','2016-02-26 15:38:22'),(351646,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000063\', \'Other Payment [OPN 9198[00000502]]]\', \'Other Payment [OPN 9198[00000502]]]\', \'000102\', \'3\', \'2015-03-13\', \'2015\', \'3\', 787.2, 787.2, \'76\')','gltransaction/otherpaymentposting','0.062869787216187','2016-02-26 15:38:22'),(351647,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000063\', 1, \' MAJIKAN\', \'32630\', 612.05, 1, \'1\', \'612.05\', \'3\', \'2015\', \'1\', \'OPN 9198[00000502]\', \'76\')','gltransaction/otherpaymentposting','0.049638986587524','2016-02-26 15:38:23'),(351648,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000063\', 2, \' MAJIKAN\', \'32697\', 612.05, 1, \'1\', \'612.05\', \'3\', \'2015\', \'1\', \'OPN 9198[00000502]\', \'76\')','gltransaction/otherpaymentposting','0.033218145370483','2016-02-26 15:38:23'),(351649,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000063\', 3, \'PEKERJA\', \'32630\', 175.15, 1, \'1\', \'175.15\', \'3\', \'2015\', \'2\', \'OPN 9198[00000502]\', \'76\')','gltransaction/otherpaymentposting','0.024729013442993','2016-02-26 15:38:23'),(351650,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000063\', 4, \'PEKERJA\', \'32607\', 175.15, 1, \'1\', \'175.15\', \'3\', \'2015\', \'2\', \'OPN 9198[00000502]\', \'76\')','gltransaction/otherpaymentposting','0.024758100509644','2016-02-26 15:38:23'),(351651,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 787.2, `total_amount_cr` = 787.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000063\'','gltransaction/otherpaymentposting','0.024850845336914','2016-02-26 15:38:23'),(351652,3,76,'192.168.0.108','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'502\'','gltransaction/otherpaymentposting','0.024885177612305','2016-02-26 15:38:23'),(351653,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'598\'','Gltransaction/journalPosting','0.041630983352661','2016-02-26 15:39:29'),(351654,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000063\'','Gltransaction/journalPosting','0.075479030609131','2016-02-26 15:39:29'),(351655,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032073020935059','2016-02-26 15:39:29'),(351656,3,76,'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\', \'3\', \'612.05\', \'0\', 612.05, \'76\', \'2016-02-26: 08:02:29\')','Gltransaction/journalPosting','0.038676977157593','2016-02-26 15:39:29'),(351657,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32630\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024133205413818','2016-02-26 15:39:29'),(351658,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04064679145813','2016-02-26 15:39:29'),(351659,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'69\', \'20500\', \'ORI\', \'2015-07-09\', \'000242\', \'CIMB                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.085378885269165','2016-02-26 16:22:01'),(351660,3,76,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, \'76\', \'CHEQUE RETURN\', \'1\', \'32717\', \'20500\', \'20500\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.033077955245972','2016-02-26 16:22:01'),(351661,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.00034594535827637','2016-02-26 16:22:18'),(351662,3,76,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.02813196182251','2016-02-26 16:22:18'),(351663,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000006\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.024742841720581','2016-02-26 16:22:18'),(351664,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000006\', \'ORI[00000013]\', \' [ ORI[00000013] ]\', \'000242\', \'2\', \'2015-07-09\', \'2015\', \'7\', \'20500\', \'20500\', \'76\')','gltransaction/otherreceiveposting','0.063302993774414','2016-02-26 16:22:18'),(351665,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000006\', 1, \'CHEQUE RETURN\', \'32717\', \'CIMB                                            \', 20500, 1, \'1\', \'20500\', \'7\', \'2015\', NULL, \'ORI[00000013]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.057413816452026','2016-02-26 16:22:18'),(351666,3,76,'192.168.0.108','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150700000006\', \'CHEQUE RETURN\', \'32630\', \'CIMB                                            \', 20500, 1, \'1\', \'20500\', \'7\', \'2015\', \'ORI[00000013]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.024518966674805','2016-02-26 16:22:18'),(351667,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 20500, `total_amount_cr` = 20500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000006\'','gltransaction/otherreceiveposting','0.024699211120605','2016-02-26 16:22:18'),(351668,3,76,'192.168.0.108','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.024832010269165','2016-02-26 16:22:18'),(351669,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'164\', \'16.43\', \'OPN09\', \'2015-09-30\', \'BANK CHARGES\', \'         CIMB BANK BERHAD                                   \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047263145446777','2016-02-26 16:22:21'),(351670,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (503, \'75\', \'BANK CHARGES SEPT\', \'1\', \'32613\', \'16.43\', \'15.5\', \'2637\', \'6\', \'0.93\', \'0\')','gltransaction/savenewpaywithOutItem','0.041409015655518','2016-02-26 16:22:21'),(351671,3,76,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'599\'','Gltransaction/journalPosting','0.058216094970703','2016-02-26 16:23:32'),(351672,3,76,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000006\'','Gltransaction/journalPosting','0.066510915756226','2016-02-26 16:23:33'),(351673,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32717\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040405035018921','2016-02-26 16:23:33'),(351674,3,76,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.032347202301025','2016-02-26 16:23:33'),(351675,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.02717399597168','2016-02-26 16:23:46'),(351676,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000046\' WHERE `ID` =  \'503\'','gltransaction/otherpaymentposting','0.024877071380615','2016-02-26 16:23:46'),(351677,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000046\', \'Other Payment [OPN09[00000503]]]\', \'Other Payment [OPN09[00000503]]]\', \'BANK CHARGES\', \'3\', \'2015-09-30\', \'2015\', \'9\', 16.43, 16.43, \'75\')','gltransaction/otherpaymentposting','0.055004119873047','2016-02-26 16:23:46'),(351678,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000046\', 1, \'BANK CHARGES SEPT\', \'32630\', 15.5, 1, \'1\', \'15.5\', \'9\', \'2015\', \'1\', \'OPN09[00000503]\', \'75\')','gltransaction/otherpaymentposting','0.049572944641113','2016-02-26 16:23:46'),(351679,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000046\', 2, \'BANK CHARGES SEPT\', \'32613\', 15.5, 1, \'1\', \'15.5\', \'9\', \'2015\', \'1\', \'OPN09[00000503]\', \'75\')','gltransaction/otherpaymentposting','0.02483081817627','2016-02-26 16:23:46'),(351680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000046\', 3, \'BANK CHARGES SEPT\', \'32532\', 0.93, 1, \'1\', \'0.93\', \'9\', \'2015\', \'1\', \'OPN09[00000503]\', \'75\')','gltransaction/otherpaymentposting','0.024739027023315','2016-02-26 16:23:46'),(351681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000046\', 4, \'BANK CHARGES SEPT\', \'32630\', 0.93, 1, \'1\', \'0.93\', \'9\', \'2015\', \'1\', \'OPN09[00000503]\', \'75\')','gltransaction/otherpaymentposting','0.033123970031738','2016-02-26 16:23:46'),(351682,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.43, `total_amount_cr` = 16.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000046\'','gltransaction/otherpaymentposting','0.02483606338501','2016-02-26 16:23:46'),(351683,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'503\'','gltransaction/otherpaymentposting','0.02490496635437','2016-02-26 16:23:46'),(351684,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'600\'','Gltransaction/journalPosting','0.025537014007568','2016-02-26 16:24:06'),(351685,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000046\'','Gltransaction/journalPosting','0.04153299331665','2016-02-26 16:24:06'),(351686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025360107421875','2016-02-26 16:24:06'),