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Che Wan Zabidi b. Che Wan Ngah                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055550098419189','2016-12-17 15:04:03'),(360661,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (62, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066282033920288','2016-12-17 15:04:03'),(360662,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.078398942947388','2016-12-17 15:04:09'),(360663,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000026\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.090954780578613','2016-12-17 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15:15:51'),(360671,3,76,'192.168.63.95','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\', \'3000\', \'OPN\', \'2016-12-17\', \'810478\', \'Suruhanjaya Tenaga                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038644075393677','2016-12-17 15:17:52'),(360672,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (64, \'76\', \'Renew Pepasangan - Intake Works\', \'1\', \'190\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024412870407104','2016-12-17 15:17:52'),(360673,3,76,'192.168.63.95','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\', \'165\', \'OPN\', \'2016-12-17\', \'810479\', \'Suruhanjaya Tenaga                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038738965988159','2016-12-17 15:20:29'),(360674,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (65, \'76\', \'Renew Pepasangan- Jln GPP 5&6 Off\', \'1\', \'377\', \'165\', \'165\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039294004440308','2016-12-17 15:20:29'),(360675,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.025329828262329','2016-12-17 15:20:49'),(360676,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000027\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.02448296546936','2016-12-17 15:20:49'),(360677,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000027\', \'Other Payment [OPN[00000065]]]\', \'Other Payment [OPN[00000065]]]\', \'810479\', \'3\', \'2016-12-17\', \'2016\', \'12\', 165, 165, \'76\')','gltransaction/otherpaymentposting','0.043815135955811','2016-12-17 15:20:49'),(360678,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000027\', 1, \'Renew Pepasangan- Jln GPP 5&6 Off\', \'137\', 165, 1, \'1\', \'165\', \'12\', \'2016\', \'1\', \'OPN[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.042695045471191','2016-12-17 15:20:49'),(360679,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000027\', 2, \'Renew Pepasangan- Jln GPP 5&6 Off\', \'377\', 165, 1, \'1\', \'165\', \'12\', \'2016\', \'1\', \'OPN[00000065]\', \'76\')','gltransaction/otherpaymentposting','0.024549961090088','2016-12-17 15:20:49'),(360680,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 165, `total_amount_cr` = 165, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000027\'','gltransaction/otherpaymentposting','0.049396991729736','2016-12-17 15:20:49'),(360681,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.033057928085327','2016-12-17 15:20:49'),(360682,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.056637048721313','2016-12-17 15:20:50'),(360683,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000028\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.026429891586304','2016-12-17 15:20:50'),(360684,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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(\'3\', \'AP20161200000028\', 2, \'Renew Pepasangan - Intake Works\', \'190\', 3000, 1, \'1\', \'3000\', \'12\', \'2016\', \'1\', \'OPN[00000064]\', \'76\')','gltransaction/otherpaymentposting','0.024717807769775','2016-12-17 15:20:50'),(360687,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000028\'','gltransaction/otherpaymentposting','0.024297952651978','2016-12-17 15:20:50'),(360688,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.058288812637329','2016-12-17 15:20:50'),(360689,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.031115055084229','2016-12-17 15:20:51'),(360690,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000029\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.02521014213562','2016-12-17 15:20:51'),(360691,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000029\', \'Other Payment [OPN[00000063]]]\', \'Other Payment [OPN[00000063]]]\', \'810477\', \'3\', \'2016-12-17\', \'2016\', \'12\', 3000, 3000, \'76\')','gltransaction/otherpaymentposting','0.062458038330078','2016-12-17 15:20:51'),(360692,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000029\', 1, \'Renew Pepasangan Elektrik - Kg Serdang KM 13\', \'137\', 3000, 1, \'1\', \'3000\', \'12\', \'2016\', \'1\', \'OPN[00000063]\', \'76\')','gltransaction/otherpaymentposting','0.051105976104736','2016-12-17 15:20:51'),(360693,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000029\', 2, \'Renew Pepasangan Elektrik - Kg Serdang KM 13\', \'190\', 3000, 1, \'1\', \'3000\', \'12\', \'2016\', \'1\', \'OPN[00000063]\', \'76\')','gltransaction/otherpaymentposting','0.024180173873901','2016-12-17 15:20:51'),(360694,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000029\'','gltransaction/otherpaymentposting','0.024838924407959','2016-12-17 15:20:51'),(360695,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.024415016174316','2016-12-17 15:20:51'),(360696,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'53\'','gltransaction/journalUnconfirm','0.027077913284302','2016-12-18 11:22:02'),(360697,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000022\', \'Other Payment [OPN[00000053]]]\', \'810467\', NULL, \'3\', \'2016-12-17\', NULL, \'12\', \'2016\', \'1568\', \'1568\', \'0\', \'0\', NULL, \'76\', \'2016-12-17 14:55:28\', \'Other Payment [OPN[00000053]]]\', \'0\', \'418\')','gltransaction/journalUnconfirm','0.065795183181763','2016-12-18 11:22:02'),(360698,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000022\', \'1\', \'137\', \'0\', \'Security Nov 2016\', \'1568\', \'0\', \'1\', \'1568\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000053]\', NULL, \'1\', \'0\', \'76\', \'2016-12-17 14:55:28\', NULL, \'2016-12-17 14:55:28\', \'0\', \'0\', \'1269\', 121)','gltransaction/journalUnconfirm','0.032167911529541','2016-12-18 11:22:02'),(360699,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000022\', \'2\', \'190\', \'0\', \'Security Nov 2016\', \'0\', \'1568\', \'1\', \'1568\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000053]\', NULL, \'1\', \'0\', \'76\', \'2016-12-17 14:55:28\', NULL, \'2016-12-17 14:55:28\', \'0\', \'0\', \'1270\', 121)','gltransaction/journalUnconfirm','0.02544093132019','2016-12-18 11:22:02'),(360700,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1568\', `referenceNo` = \'810482\', `memo` = \'\', `paymentDate` = \'2016-12-17\', `payTo` = \'Security - Abdul Razak bin Botok                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'53\'','OthersPayment/updatepayitemwithoutitemMaster','0.025682926177979','2016-12-18 11:22:30'),(360701,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.04278302192688','2016-12-18 11:22:39'),(360702,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000030\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.031665086746216','2016-12-18 11:22:39'),(360703,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000030\', \'Other Payment [OPN[00000053]]]\', \'Other Payment [OPN[00000053]]]\', \'810482\', \'3\', \'2016-12-17\', \'2016\', \'12\', 1568, 1568, \'76\')','gltransaction/otherpaymentposting','0.025377035140991','2016-12-18 11:22:39'),(360704,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000030\', 1, \'Security Nov 2016\', \'137\', 1568, 1, \'1\', \'1568\', \'12\', \'2016\', \'1\', \'OPN[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.024417877197266','2016-12-18 11:22:39'),(360705,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000030\', 2, \'Security Nov 2016\', \'190\', 1568, 1, \'1\', \'1568\', \'12\', \'2016\', \'1\', \'OPN[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.024871826171875','2016-12-18 11:22:40'),(360706,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1568, `total_amount_cr` = 1568, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000030\'','gltransaction/otherpaymentposting','0.024365901947021','2016-12-18 11:22:40'),(360707,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.041662931442261','2016-12-18 11:22:40'),(360708,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'57\'','gltransaction/journalUnconfirm','0.042722940444946','2016-12-18 11:24:19'),(360709,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000018\', \'Other Payment [OPN[00000057]]]\', \'810471\', NULL, \'3\', \'2016-12-17\', NULL, \'12\', \'2016\', \'2000\', \'2000\', \'0\', \'0\', NULL, \'76\', \'2016-12-17 14:55:25\', \'Other Payment [OPN[00000057]]]\', \'0\', \'414\')','gltransaction/journalUnconfirm','0.024580001831055','2016-12-18 11:24:19'),(360710,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000018\', \'1\', \'137\', \'0\', \'Security - Nov 2016\', \'2000\', \'0\', \'1\', \'2000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000057]\', NULL, \'1\', \'0\', \'76\', \'2016-12-17 14:55:25\', NULL, \'2016-12-17 14:55:25\', \'0\', \'0\', \'1261\', 122)','gltransaction/journalUnconfirm','0.030783891677856','2016-12-18 11:24:19'),(360711,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000018\', \'2\', \'190\', \'0\', \'Security - Nov 2016\', \'0\', \'2000\', \'1\', \'2000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000057]\', NULL, \'1\', \'0\', \'76\', \'2016-12-17 14:55:25\', NULL, \'2016-12-17 14:55:25\', \'0\', \'0\', \'1262\', 122)','gltransaction/journalUnconfirm','0.049236059188843','2016-12-18 11:24:19'),(360712,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2000\', `referenceNo` = \'810483\', `memo` = \'\', `paymentDate` = \'2016-12-17\', `payTo` = \'Security - Zulkapli bin Mat Jusoh                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'57\'','OthersPayment/updatepayitemwithoutitemMaster','0.028623819351196','2016-12-18 11:24:37'),(360713,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.039786815643311','2016-12-18 11:24:49'),(360714,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000031\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.056991100311279','2016-12-18 11:24:49'),(360715,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000031\', \'Other Payment [OPN[00000057]]]\', \'Other Payment [OPN[00000057]]]\', \'810483\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.049844980239868','2016-12-18 11:24:49'),(360716,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000031\', 1, \'Security - Nov 2016\', \'137\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'1\', \'OPN[00000057]\', \'76\')','gltransaction/otherpaymentposting','0.047868013381958','2016-12-18 11:24:49'),(360717,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000031\', 2, \'Security - Nov 2016\', \'190\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'1\', \'OPN[00000057]\', \'76\')','gltransaction/otherpaymentposting','0.059119939804077','2016-12-18 11:24:49'),(360718,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000031\'','gltransaction/otherpaymentposting','0.024842023849487','2016-12-18 11:24:50'),(360719,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.02448296546936','2016-12-18 11:24:50'),(360720,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'58\'','gltransaction/journalUnconfirm','0.027550935745239','2016-12-18 11:26:14'),(360721,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000017\', \'Other Payment [OPN[00000058]]]\', \'810472\', NULL, \'3\', \'2016-12-17\', NULL, \'12\', \'2016\', \'2352\', \'2352\', \'0\', \'0\', NULL, \'76\', \'2016-12-17 14:55:24\', \'Other Payment [OPN[00000058]]]\', \'0\', \'413\')','gltransaction/journalUnconfirm','0.049664974212646','2016-12-18 11:26:14'),(360722,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000017\', \'1\', \'137\', \'0\', \'Security - Nov 2016\', \'2352\', \'0\', \'1\', \'2352\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000058]\', NULL, \'1\', \'0\', \'76\', \'2016-12-17 14:55:25\', NULL, \'2016-12-17 14:55:25\', \'0\', \'0\', \'1259\', 123)','gltransaction/journalUnconfirm','0.030848979949951','2016-12-18 11:26:14'),(360723,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000017\', \'2\', \'190\', \'0\', \'Security - Nov 2016\', \'0\', \'2352\', \'1\', \'2352\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000058]\', NULL, \'1\', \'0\', \'76\', \'2016-12-17 14:55:25\', NULL, \'2016-12-17 14:55:25\', \'0\', \'0\', \'1260\', 123)','gltransaction/journalUnconfirm','0.024377107620239','2016-12-18 11:26:14'),(360724,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2352\', `referenceNo` = \'810484\', `memo` = \'\', `paymentDate` = \'2016-12-17\', `payTo` = \'Security - Abdul Talib bin Hitam                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'58\'','OthersPayment/updatepayitemwithoutitemMaster','0.022526979446411','2016-12-18 11:26:29'),(360725,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.05826997756958','2016-12-18 11:26:39'),(360726,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000032\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.025185823440552','2016-12-18 11:26:39'),(360727,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000032\', \'Other Payment [OPN[00000058]]]\', \'Other Payment [OPN[00000058]]]\', \'810484\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2352, 2352, \'76\')','gltransaction/otherpaymentposting','0.055430889129639','2016-12-18 11:26:39'),(360728,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000032\', 1, \'Security - Nov 2016\', \'137\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.048171043395996','2016-12-18 11:26:39'),(360729,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000032\', 2, \'Security - Nov 2016\', \'190\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.067394971847534','2016-12-18 11:26:39'),(360730,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2352, `total_amount_cr` = 2352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000032\'','gltransaction/otherpaymentposting','0.058148860931396','2016-12-18 11:26:39'),(360731,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.049408912658691','2016-12-18 11:26:39'),(360732,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'366\'','gltransaction/journalUnpost','0.028203964233398','2016-12-18 11:28:19'),(360733,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000001\'','gltransaction/journalUnpost','0.048804998397827','2016-12-18 11:28:19'),(360734,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.031831979751587','2016-12-18 11:28:19'),(360735,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.023160934448242','2016-12-18 11:28:19'),(360736,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'39\'','gltransaction/journalUnconfirm','0.04630184173584','2016-12-18 11:28:30'),(360737,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000001\', \'Other Payment [OPN[00000039]]]\', \'810461\', NULL, \'3\', \'2016-12-14\', NULL, \'12\', \'2016\', \'200000\', \'200000\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 10:22:55\', \'Other Payment [OPN[00000039]]]\', \'0\', \'366\')','gltransaction/journalUnconfirm','0.056632995605469','2016-12-18 11:28:30'),(360738,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000001\', \'1\', \'137\', \'0\', \'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG\', \'200000\', \'0\', \'1\', \'200000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000039]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 10:22:55\', NULL, \'2016-12-18 11:28:19\', \'0\', \'0\', \'1138\', 124)','gltransaction/journalUnconfirm','0.023894786834717','2016-12-18 11:28:30'),(360739,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000001\', \'2\', \'387\', \'0\', \'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG\', \'0\', \'200000\', \'1\', \'200000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000039]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 10:22:55\', NULL, \'2016-12-18 11:28:19\', \'0\', \'0\', \'1139\', 124)','gltransaction/journalUnconfirm','0.024098873138428','2016-12-18 11:28:30'),(360740,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'200000\', `referenceNo` = \'810481\', `memo` = \'\', `paymentDate` = \'2016-12-14\', `payTo` = \'TETUAN SERIKANDI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'39\'','OthersPayment/updatepayitemwithoutitemMaster','0.048135042190552','2016-12-18 11:29:40'),(360741,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.049790143966675','2016-12-18 11:29:56'),(360742,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000033\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.024674892425537','2016-12-18 11:29:56'),(360743,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000033\', \'Other Payment [OPN[00000039]]]\', \'Other Payment [OPN[00000039]]]\', \'810481\', \'3\', \'2016-12-14\', \'2016\', \'12\', 200000, 200000, \'76\')','gltransaction/otherpaymentposting','0.031021118164062','2016-12-18 11:29:56'),(360744,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000033\', 1, \'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG\', \'137\', 200000, 1, \'1\', \'200000\', \'12\', \'2016\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.02395486831665','2016-12-18 11:29:56'),(360745,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000033\', 2, \'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG\', \'387\', 200000, 1, \'1\', \'200000\', \'12\', \'2016\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.024434804916382','2016-12-18 11:29:56'),(360746,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 200000, `total_amount_cr` = 200000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000033\'','gltransaction/otherpaymentposting','0.024165153503418','2016-12-18 11:29:56'),(360747,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.048574924468994','2016-12-18 11:29:56'),(360748,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'157\'','gltransaction/journalUnpost','0.025218963623047','2016-12-18 12:32:40'),(360749,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000016\'','gltransaction/journalUnpost','0.057932138442993','2016-12-18 12:32:40'),(360750,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.027742147445679','2016-12-18 12:32:40'),(360751,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.022698879241943','2016-12-18 12:32:40'),(360752,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'157\'','Gltransaction/journalPosting','0.022178173065186','2016-12-18 12:33:50'),(360753,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000016\'','Gltransaction/journalPosting','0.024550914764404','2016-12-18 12:33:50'),(360754,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023320198059082','2016-12-18 12:33:50'),(360755,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031061887741089','2016-12-18 12:33:50'),(360756,3,76,'192.168.63.95','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\', \'530000\', \'OPN\', \'2016-12-18\', \'810487\', \'Syarikat Air Terengganu Sdn. Bhd.                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073716163635254','2016-12-18 12:35:41'),(360757,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (66, \'76\', \'Payment management fee Julai 2016 - Disember 2016\', \'1\', \'190\', \'530000\', \'500000\', \'2637\', \'6\', \'30000\', \'0\')','gltransaction/savenewpaywithOutItem','0.024192094802856','2016-12-18 12:35:41'),(360758,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.040786981582642','2016-12-18 12:36:24'),(360759,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000034\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.025932788848877','2016-12-18 12:36:24'),(360760,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000034\', \'Other Payment [OPN[00000066]]]\', \'Other Payment [OPN[00000066]]]\', \'810487\', \'3\', \'2016-12-18\', \'2016\', \'12\', 530000, 530000, \'76\')','gltransaction/otherpaymentposting','0.060920000076294','2016-12-18 12:36:24'),(360761,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000034\', 1, \'Payment management fee Julai 2016 - Disember 2016\', \'137\', 500000, 1, \'1\', \'500000\', \'12\', \'2016\', \'1\', \'OPN[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.050450086593628','2016-12-18 12:36:24'),(360762,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000034\', 2, \'Payment management fee Julai 2016 - Disember 2016\', \'190\', 500000, 1, \'1\', \'500000\', \'12\', \'2016\', \'1\', \'OPN[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.024020910263062','2016-12-18 12:36:24'),(360763,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000034\', 3, \'Payment management fee Julai 2016 - Disember 2016\', \'82\', 30000, 1, \'1\', \'30000\', \'12\', \'2016\', \'1\', \'OPN[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.02471399307251','2016-12-18 12:36:24'),(360764,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000034\', 4, \'Payment management fee Julai 2016 - Disember 2016\', \'137\', 30000, 1, \'1\', \'30000\', \'12\', \'2016\', \'1\', \'OPN[00000066]\', \'76\')','gltransaction/otherpaymentposting','0.024007081985474','2016-12-18 12:36:24'),(360765,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 530000, `total_amount_cr` = 530000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000034\'','gltransaction/otherpaymentposting','0.024951934814453','2016-12-18 12:36:24'),(360766,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.024403095245361','2016-12-18 12:36:24'),(360767,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'402\'','gltransaction/journalUnpost','0.047981977462769','2016-12-18 16:26:32'),(360768,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000018\'','gltransaction/journalUnpost','0.066020011901855','2016-12-18 16:26:32'),(360769,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.03314995765686','2016-12-18 16:26:32'),(360770,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.056092023849487','2016-12-18 16:26:32'),(360771,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'343\'','gltransaction/journalUnpost','0.04172682762146','2016-12-18 16:26:41'),(360772,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000004\'','gltransaction/journalUnpost','0.024585962295532','2016-12-18 16:26:41'),(360773,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.033065795898438','2016-12-18 16:26:41'),(360774,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.028516054153442','2016-12-18 16:26:41'),(360775,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'344\'','gltransaction/journalUnpost','0.060894966125488','2016-12-18 16:26:44'),(360776,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000005\'','gltransaction/journalUnpost','0.062367916107178','2016-12-18 16:26:44'),(360777,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.026534080505371','2016-12-18 16:26:44'),(360778,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.031581878662109','2016-12-18 16:26:44'),(360779,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'345\'','gltransaction/journalUnpost','0.038331985473633','2016-12-18 16:26:46'),(360780,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000006\'','gltransaction/journalUnpost','0.050221920013428','2016-12-18 16:26:46'),(360781,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.02963399887085','2016-12-18 16:26:46'),(360782,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.023269176483154','2016-12-18 16:26:46'),(360783,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'343\'','Gltransaction/journalPosting','0.055812835693359','2016-12-18 16:32:38'),(360784,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000004\'','Gltransaction/journalPosting','0.074841976165771','2016-12-18 16:32:38'),(360785,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032635927200317','2016-12-18 16:32:39'),(360786,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.056132078170776','2016-12-18 16:32:39'),(360787,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'344\'','Gltransaction/journalPosting','0.023377180099487','2016-12-18 16:32:39'),(360788,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000005\'','Gltransaction/journalPosting','0.050262928009033','2016-12-18 16:32:39'),(360789,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.029433012008667','2016-12-18 16:32:39'),(360790,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060376882553101','2016-12-18 16:32:39'),(360791,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'345\'','Gltransaction/journalPosting','0.028442859649658','2016-12-18 16:32:39'),(360792,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000006\'','Gltransaction/journalPosting','0.024659872055054','2016-12-18 16:32:39'),(360793,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023510932922363','2016-12-18 16:32:39'),(360794,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022686004638672','2016-12-18 16:32:39'),(360795,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'402\'','Gltransaction/journalPosting','0.024522066116333','2016-12-18 16:32:40'),(360796,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000018\'','Gltransaction/journalPosting','0.02454686164856','2016-12-18 16:32:40'),(360797,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023323059082031','2016-12-18 16:32:40'),(360798,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022886991500854','2016-12-18 16:32:40'),(360799,3,76,'192.168.63.95','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\', \'10000\', \'OPN\', \'2016-12-18\', \'810488\', \'Y.B Dato\\\' Haji Wan Nawawi bin Wan Ismail                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072216033935547','2016-12-18 16:37:58'),(360800,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (67, \'76\', \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'1\', \'514\', \'10000\', \'10000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066233158111572','2016-12-18 16:37:58'),(360801,3,76,'192.168.63.95','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\', \'7500\', \'OPN\', \'2016-12-18\', \'810489\', \'Y.B Dato\\\' A. Rahim bin Jusoh                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047940015792847','2016-12-18 16:52:46'),(360802,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (68, \'76\', \'Payment \\\'Pemberian Imbuhan Kewangan\\\'\', \'1\', \'514\', \'7500\', \'7500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053164005279541','2016-12-18 16:52:46'),(360803,3,76,'192.168.63.95','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\', \'7500\', \'OPN\', \'2016-12-18\', \'810490\', \'En Wan Zalizan bin Wan Jusoh                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044209003448486','2016-12-18 16:54:08'),(360804,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (69, \'76\', \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'1\', \'514\', \'7500\', \'7500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023039102554321','2016-12-18 16:54:08'),(360805,3,76,'192.168.63.95','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\', \'7500\', \'OPN\', \'2016-12-18\', \'810491\', \'IR. HAJI ATEMIN BON SULONG\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044770002365112','2016-12-18 16:55:42'),(360806,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (70, \'76\', \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'1\', \'514\', \'7500\', \'7500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025110006332397','2016-12-18 16:55:42'),(360807,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'7500\', `referenceNo` = \'810491\', `memo` = \'\', `paymentDate` = \'2016-12-18\', `payTo` = \'IR. Haji Atemin Bin Sulong\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'70\'','OthersPayment/updatepayitemwithoutitemMaster','0.024250030517578','2016-12-18 16:56:04'),(360808,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.049711942672729','2016-12-18 16:56:21'),(360809,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000035\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.041634082794189','2016-12-18 16:56:21'),(360810,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000035\', \'Other Payment [OPN[00000070]]]\', \'Other Payment [OPN[00000070]]]\', \'810491\', \'3\', \'2016-12-18\', \'2016\', \'12\', 7500, 7500, \'76\')','gltransaction/otherpaymentposting','0.042463064193726','2016-12-18 16:56:21'),(360811,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000035\', 1, \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'137\', 7500, 1, \'1\', \'7500\', \'12\', \'2016\', \'1\', \'OPN[00000070]\', \'76\')','gltransaction/otherpaymentposting','0.057967185974121','2016-12-18 16:56:21'),(360812,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000035\', 2, \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'514\', 7500, 1, \'1\', \'7500\', \'12\', \'2016\', \'1\', \'OPN[00000070]\', \'76\')','gltransaction/otherpaymentposting','0.024022102355957','2016-12-18 16:56:21'),(360813,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000035\'','gltransaction/otherpaymentposting','0.024726867675781','2016-12-18 16:56:21'),(360814,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.024473190307617','2016-12-18 16:56:21'),(360815,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.044854879379272','2016-12-18 16:56:22'),(360816,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000036\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.024564981460571','2016-12-18 16:56:22'),(360817,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000036\', \'Other Payment [OPN[00000069]]]\', \'Other Payment [OPN[00000069]]]\', \'810490\', \'3\', \'2016-12-18\', \'2016\', \'12\', 7500, 7500, \'76\')','gltransaction/otherpaymentposting','0.027584075927734','2016-12-18 16:56:22'),(360818,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000036\', 1, \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'137\', 7500, 1, \'1\', \'7500\', \'12\', \'2016\', \'1\', \'OPN[00000069]\', \'76\')','gltransaction/otherpaymentposting','0.091521024703979','2016-12-18 16:56:22'),(360819,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000036\', 2, \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'514\', 7500, 1, \'1\', \'7500\', \'12\', \'2016\', \'1\', \'OPN[00000069]\', \'76\')','gltransaction/otherpaymentposting','0.073505878448486','2016-12-18 16:56:22'),(360820,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000036\'','gltransaction/otherpaymentposting','0.17486619949341','2016-12-18 16:56:22'),(360821,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.024343013763428','2016-12-18 16:56:22'),(360822,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.043740034103394','2016-12-18 16:56:23'),(360823,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000037\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.078073024749756','2016-12-18 16:56:23'),(360824,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000037\', \'Other Payment [OPN[00000068]]]\', \'Other Payment [OPN[00000068]]]\', \'810489\', \'3\', \'2016-12-18\', \'2016\', \'12\', 7500, 7500, \'76\')','gltransaction/otherpaymentposting','0.1143798828125','2016-12-18 16:56:23'),(360825,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000037\', 1, \'Payment \\\'Pemberian Imbuhan Kewangan\\\'\', \'137\', 7500, 1, \'1\', \'7500\', \'12\', \'2016\', \'1\', \'OPN[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.073895931243896','2016-12-18 16:56:23'),(360826,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000037\', 2, \'Payment \\\'Pemberian Imbuhan Kewangan\\\'\', \'514\', 7500, 1, \'1\', \'7500\', \'12\', \'2016\', \'1\', \'OPN[00000068]\', \'76\')','gltransaction/otherpaymentposting','0.024623155593872','2016-12-18 16:56:23'),(360827,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000037\'','gltransaction/otherpaymentposting','0.024320840835571','2016-12-18 16:56:23'),(360828,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.066581964492798','2016-12-18 16:56:23'),(360829,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.033069133758545','2016-12-18 16:56:23'),(360830,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000038\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.050246953964233','2016-12-18 16:56:23'),(360831,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000038\', \'Other Payment [OPN[00000067]]]\', \'Other Payment [OPN[00000067]]]\', \'810488\', \'3\', \'2016-12-18\', \'2016\', \'12\', 10000, 10000, \'76\')','gltransaction/otherpaymentposting','0.022472858428955','2016-12-18 16:56:23'),(360832,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000038\', 1, \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'137\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'1\', \'OPN[00000067]\', \'76\')','gltransaction/otherpaymentposting','0.033370018005371','2016-12-18 16:56:24'),(360833,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000038\', 2, \'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\', \'514\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'1\', \'OPN[00000067]\', \'76\')','gltransaction/otherpaymentposting','0.049283027648926','2016-12-18 16:56:24'),(360834,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000038\'','gltransaction/otherpaymentposting','0.025324106216431','2016-12-18 16:56:24'),(360835,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.062098026275635','2016-12-18 16:56:24'),(360836,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.023922204971313','2016-12-18 18:17:21'),(360837,3,76,'192.168.63.95','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\', \'1000000\', \'OPN\', \'2016-12-18\', \'810497\', \'BANK RAKYAT                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054970026016235','2016-12-18 18:18:54'),(360838,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (71, \'76\', \'Being placement fixed deposit at Bank Rakyat\', \'1\', \'567\', \'1000000\', \'1000000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041942119598389','2016-12-18 18:18:54'),(360839,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032932996749878','2016-12-18 18:19:06'),(360840,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000039\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.025177001953125','2016-12-18 18:19:06'),(360841,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000039\', \'Other Payment [OPN[00000071]]]\', \'Other Payment [OPN[00000071]]]\', \'810497\', \'3\', \'2016-12-18\', \'2016\', \'12\', 1000000, 1000000, \'76\')','gltransaction/otherpaymentposting','0.025633811950684','2016-12-18 18:19:06'),(360842,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000039\', 1, \'Being placement fixed deposit at Bank Rakyat\', \'137\', 1000000, 1, \'1\', \'1000000\', \'12\', \'2016\', \'1\', \'OPN[00000071]\', \'76\')','gltransaction/otherpaymentposting','0.066135883331299','2016-12-18 18:19:06'),(360843,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000039\', 2, \'Being placement fixed deposit at Bank Rakyat\', \'567\', 1000000, 1, \'1\', \'1000000\', \'12\', \'2016\', \'1\', \'OPN[00000071]\', \'76\')','gltransaction/otherpaymentposting','0.02466607093811','2016-12-18 18:19:06'),(360844,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000000, `total_amount_cr` = 1000000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000039\'','gltransaction/otherpaymentposting','0.02485990524292','2016-12-18 18:19:06'),(360845,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.049318075180054','2016-12-18 18:19:06'),(360846,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'71\'','gltransaction/journalUnconfirm','0.025156021118164','2016-12-20 16:19:57'),(360847,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000039\', \'Other Payment [OPN[00000071]]]\', \'810497\', NULL, \'3\', \'2016-12-18\', NULL, \'12\', \'2016\', \'1000000\', \'1000000\', \'0\', \'0\', NULL, \'76\', \'2016-12-18 18:19:05\', \'Other Payment [OPN[00000071]]]\', \'0\', \'435\')','gltransaction/journalUnconfirm','0.066322088241577','2016-12-20 16:19:57'),(360848,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000039\', \'1\', \'137\', \'0\', \'Being placement fixed deposit at Bank Rakyat\', \'1000000\', \'0\', \'1\', \'1000000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000071]\', NULL, \'1\', \'0\', \'76\', \'2016-12-18 18:19:05\', NULL, \'2016-12-18 18:19:05\', \'0\', \'0\', \'1321\', 125)','gltransaction/journalUnconfirm','0.049951076507568','2016-12-20 16:19:57'),(360849,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000039\', \'2\', \'567\', \'0\', \'Being placement fixed deposit at Bank Rakyat\', \'0\', \'1000000\', \'1\', \'1000000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000071]\', NULL, \'1\', \'0\', \'76\', \'2016-12-18 18:19:06\', NULL, \'2016-12-18 18:19:06\', \'0\', \'0\', \'1322\', 125)','gltransaction/journalUnconfirm','0.049076080322266','2016-12-20 16:19:57'),(360850,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000000\', `referenceNo` = \'810499\', `memo` = \'\', `paymentDate` = \'2016-12-18\', `payTo` = \'BANK RAKYAT                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'71\'','OthersPayment/updatepayitemwithoutitemMaster','0.047641038894653','2016-12-20 16:20:09'),(360851,3,76,'192.168.63.95','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\', \'169500\', \'OPN\', \'2016-12-20\', \'844807\', \'ir. Hj Atemin bin Sulong                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065147876739502','2016-12-20 16:23:32'),(360852,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (72, \'76\', \'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD \', \'1\', \'387\', \'169500\', \'169500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074862957000732','2016-12-20 16:23:33'),(360853,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'169500\', `referenceNo` = \'844807\', `memo` = \'\', `paymentDate` = \'2016-12-20\', `payTo` = \'Ir Haji Atemin bin Sulong                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'72\'','OthersPayment/updatepayitemwithoutitemMaster','0.026938199996948','2016-12-20 16:24:27'),(360854,3,76,'192.168.63.95','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\', \'390000\', \'OPN\', \'2016-12-20\', \'844808\', \'Ir. Haji Atemin Bin Sulong                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027225017547607','2016-12-20 16:26:00'),(360855,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (73, \'76\', \'CSR Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', \'1\', \'387\', \'390000\', \'390000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024489879608154','2016-12-20 16:26:00'),(360856,3,76,'192.168.63.95','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\', \'165900\', \'OPN\', \'2016-12-20\', \'844809\', \'Ir. Haji Atemin bin Sulong                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052189111709595','2016-12-20 16:27:57'),(360857,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (74, \'76\', \'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA \', \'1\', \'387\', \'165900\', \'165900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025025129318237','2016-12-20 16:27:57'),(360858,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', `accountID` = \'387\', `amountIncludedTax` = \'390000\', `amountExcludedTax` = \'390000\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'73\'','OthersPayment/updatepayitemwithoutitem','0.072287082672119','2016-12-20 16:28:34'),(360859,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'390000\' where id = \'73\' ','OthersPayment/updatepayitemwithoutitem','0.00043010711669922','2016-12-20 16:28:34'),(360860,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.049962997436523','2016-12-20 16:29:06'),(360861,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000040\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.024163007736206','2016-12-20 16:29:06'),(360862,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000040\', \'Other Payment [OPN[00000074]]]\', \'Other Payment [OPN[00000074]]]\', \'844809\', \'3\', \'2016-12-20\', \'2016\', \'12\', 165900, 165900, \'76\')','gltransaction/otherpaymentposting','0.056069135665894','2016-12-20 16:29:06'),(360863,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000040\', 1, \'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA \', \'137\', 165900, 1, \'1\', \'165900\', \'12\', \'2016\', \'1\', \'OPN[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.065310955047607','2016-12-20 16:29:06'),(360864,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000040\', 2, \'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA \', \'387\', 165900, 1, \'1\', \'165900\', \'12\', \'2016\', \'1\', \'OPN[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.025011777877808','2016-12-20 16:29:06'),(360865,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 165900, `total_amount_cr` = 165900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000040\'','gltransaction/otherpaymentposting','0.024534940719604','2016-12-20 16:29:06'),(360866,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.025156021118164','2016-12-20 16:29:06'),(360867,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035484075546265','2016-12-20 16:29:07'),(360868,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000041\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.10008883476257','2016-12-20 16:29:07'),(360869,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000041\', \'Other Payment [OPN[00000073]]]\', \'Other Payment [OPN[00000073]]]\', \'844808\', \'3\', \'2016-12-20\', \'2016\', \'12\', 390000, 390000, \'76\')','gltransaction/otherpaymentposting','0.055765867233276','2016-12-20 16:29:07'),(360870,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000041\', 1, \'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', \'137\', 390000, 1, \'1\', \'390000\', \'12\', \'2016\', \'1\', \'OPN[00000073]\', \'76\')','gltransaction/otherpaymentposting','0.024432182312012','2016-12-20 16:29:07'),(360871,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000041\', 2, \'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', \'387\', 390000, 1, \'1\', \'390000\', \'12\', \'2016\', \'1\', \'OPN[00000073]\', \'76\')','gltransaction/otherpaymentposting','0.024121999740601','2016-12-20 16:29:07'),(360872,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 390000, `total_amount_cr` = 390000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000041\'','gltransaction/otherpaymentposting','0.049783945083618','2016-12-20 16:29:07'),(360873,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.024486064910889','2016-12-20 16:29:07'),(360874,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.030341148376465','2016-12-20 16:29:08'),(360875,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000042\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.061087131500244','2016-12-20 16:29:08'),(360876,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000042\', \'Other Payment [OPN[00000072]]]\', \'Other Payment [OPN[00000072]]]\', \'844807\', \'3\', \'2016-12-20\', \'2016\', \'12\', 169500, 169500, \'76\')','gltransaction/otherpaymentposting','0.026120901107788','2016-12-20 16:29:08'),(360877,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000042\', 1, \'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD \', \'137\', 169500, 1, \'1\', \'169500\', \'12\', \'2016\', \'1\', \'OPN[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.049701929092407','2016-12-20 16:29:08'),(360878,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000042\', 2, \'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD \', \'387\', 169500, 1, \'1\', \'169500\', \'12\', \'2016\', \'1\', \'OPN[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.025104999542236','2016-12-20 16:29:08'),(360879,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 169500, `total_amount_cr` = 169500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000042\'','gltransaction/otherpaymentposting','0.057443141937256','2016-12-20 16:29:08'),(360880,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.041538953781128','2016-12-20 16:29:08'),(360881,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.036103010177612','2016-12-20 16:29:08'),(360882,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000043\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.024572849273682','2016-12-20 16:29:08'),(360883,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000043\', \'Other Payment [OPN[00000071]]]\', \'Other Payment [OPN[00000071]]]\', \'810499\', \'3\', \'2016-12-18\', \'2016\', \'12\', 1000000, 1000000, \'76\')','gltransaction/otherpaymentposting','0.044434070587158','2016-12-20 16:29:08'),(360884,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000043\', 1, \'Being placement fixed deposit at Bank Rakyat\', \'137\', 1000000, 1, \'1\', \'1000000\', \'12\', \'2016\', \'1\', \'OPN[00000071]\', \'76\')','gltransaction/otherpaymentposting','0.02400016784668','2016-12-20 16:29:08'),(360885,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000043\', 2, \'Being placement fixed deposit at Bank Rakyat\', \'567\', 1000000, 1, \'1\', \'1000000\', \'12\', \'2016\', \'1\', \'OPN[00000071]\', \'76\')','gltransaction/otherpaymentposting','0.024652004241943','2016-12-20 16:29:08'),(360886,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000000, `total_amount_cr` = 1000000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000043\'','gltransaction/otherpaymentposting','0.049238920211792','2016-12-20 16:29:08'),(360887,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.024852991104126','2016-12-20 16:29:09'),(360888,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'74\'','gltransaction/journalUnconfirm','0.046165227890015','2016-12-20 16:46:13'),(360889,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000040\', \'Other Payment [OPN[00000074]]]\', \'844809\', NULL, \'3\', \'2016-12-20\', NULL, \'12\', \'2016\', \'165900\', \'165900\', \'0\', \'0\', NULL, \'76\', \'2016-12-20 16:29:06\', \'Other Payment [OPN[00000074]]]\', \'0\', \'436\')','gltransaction/journalUnconfirm','0.040889978408813','2016-12-20 16:46:13'),(360890,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000040\', \'1\', \'137\', \'0\', \'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA \', \'165900\', \'0\', \'1\', \'165900\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000074]\', NULL, \'1\', \'0\', \'76\', \'2016-12-20 16:29:06\', NULL, \'2016-12-20 16:29:06\', \'0\', \'0\', \'1323\', 126)','gltransaction/journalUnconfirm','0.047502040863037','2016-12-20 16:46:13'),(360891,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000040\', \'2\', \'387\', \'0\', \'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA \', \'0\', \'165900\', \'1\', \'165900\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000074]\', NULL, \'1\', \'0\', \'76\', \'2016-12-20 16:29:06\', NULL, \'2016-12-20 16:29:06\', \'0\', \'0\', \'1324\', 126)','gltransaction/journalUnconfirm','0.049299001693726','2016-12-20 16:46:13'),(360892,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'73\'','gltransaction/journalUnconfirm','0.099682092666626','2016-12-20 16:46:16'),(360893,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000041\', \'Other Payment [OPN[00000073]]]\', \'844808\', NULL, \'3\', \'2016-12-20\', NULL, \'12\', \'2016\', \'390000\', \'390000\', \'0\', \'0\', NULL, \'76\', \'2016-12-20 16:29:07\', \'Other Payment [OPN[00000073]]]\', \'0\', \'437\')','gltransaction/journalUnconfirm','0.022897005081177','2016-12-20 16:46:16'),(360894,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000041\', \'1\', \'137\', \'0\', \'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', \'390000\', \'0\', \'1\', \'390000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000073]\', NULL, \'1\', \'0\', \'76\', \'2016-12-20 16:29:07\', NULL, \'2016-12-20 16:29:07\', \'0\', \'0\', \'1325\', 127)','gltransaction/journalUnconfirm','0.022977113723755','2016-12-20 16:46:16'),(360895,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000041\', \'2\', \'387\', \'0\', \'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', \'0\', \'390000\', \'1\', \'390000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000073]\', NULL, \'1\', \'0\', \'76\', \'2016-12-20 16:29:07\', NULL, \'2016-12-20 16:29:07\', \'0\', \'0\', \'1326\', 127)','gltransaction/journalUnconfirm','0.023797035217285','2016-12-20 16:46:16'),(360896,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'72\'','gltransaction/journalUnconfirm','0.053935050964355','2016-12-20 16:46:19'),(360897,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000042\', \'Other Payment [OPN[00000072]]]\', \'844807\', NULL, \'3\', \'2016-12-20\', NULL, \'12\', \'2016\', \'169500\', \'169500\', \'0\', \'0\', NULL, \'76\', \'2016-12-20 16:29:07\', \'Other Payment [OPN[00000072]]]\', \'0\', \'438\')','gltransaction/journalUnconfirm','0.023674964904785','2016-12-20 16:46:19'),(360898,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000042\', \'1\', \'137\', \'0\', \'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD \', \'169500\', \'0\', \'1\', \'169500\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000072]\', NULL, \'1\', \'0\', \'76\', \'2016-12-20 16:29:07\', NULL, \'2016-12-20 16:29:07\', \'0\', \'0\', \'1327\', 128)','gltransaction/journalUnconfirm','0.023209810256958','2016-12-20 16:46:19'),(360899,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000042\', \'2\', \'387\', \'0\', \'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD \', \'0\', \'169500\', \'1\', \'169500\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000072]\', NULL, \'1\', \'0\', \'76\', \'2016-12-20 16:29:07\', NULL, \'2016-12-20 16:29:07\', \'0\', \'0\', \'1328\', 128)','gltransaction/journalUnconfirm','0.023864030838013','2016-12-20 16:46:19'),(360900,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'165900\', `referenceNo` = \'844808\', `memo` = \'\', `paymentDate` = \'2016-12-20\', `payTo` = \'Ir. Haji Atemin bin Sulong                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'74\'','OthersPayment/updatepayitemwithoutitemMaster','0.022772073745728','2016-12-20 16:46:47'),(360901,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'390000\', `referenceNo` = \'844809\', `memo` = \'\', `paymentDate` = \'2016-12-20\', `payTo` = \'Ir. Haji Atemin Bin Sulong                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'73\'','OthersPayment/updatepayitemwithoutitemMaster','0.057679891586304','2016-12-20 16:47:37'),(360902,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'169500\', `referenceNo` = \'844811\', `memo` = \'\', `paymentDate` = \'2016-12-20\', `payTo` = \'Ir Haji Atemin bin Sulong                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'72\'','OthersPayment/updatepayitemwithoutitemMaster','0.023365020751953','2016-12-20 16:48:06'),(360903,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041575908660889','2016-12-20 16:48:31'),(360904,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000044\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.02484393119812','2016-12-20 16:48:31'),(360905,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000044\', \'Other Payment [OPN[00000074]]]\', \'Other Payment [OPN[00000074]]]\', \'844808\', \'3\', \'2016-12-20\', \'2016\', \'12\', 165900, 165900, \'76\')','gltransaction/otherpaymentposting','0.13039302825928','2016-12-20 16:48:31'),(360906,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000044\', 1, \'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA \', \'137\', 165900, 1, \'1\', \'165900\', \'12\', \'2016\', \'1\', \'OPN[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.066642999649048','2016-12-20 16:48:31'),(360907,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000044\', 2, \'CSR - Bantuan Persekolahan Kepada Keluarga Bn 9 PGA \', \'387\', 165900, 1, \'1\', \'165900\', \'12\', \'2016\', \'1\', \'OPN[00000074]\', \'76\')','gltransaction/otherpaymentposting','0.024542808532715','2016-12-20 16:48:31'),(360908,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 165900, `total_amount_cr` = 165900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000044\'','gltransaction/otherpaymentposting','0.024281024932861','2016-12-20 16:48:31'),(360909,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.058758020401001','2016-12-20 16:48:31'),(360910,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.044044017791748','2016-12-20 16:48:32'),(360911,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000045\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.024306058883667','2016-12-20 16:48:32'),(360912,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000045\', \'Other Payment [OPN[00000073]]]\', \'Other Payment [OPN[00000073]]]\', \'844809\', \'3\', \'2016-12-20\', \'2016\', \'12\', 390000, 390000, \'76\')','gltransaction/otherpaymentposting','0.022945880889893','2016-12-20 16:48:32'),(360913,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000045\', 1, \'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', \'137\', 390000, 1, \'1\', \'390000\', \'12\', \'2016\', \'1\', \'OPN[00000073]\', \'76\')','gltransaction/otherpaymentposting','0.023977041244507','2016-12-20 16:48:32'),(360914,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000045\', 2, \'CSR - Bantuan Kepada Nelayan dan Buruh DUN Seberang Takir\', \'387\', 390000, 1, \'1\', \'390000\', \'12\', \'2016\', \'1\', \'OPN[00000073]\', \'76\')','gltransaction/otherpaymentposting','0.024701118469238','2016-12-20 16:48:32'),(360915,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 390000, `total_amount_cr` = 390000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000045\'','gltransaction/otherpaymentposting','0.058004856109619','2016-12-20 16:48:32'),(360916,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.024588108062744','2016-12-20 16:48:32'),(360917,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.034564018249512','2016-12-20 16:48:32'),(360918,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000046\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.024492979049683','2016-12-20 16:48:32'),(360919,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000046\', \'Other Payment [OPN[00000072]]]\', \'Other Payment [OPN[00000072]]]\', \'844811\', \'3\', \'2016-12-20\', \'2016\', \'12\', 169500, 169500, \'76\')','gltransaction/otherpaymentposting','0.023591995239258','2016-12-20 16:48:32'),(360920,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000046\', 1, \'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD \', \'137\', 169500, 1, \'1\', \'169500\', \'12\', \'2016\', \'1\', \'OPN[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.024086952209473','2016-12-20 16:48:32'),(360921,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000046\', 2, \'CSR- Bantuan Persekolahan Kepada Keluarga 18 RAMD \', \'387\', 169500, 1, \'1\', \'169500\', \'12\', \'2016\', \'1\', \'OPN[00000072]\', \'76\')','gltransaction/otherpaymentposting','0.024663925170898','2016-12-20 16:48:32'),(360922,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 169500, `total_amount_cr` = 169500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000046\'','gltransaction/otherpaymentposting','0.024183988571167','2016-12-20 16:48:32'),(360923,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.025070905685425','2016-12-20 16:48:32'),(360924,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'900\', \'OPN\', \'2016-12-22\', \'9 2016 Bil 3\', \'Board\\\'s members (Claim by Ir Haji Fakhrurazi)                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052662134170532','2016-12-22 08:45:22'),(360925,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (75, \'76\', \'Bayaran untuk mesyuarat Jawatankuasa Sebutharga pada 13/12/2016 (kawalan keselamatan di Loji Kemudi)\', \'1\', \'565\', \'900\', \'900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02514910697937','2016-12-22 08:45:22'),(360926,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'900\', `referenceNo` = \'9 2016 Bil 3\', `memo` = \'\', `paymentDate` = \'2016-12-22\', `payTo` = \'Board members (Claim by Ir Haji Fakhrurazi)                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'75\'','OthersPayment/updatepayitemwithoutitemMaster','0.050458908081055','2016-12-22 08:45:41'),(360927,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.024930000305176','2016-12-22 08:45:49'),(360928,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000047\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.024543046951294','2016-12-22 08:45:49'),(360929,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000047\', \'Other Payment [OPN[00000075]]]\', \'Other Payment [OPN[00000075]]]\', \'9 2016 Bil 3\', \'3\', \'2016-12-22\', \'2016\', \'12\', 900, 900, \'76\')','gltransaction/otherpaymentposting','0.043333053588867','2016-12-22 08:45:49'),(360930,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000047\', 1, \'Bayaran untuk mesyuarat Jawatankuasa Sebutharga pada 13/12/2016 (kawalan keselamatan di Loji Kemudi)\', \'139\', 900, 1, \'1\', \'900\', \'12\', \'2016\', \'1\', \'OPN[00000075]\', \'76\')','gltransaction/otherpaymentposting','0.041080951690674','2016-12-22 08:45:49'),(360931,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000047\', 2, \'Bayaran untuk mesyuarat Jawatankuasa Sebutharga pada 13/12/2016 (kawalan keselamatan di Loji Kemudi)\', \'565\', 900, 1, \'1\', \'900\', \'12\', \'2016\', \'1\', \'OPN[00000075]\', \'76\')','gltransaction/otherpaymentposting','0.024249076843262','2016-12-22 08:45:49'),(360932,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000047\'','gltransaction/otherpaymentposting','0.049639940261841','2016-12-22 08:45:49'),(360933,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.032992839813232','2016-12-22 08:45:49'),(360934,3,76,'192.168.63.95','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\', \'3500\', \'OPN\', \'2016-12-22\', \'844812\', \'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067491054534912','2016-12-22 14:26:25'),(360935,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (76, \'76\', \'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   \', \'1\', \'387\', \'3500\', \'10500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024435043334961','2016-12-22 14:26:25'),(360936,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   \', `accountID` = \'387\', `amountIncludedTax` = \'10500\', `amountExcludedTax` = \'10500\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitem','0.024689912796021','2016-12-22 14:27:08'),(360937,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'10500\' where id = \'76\' ','OthersPayment/updatepayitemwithoutitem','0.050619125366211','2016-12-22 14:27:08'),(360938,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.050443887710571','2016-12-22 14:27:34'),(360939,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000048\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.058194160461426','2016-12-22 14:27:34'),(360940,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000048\', \'Other Payment [OPN[00000076]]]\', \'Other Payment [OPN[00000076]]]\', \'844812\', \'3\', \'2016-12-22\', \'2016\', \'12\', 10500, 10500, \'76\')','gltransaction/otherpaymentposting','0.039079189300537','2016-12-22 14:27:34'),(360941,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000048\', 1, \'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   \', \'137\', 10500, 1, \'1\', \'10500\', \'12\', \'2016\', \'1\', \'OPN[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.17344808578491','2016-12-22 14:27:34'),(360942,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000048\', 2, \'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   \', \'387\', 10500, 1, \'1\', \'10500\', \'12\', \'2016\', \'1\', \'OPN[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.050171852111816','2016-12-22 14:27:34'),(360943,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 10500, `total_amount_cr` = 10500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000048\'','gltransaction/otherpaymentposting','0.023741006851196','2016-12-22 14:27:34'),(360944,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.024955987930298','2016-12-22 14:27:34'),(360945,3,76,'192.168.63.95','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\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2016-11-01\', \'2016-11-30\', \'2016-12-31\', 2421953.38, 145317.21, 1144204.9529, 68652.29, 76664.92, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'036001\', \'145317.21\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 145317.21, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIAN\', \'2016-12-25\')','gst03/saveGstRpt','0.046365022659302','2016-12-25 11:55:15'),(360946,3,76,'192.168.63.95','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'5\'','gst03/confirmGtRpt','0.045182943344116','2016-12-25 11:55:54'),(360947,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'410\'','Gltransaction/journalPosting','0.036970853805542','2016-12-25 13:35:21'),(360948,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000014\'','Gltransaction/journalPosting','0.092694044113159','2016-12-25 13:35:21'),(360949,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038113117218018','2016-12-25 13:35:21'),(360950,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047842979431152','2016-12-25 13:35:22'),(360951,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'411\'','Gltransaction/journalPosting','0.038963079452515','2016-12-25 13:35:22'),(360952,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000015\'','Gltransaction/journalPosting','0.023788928985596','2016-12-25 13:35:22'),(360953,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02282190322876','2016-12-25 13:35:22'),(360954,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022643089294434','2016-12-25 13:35:22'),(360955,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'412\'','Gltransaction/journalPosting','0.026723861694336','2016-12-25 13:35:22'),(360956,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000016\'','Gltransaction/journalPosting','0.024457931518555','2016-12-25 13:35:22'),(360957,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023535966873169','2016-12-25 13:35:22'),(360958,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023247957229614','2016-12-25 13:35:22'),(360959,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'415\'','Gltransaction/journalPosting','0.028180837631226','2016-12-25 13:35:23'),(360960,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000019\'','Gltransaction/journalPosting','0.025101900100708','2016-12-25 13:35:23'),(360961,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023488998413086','2016-12-25 13:35:23'),(360962,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024603843688965','2016-12-25 13:35:23'),(360963,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'416\'','Gltransaction/journalPosting','0.027003049850464','2016-12-25 13:35:24'),(360964,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000020\'','Gltransaction/journalPosting','0.058880090713501','2016-12-25 13:35:24'),(360965,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.15998482704163','2016-12-25 13:35:24'),(360966,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10852098464966','2016-12-25 13:35:24'),(360967,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'417\'','Gltransaction/journalPosting','0.027011871337891','2016-12-25 13:35:24'),(360968,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000021\'','Gltransaction/journalPosting','0.024955034255981','2016-12-25 13:35:24'),(360969,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023194074630737','2016-12-25 13:35:24'),(360970,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023218154907227','2016-12-25 13:35:24'),(360971,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'419\'','Gltransaction/journalPosting','0.021501064300537','2016-12-25 13:35:25'),(360972,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000023\'','Gltransaction/journalPosting','0.059025049209595','2016-12-25 13:35:25'),(360973,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022006034851074','2016-12-25 13:35:25'),(360974,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022618055343628','2016-12-25 13:35:25'),(360975,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'420\'','Gltransaction/journalPosting','0.02330207824707','2016-12-25 13:35:25'),(360976,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000024\'','Gltransaction/journalPosting','0.025009870529175','2016-12-25 13:35:25'),(360977,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023279905319214','2016-12-25 13:35:25'),(360978,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024345874786377','2016-12-25 13:35:25'),(360979,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'421\'','Gltransaction/journalPosting','0.021621942520142','2016-12-25 13:35:25'),(360980,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000025\'','Gltransaction/journalPosting','0.024480104446411','2016-12-25 13:35:25'),(360981,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023687124252319','2016-12-25 13:35:25'),(360982,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022680044174194','2016-12-25 13:35:25'),(360983,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'422\'','Gltransaction/journalPosting','0.019794940948486','2016-12-25 13:35:26'),(360984,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000026\'','Gltransaction/journalPosting','0.025052070617676','2016-12-25 13:35:26'),(360985,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04877495765686','2016-12-25 13:35:26'),(360986,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049077987670898','2016-12-25 13:35:26'),(360987,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'423\'','Gltransaction/journalPosting','0.019837141036987','2016-12-25 13:35:30'),(360988,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000027\'','Gltransaction/journalPosting','0.049483060836792','2016-12-25 13:35:31'),(360989,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032983064651489','2016-12-25 13:35:31'),(360990,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'377\', \'2016\', \'12\', \'165\', \'0\', 165, \'76\', \'2016-12-25: 06:12:30\')','Gltransaction/journalPosting','0.0575270652771','2016-12-25 13:35:31'),(360991,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'424\'','Gltransaction/journalPosting','0.023200988769531','2016-12-25 13:35:31'),(360992,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000028\'','Gltransaction/journalPosting','0.024488925933838','2016-12-25 13:35:31'),(360993,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023529052734375','2016-12-25 13:35:31'),(360994,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022824048995972','2016-12-25 13:35:31'),(360995,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'425\'','Gltransaction/journalPosting','0.021094083786011','2016-12-25 13:35:31'),(360996,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000029\'','Gltransaction/journalPosting','0.025030851364136','2016-12-25 13:35:31'),(360997,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048685073852539','2016-12-25 13:35:31'),(360998,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022680997848511','2016-12-25 13:35:31'),(360999,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'426\'','Gltransaction/journalPosting','0.04798698425293','2016-12-25 13:35:32'),(361000,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000030\'','Gltransaction/journalPosting','0.032971858978271','2016-12-25 13:35:32'),(361001,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023586988449097','2016-12-25 13:35:32'),(361002,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.059056997299194','2016-12-25 13:35:32'),(361003,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'427\'','Gltransaction/journalPosting','0.026831150054932','2016-12-25 13:35:32'),(361004,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000031\'','Gltransaction/journalPosting','0.05076789855957','2016-12-25 13:35:32'),(361005,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.055195093154907','2016-12-25 13:35:32'),(361006,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056539058685303','2016-12-25 13:35:32'),(361007,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'428\'','Gltransaction/journalPosting','0.024819135665894','2016-12-25 13:35:33'),(361008,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000032\'','Gltransaction/journalPosting','0.091464042663574','2016-12-25 13:35:33'),(361009,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02999210357666','2016-12-25 13:35:33'),(361010,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023273944854736','2016-12-25 13:35:33'),(361011,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'429\'','Gltransaction/journalPosting','0.021508932113647','2016-12-25 13:35:33'),(361012,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000033\'','Gltransaction/journalPosting','0.024530172348022','2016-12-25 13:35:33'),(361013,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023582935333252','2016-12-25 13:35:33'),(361014,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022699117660522','2016-12-25 13:35:33'),(361015,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'430\'','Gltransaction/journalPosting','0.027848958969116','2016-12-25 13:35:34'),(361016,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000034\'','Gltransaction/journalPosting','0.025074005126953','2016-12-25 13:35:34'),(361017,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040831089019775','2016-12-25 13:35:34'),(361018,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030965089797974','2016-12-25 13:35:34'),(361019,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.081215143203735','2016-12-25 13:35:34'),(361020,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039367914199829','2016-12-25 13:35:34'),(361021,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'431\'','Gltransaction/journalPosting','0.054264783859253','2016-12-25 13:35:35'),(361022,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000035\'','Gltransaction/journalPosting','0.049919843673706','2016-12-25 13:35:35'),(361023,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026006937026978','2016-12-25 13:35:35'),(361024,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'514\', \'2016\', \'12\', \'7500\', \'0\', 7500, \'76\', \'2016-12-25: 06:12:35\')','Gltransaction/journalPosting','0.052731990814209','2016-12-25 13:35:35'),(361025,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'432\'','Gltransaction/journalPosting','0.024742841720581','2016-12-25 13:35:35'),(361026,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000036\'','Gltransaction/journalPosting','0.024935960769653','2016-12-25 13:35:35'),(361027,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023160934448242','2016-12-25 13:35:35'),(361028,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024535179138184','2016-12-25 13:35:35'),(361029,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'433\'','Gltransaction/journalPosting','0.029617071151733','2016-12-25 13:35:39'),(361030,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000037\'','Gltransaction/journalPosting','0.051336050033569','2016-12-25 13:35:39'),(361031,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020264863967896','2016-12-25 13:35:39'),(361032,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02324104309082','2016-12-25 13:35:39'),(361033,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'434\'','Gltransaction/journalPosting','0.0223069190979','2016-12-25 13:35:40'),(361034,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000038\'','Gltransaction/journalPosting','0.099759101867676','2016-12-25 13:35:40'),(361035,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021372079849243','2016-12-25 13:35:40'),(361036,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023203134536743','2016-12-25 13:35:40'),(361037,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'439\'','Gltransaction/journalPosting','0.028178930282593','2016-12-25 13:35:41'),(361038,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000043\'','Gltransaction/journalPosting','0.083189964294434','2016-12-25 13:35:41'),(361039,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021408081054688','2016-12-25 13:35:41'),(361040,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'567\', \'2016\', \'12\', \'1000000\', \'0\', 1000000, \'76\', \'2016-12-25: 06:12:41\')','Gltransaction/journalPosting','0.047137022018433','2016-12-25 13:35:41'),(361041,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'440\'','Gltransaction/journalPosting','0.052535057067871','2016-12-25 13:35:41'),(361042,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000044\'','Gltransaction/journalPosting','0.023493051528931','2016-12-25 13:35:41'),(361043,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021932125091553','2016-12-25 13:35:41'),(361044,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022755861282349','2016-12-25 13:35:41'),(361045,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'441\'','Gltransaction/journalPosting','0.026754140853882','2016-12-25 13:35:42'),(361046,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000045\'','Gltransaction/journalPosting','0.074887990951538','2016-12-25 13:35:42'),(361047,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02187705039978','2016-12-25 13:35:42'),(361048,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022758960723877','2016-12-25 13:35:42'),(361049,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'442\'','Gltransaction/journalPosting','0.026563882827759','2016-12-25 13:35:42'),(361050,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000046\'','Gltransaction/journalPosting','0.025170087814331','2016-12-25 13:35:42'),(361051,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022985935211182','2016-12-25 13:35:42'),(361052,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023526906967163','2016-12-25 13:35:42'),(361053,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'443\'','Gltransaction/journalPosting','0.020928859710693','2016-12-25 13:35:42'),(361054,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000047\'','Gltransaction/journalPosting','0.024487018585205','2016-12-25 13:35:43'),(361055,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023211002349854','2016-12-25 13:35:43'),(361056,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'565\', \'2016\', \'12\', \'900\', \'0\', 900, \'76\', \'2016-12-25: 06:12:42\')','Gltransaction/journalPosting','0.021701097488403','2016-12-25 13:35:43'),(361057,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'444\'','Gltransaction/journalPosting','0.047183036804199','2016-12-25 13:35:43'),(361058,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000048\'','Gltransaction/journalPosting','0.058166980743408','2016-12-25 13:35:43'),(361059,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.055227994918823','2016-12-25 13:35:43'),(361060,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021482944488525','2016-12-25 13:35:43'),(361061,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'444\'','gltransaction/journalUnpost','0.024593114852905','2016-12-26 09:46:03'),(361062,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000048\'','gltransaction/journalUnpost','0.067969083786011','2016-12-26 09:46:03'),(361063,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.033321857452393','2016-12-26 09:46:03'),(361064,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.022641897201538','2016-12-26 09:46:03'),(361065,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'76\'','gltransaction/journalUnconfirm','0.050437927246094','2016-12-26 09:46:31'),(361066,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000048\', \'Other Payment [OPN[00000076]]]\', \'844812\', NULL, \'3\', \'2016-12-22\', NULL, \'12\', \'2016\', \'10500\', \'10500\', \'0\', \'0\', NULL, \'76\', \'2016-12-22 14:27:33\', \'Other Payment [OPN[00000076]]]\', \'0\', \'444\')','gltransaction/journalUnconfirm','0.065823078155518','2016-12-26 09:46:31'),(361067,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000048\', \'1\', \'137\', \'0\', \'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   \', \'10500\', \'0\', \'1\', \'10500\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000076]\', NULL, \'1\', \'0\', \'76\', \'2016-12-22 14:27:33\', NULL, \'2016-12-26 09:46:03\', \'0\', \'0\', \'1339\', 129)','gltransaction/journalUnconfirm','0.056203126907349','2016-12-26 09:46:31'),(361068,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000048\', \'2\', \'387\', \'0\', \'CSR- Bantuan Persekolahan Kepada Keluarga Bn. 9 PGA  (Additional 35 people)   \', \'0\', \'10500\', \'1\', \'10500\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000076]\', NULL, \'1\', \'0\', \'76\', \'2016-12-22 14:27:34\', NULL, \'2016-12-26 09:46:03\', \'0\', \'0\', \'1340\', 129)','gltransaction/journalUnconfirm','0.0226731300354','2016-12-26 09:46:31'),(361069,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         \', `accountID` = \'387\', `amountIncludedTax` = \'19800\', `amountExcludedTax` = \'19800\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitem','0.02252984046936','2016-12-26 09:48:39'),(361070,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'19800\' where id = \'76\' ','OthersPayment/updatepayitemwithoutitem','0.051238059997559','2016-12-26 09:48:39'),(361071,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'19800\', `referenceNo` = \'844812\', `memo` = \'\', `paymentDate` = \'2016-12-22\', `payTo` = \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitemMaster','0.019942998886108','2016-12-26 09:49:38'),(361072,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.051310062408447','2016-12-26 09:49:57'),(361073,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000049\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.023267030715942','2016-12-26 09:49:57'),(361074,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000049\', \'Other Payment [OPN[00000076]]]\', \'Other Payment [OPN[00000076]]]\', \'844812\', \'3\', \'2016-12-22\', \'2016\', \'12\', 19800, 19800, \'76\')','gltransaction/otherpaymentposting','0.063899993896484','2016-12-26 09:49:57'),(361075,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000049\', 1, \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         \', \'137\', 19800, 1, \'1\', \'19800\', \'12\', \'2016\', \'1\', \'OPN[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.067656993865967','2016-12-26 09:49:57'),(361076,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000049\', 2, \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         \', \'387\', 19800, 1, \'1\', \'19800\', \'12\', \'2016\', \'1\', \'OPN[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.022702932357788','2016-12-26 09:49:57'),(361077,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 19800, `total_amount_cr` = 19800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000049\'','gltransaction/otherpaymentposting','0.024842023849487','2016-12-26 09:49:57'),(361078,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.024425983428955','2016-12-26 09:49:57'),(361079,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'76\'','gltransaction/journalUnconfirm','0.051548004150391','2016-12-26 09:51:34'),(361080,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000049\', \'Other Payment [OPN[00000076]]]\', \'844812\', NULL, \'3\', \'2016-12-22\', NULL, \'12\', \'2016\', \'19800\', \'19800\', \'0\', \'0\', NULL, \'76\', \'2016-12-26 09:49:57\', \'Other Payment [OPN[00000076]]]\', \'0\', \'445\')','gltransaction/journalUnconfirm','0.05916690826416','2016-12-26 09:51:34'),(361081,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000049\', \'1\', \'137\', \'0\', \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         \', \'19800\', \'0\', \'1\', \'19800\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000076]\', NULL, \'1\', \'0\', \'76\', \'2016-12-26 09:49:57\', NULL, \'2016-12-26 09:49:57\', \'0\', \'0\', \'1341\', 130)','gltransaction/journalUnconfirm','0.047483921051025','2016-12-26 09:51:34'),(361082,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000049\', \'2\', \'387\', \'0\', \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         \', \'0\', \'19800\', \'1\', \'19800\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000076]\', NULL, \'1\', \'0\', \'76\', \'2016-12-26 09:49:57\', NULL, \'2016-12-26 09:49:57\', \'0\', \'0\', \'1342\', 130)','gltransaction/journalUnconfirm','0.022323846817017','2016-12-26 09:51:34'),(361083,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'19800\', `referenceNo` = \'844813\', `memo` = \'\', `paymentDate` = \'2016-12-22\', `payTo` = \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitemMaster','0.027428150177002','2016-12-26 09:51:51'),(361084,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.028168916702271','2016-12-26 09:52:04'),(361085,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000050\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.056740999221802','2016-12-26 09:52:04'),(361086,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000050\', \'Other Payment [OPN[00000076]]]\', \'Other Payment [OPN[00000076]]]\', \'844813\', \'3\', \'2016-12-22\', \'2016\', \'12\', 19800, 19800, \'76\')','gltransaction/otherpaymentposting','0.022465944290161','2016-12-26 09:52:04'),(361087,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000050\', 1, \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         \', \'137\', 19800, 1, \'1\', \'19800\', \'12\', \'2016\', \'1\', \'OPN[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.02457594871521','2016-12-26 09:52:04'),(361088,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000050\', 2, \'CSR- Bantuan Persekolahan Kepada Keluarga Polis Gong Badak                                         \', \'387\', 19800, 1, \'1\', \'19800\', \'12\', \'2016\', \'1\', \'OPN[00000076]\', \'76\')','gltransaction/otherpaymentposting','0.024082899093628','2016-12-26 09:52:04'),(361089,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 19800, `total_amount_cr` = 19800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000050\'','gltransaction/otherpaymentposting','0.024765014648438','2016-12-26 09:52:04'),(361090,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.024473190307617','2016-12-26 09:52:04'),(361091,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'17.91\', \'OPN\', \'2016-12-27\', \'9 2016 Bil (14)\', \'Pn Rozaidah                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079401016235352','2016-12-27 09:10:05'),(361092,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (77, \'76\', \'Purchase power glue\', \'1\', \'560\', \'17.91\', \'16.9\', \'2637\', \'6\', \'1.01\', \'0\')','gltransaction/savenewpaywithOutItem','0.022814989089966','2016-12-27 09:10:06'),(361093,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035287857055664','2016-12-27 09:10:21'),(361094,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000051\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.023103952407837','2016-12-27 09:10:21'),(361095,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000051\', \'Other Payment [OPN[00000077]]]\', \'Other Payment [OPN[00000077]]]\', \'9 2016 Bil (14)\', \'3\', \'2016-12-27\', \'2016\', \'12\', 17.91, 17.91, \'76\')','gltransaction/otherpaymentposting','0.044589996337891','2016-12-27 09:10:21'),(361096,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000051\', 1, \'Purchase power glue\', \'139\', 16.9, 1, \'1\', \'16.9\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.050642967224121','2016-12-27 09:10:21'),(361097,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000051\', 2, \'Purchase power glue\', \'560\', 16.9, 1, \'1\', \'16.9\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.022922992706299','2016-12-27 09:10:21'),(361098,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000051\', 3, \'Purchase power glue\', \'82\', 1.01, 1, \'1\', \'1.01\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.059293031692505','2016-12-27 09:10:21'),(361099,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000051\', 4, \'Purchase power glue\', \'139\', 1.01, 1, \'1\', \'1.01\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.022323131561279','2016-12-27 09:10:21'),(361100,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.91, `total_amount_cr` = 17.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000051\'','gltransaction/otherpaymentposting','0.043253898620605','2016-12-27 09:10:21'),(361101,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.022604942321777','2016-12-27 09:10:21'),(361102,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'446\'','Gltransaction/journalPosting','0.038741827011108','2016-12-27 09:11:24'),(361103,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000050\'','Gltransaction/journalPosting','0.074952840805054','2016-12-27 09:11:24'),(361104,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049493789672852','2016-12-27 09:11:24'),(361105,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022518873214722','2016-12-27 09:11:24'),(361106,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'447\'','Gltransaction/journalPosting','0.022346019744873','2016-12-27 09:11:24'),(361107,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000051\'','Gltransaction/journalPosting','0.025055885314941','2016-12-27 09:11:24'),(361108,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022917985916138','2016-12-27 09:11:24'),(361109,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2016\', \'12\', \'16.9\', \'0\', 16.9, \'76\', \'2016-12-27: 02:12:24\')','Gltransaction/journalPosting','0.023154973983765','2016-12-27 09:11:24'),(361110,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.083513021469116','2016-12-27 09:11:24'),(361111,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.16202092170715','2016-12-27 09:11:24'),(361112,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'447\'','gltransaction/journalUnpost','0.042315006256104','2016-12-27 09:20:42'),(361113,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000051\'','gltransaction/journalUnpost','0.043874979019165','2016-12-27 09:20:42'),(361114,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.021094083786011','2016-12-27 09:20:42'),(361115,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.02431321144104','2016-12-27 09:20:42'),(361116,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.023630857467651','2016-12-27 09:20:43'),(361117,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.023236036300659','2016-12-27 09:20:43'),(361118,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'77\'','gltransaction/journalUnconfirm','0.040620088577271','2016-12-27 09:20:56'),(361119,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000051\', \'Other Payment [OPN[00000077]]]\', \'9 2016 Bil (14)\', NULL, \'3\', \'2016-12-27\', NULL, \'12\', \'2016\', \'17.91\', \'17.91\', \'0\', \'0\', NULL, \'76\', \'2016-12-27 09:10:21\', \'Other Payment [OPN[00000077]]]\', \'0\', \'447\')','gltransaction/journalUnconfirm','0.041096925735474','2016-12-27 09:20:56'),(361120,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000051\', \'1\', \'139\', \'0\', \'Purchase power glue\', \'16.9\', \'0\', \'1\', \'16.9\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:10:21\', NULL, \'2016-12-27 09:20:42\', \'0\', \'0\', \'1345\', 131)','gltransaction/journalUnconfirm','0.045450925827026','2016-12-27 09:20:56'),(361121,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000051\', \'2\', \'560\', \'0\', \'Purchase power glue\', \'0\', \'16.9\', \'1\', \'16.9\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:10:21\', NULL, \'2016-12-27 09:20:42\', \'0\', \'0\', \'1346\', 131)','gltransaction/journalUnconfirm','0.024271965026855','2016-12-27 09:20:56'),(361122,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000051\', \'3\', \'82\', \'0\', \'Purchase power glue\', \'0\', \'1.01\', \'1\', \'1.01\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:10:21\', NULL, \'2016-12-27 09:20:42\', \'0\', \'0\', \'1347\', 131)','gltransaction/journalUnconfirm','0.042685031890869','2016-12-27 09:20:56'),(361123,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000051\', \'4\', \'139\', \'0\', \'Purchase power glue\', \'1.01\', \'0\', \'1\', \'1.01\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:10:21\', NULL, \'2016-12-27 09:20:42\', \'0\', \'0\', \'1348\', 131)','gltransaction/journalUnconfirm','0.022212982177734','2016-12-27 09:20:56'),(361124,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'16.9\', `referenceNo` = \'9 2016 Bil (14)\', `memo` = \'\', `paymentDate` = \'2016-12-27\', `payTo` = \'Pn Rozaidah                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitemMaster','0.04941201210022','2016-12-27 09:21:42'),(361125,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Purchase power glue\', `accountID` = \'560\', `amountIncludedTax` = \'16.9\', `amountExcludedTax` = \'15.94\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.96\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitem','0.049947023391724','2016-12-27 09:21:49'),(361126,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'16.9\' where id = \'77\' ','OthersPayment/updatepayitemwithoutitem','0.00033092498779297','2016-12-27 09:21:49'),(361127,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.06879711151123','2016-12-27 09:22:15'),(361128,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000052\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.041547060012817','2016-12-27 09:22:15'),(361129,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000052\', \'Other Payment [OPN[00000077]]]\', \'Other Payment [OPN[00000077]]]\', \'9 2016 Bil (14)\', \'3\', \'2016-12-27\', \'2016\', \'12\', 16.9, 16.9, \'76\')','gltransaction/otherpaymentposting','0.054134845733643','2016-12-27 09:22:15'),(361130,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000052\', 1, \'Purchase power glue\', \'139\', 15.94, 1, \'1\', \'15.94\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.04286003112793','2016-12-27 09:22:15'),(361131,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000052\', 2, \'Purchase power glue\', \'560\', 15.94, 1, \'1\', \'15.94\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.047044992446899','2016-12-27 09:22:15'),(361132,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000052\', 3, \'Purchase power glue\', \'82\', 0.96, 1, \'1\', \'0.96\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.024606943130493','2016-12-27 09:22:15'),(361133,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000052\', 4, \'Purchase power glue\', \'139\', 0.96, 1, \'1\', \'0.96\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.024172067642212','2016-12-27 09:22:15'),(361134,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.9, `total_amount_cr` = 16.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000052\'','gltransaction/otherpaymentposting','0.071429014205933','2016-12-27 09:22:15'),(361135,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.027657985687256','2016-12-27 09:22:15'),(361136,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'77\'','gltransaction/journalUnconfirm','0.17470407485962','2016-12-27 09:23:01'),(361137,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000052\', \'Other Payment [OPN[00000077]]]\', \'9 2016 Bil (14)\', NULL, \'3\', \'2016-12-27\', NULL, \'12\', \'2016\', \'16.9\', \'16.9\', \'0\', \'0\', NULL, \'76\', \'2016-12-27 09:22:14\', \'Other Payment [OPN[00000077]]]\', \'0\', \'448\')','gltransaction/journalUnconfirm','0.15314507484436','2016-12-27 09:23:01'),(361138,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000052\', \'1\', \'139\', \'0\', \'Purchase power glue\', \'15.94\', \'0\', \'1\', \'15.94\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:22:14\', NULL, \'2016-12-27 09:22:14\', \'0\', \'0\', \'1349\', 132)','gltransaction/journalUnconfirm','0.055785179138184','2016-12-27 09:23:01'),(361139,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000052\', \'2\', \'560\', \'0\', \'Purchase power glue\', \'0\', \'15.94\', \'1\', \'15.94\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:22:14\', NULL, \'2016-12-27 09:22:14\', \'0\', \'0\', \'1350\', 132)','gltransaction/journalUnconfirm','0.021846055984497','2016-12-27 09:23:01'),(361140,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000052\', \'3\', \'82\', \'0\', \'Purchase power glue\', \'0\', \'0.96\', \'1\', \'0.96\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:22:14\', NULL, \'2016-12-27 09:22:14\', \'0\', \'0\', \'1351\', 132)','gltransaction/journalUnconfirm','0.024277925491333','2016-12-27 09:23:01'),(361141,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000052\', \'4\', \'139\', \'0\', \'Purchase power glue\', \'0.96\', \'0\', \'1\', \'0.96\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000077]\', NULL, \'1\', \'0\', \'76\', \'2016-12-27 09:22:14\', NULL, \'2016-12-27 09:22:14\', \'0\', \'0\', \'1352\', 132)','gltransaction/journalUnconfirm','0.02375602722168','2016-12-27 09:23:01'),(361142,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'16.9\', `referenceNo` = \'9 2016 Bil (14)\', `memo` = \'\', `paymentDate` = \'2016-12-27\', `payTo` = \'Pn Rohaidah Bt Mohamad                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitemMaster','0.021494150161743','2016-12-27 09:23:23'),(361143,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032914876937866','2016-12-27 09:23:33'),(361144,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000053\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.025114059448242','2016-12-27 09:23:33'),(361145,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000053\', \'Other Payment [OPN[00000077]]]\', \'Other Payment [OPN[00000077]]]\', \'9 2016 Bil (14)\', \'3\', \'2016-12-27\', \'2016\', \'12\', 16.9, 16.9, \'76\')','gltransaction/otherpaymentposting','0.023560047149658','2016-12-27 09:23:33'),(361146,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000053\', 1, \'Purchase power glue\', \'139\', 15.94, 1, \'1\', \'15.94\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.0245201587677','2016-12-27 09:23:33'),(361147,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000053\', 2, \'Purchase power glue\', \'560\', 15.94, 1, \'1\', \'15.94\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.024148941040039','2016-12-27 09:23:33'),(361148,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000053\', 3, \'Purchase power glue\', \'82\', 0.96, 1, \'1\', \'0.96\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.024646043777466','2016-12-27 09:23:33'),(361149,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000053\', 4, \'Purchase power glue\', \'139\', 0.96, 1, \'1\', \'0.96\', \'12\', \'2016\', \'1\', \'OPN[00000077]\', \'76\')','gltransaction/otherpaymentposting','0.024070024490356','2016-12-27 09:23:33'),(361150,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.9, `total_amount_cr` = 16.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000053\'','gltransaction/otherpaymentposting','0.024883985519409','2016-12-27 09:23:33'),(361151,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.02429986000061','2016-12-27 09:23:33'),(361152,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'449\'','Gltransaction/journalPosting','0.054256200790405','2016-12-27 09:23:39'),(361153,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000053\'','Gltransaction/journalPosting','0.022245168685913','2016-12-27 09:23:39'),(361154,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.051696062088013','2016-12-27 09:23:39'),(361155,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053762197494507','2016-12-27 09:23:40'),(361156,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02333402633667','2016-12-27 09:23:40'),(361157,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022541046142578','2016-12-27 09:23:40'),(361158,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120\', \'OPN\', \'2016-11-15\', \'9 2016 Bil 8\', \'Mohd Fauzan Majnun Enterprise (Kak yah)                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052416086196899','2016-12-27 10:10:49'),(361159,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (78, \'76\', \'Meeting Teknikal BAKIPC Bil 3/2016 - Pagi & T/hari\', \'1\', \'382\', \'120\', \'120\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025105953216553','2016-12-27 10:10:49'),(361160,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.043414831161499','2016-12-28 19:33:38'),(361161,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000023\', \'Netting GST 03 - November 2016\', \'GST 03 Form\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.066646099090576','2016-12-28 19:33:38'),(361162,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00056791305541992','2016-12-28 19:33:39'),(361163,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'145317.21\', `total_amount_cr` = \'145317.21\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000023\'','gltransaction/journaldetails_insert','0.026238918304443','2016-12-28 19:33:39'),(361164,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000023\', \'1\', \'Netting GST 03 - November 2016\', \'232\', \'2016\', \'11\', 1, \'1\', \'\', \'145317.21\', \'76\')','gltransaction/journaldetails_insert','0.024410963058472','2016-12-28 19:33:39'),(361165,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063180923461914','2016-12-28 19:33:39'),(361166,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'145317.21\', `total_amount_cr` = \'145317.21\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000023\'','gltransaction/journaldetails_insert','0.021391153335571','2016-12-28 19:33:39'),(361167,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000023\', \'2\', \'Netting GST 03 - November 2016\', \'82\', \'2016\', \'11\', 1, \'1\', \'68652.59\', \'\', \'76\')','gltransaction/journaldetails_insert','0.060046911239624','2016-12-28 19:33:39'),(361168,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063610076904297','2016-12-28 19:33:39'),(361169,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'145317.21\', `total_amount_cr` = \'145317.21\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000023\'','gltransaction/journaldetails_insert','0.099761962890625','2016-12-28 19:33:39'),(361170,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000023\', \'3\', \'Netting GST 03 - November 2016\', \'235\', \'2016\', \'11\', 1, \'1\', \'76664.62\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024549961090088','2016-12-28 19:33:39'),(361171,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'450\'','Gltransaction/journalPosting','0.042773962020874','2016-12-28 19:33:50'),(361172,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000023\'','Gltransaction/journalPosting','0.07190203666687','2016-12-28 19:33:50'),(361173,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.032615900039673','2016-12-28 19:33:50'),(361174,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023192882537842','2016-12-28 19:33:50'),(361175,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022722005844116','2016-12-28 19:33:50'),(361176,3,76,'192.168.63.95','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\', \'0\', \'OPN\', \'2016-12-28\', \'844816\', \'KETUA PENGARAH KASTAM                                             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097530841827393','2016-12-28 19:35:58'),(361177,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (79, \'76\', \'Payment GST 03 - November 2016\', \'1\', \'235\', \'0\', \'76664.92\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049525022506714','2016-12-28 19:35:58'),(361178,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'76664.92\', `referenceNo` = \'844816\', `memo` = \'\', `paymentDate` = \'2016-12-28\', `payTo` = \'KETUA PENGARAH KASTAM                                             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'79\'','OthersPayment/updatepayitemwithoutitemMaster','0.046164989471436','2016-12-28 19:37:13'),(361179,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.037564992904663','2016-12-28 19:37:36'),(361180,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000054\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.020642995834351','2016-12-28 19:37:36'),(361181,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000054\', \'Other Payment [OPN[00000079]]]\', \'Other Payment [OPN[00000079]]]\', \'844816\', \'3\', \'2016-12-28\', \'2016\', \'12\', 76664.92, 76664.92, \'76\')','gltransaction/otherpaymentposting','0.099456071853638','2016-12-28 19:37:36'),(361182,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000054\', 1, \'Payment GST 03 - November 2016\', \'137\', 76664.92, 1, \'1\', \'76664.92\', \'12\', \'2016\', \'1\', \'OPN[00000079]\', \'76\')','gltransaction/otherpaymentposting','0.13513803482056','2016-12-28 19:37:36'),(361183,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000054\', 2, \'Payment GST 03 - November 2016\', \'235\', 76664.92, 1, \'1\', \'76664.92\', \'12\', \'2016\', \'1\', \'OPN[00000079]\', \'76\')','gltransaction/otherpaymentposting','0.049315929412842','2016-12-28 19:37:36'),(361184,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 76664.92, `total_amount_cr` = 76664.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000054\'','gltransaction/otherpaymentposting','0.022120952606201','2016-12-28 19:37:36'),(361185,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.024985074996948','2016-12-28 19:37:36'),(361186,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'451\'','Gltransaction/journalPosting','0.070999145507812','2016-12-28 19:38:19'),(361187,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000054\'','Gltransaction/journalPosting','0.068372011184692','2016-12-28 19:38:19'),(361188,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024588823318481','2016-12-28 19:38:19'),(361189,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2016\', \'12\', \'76664.92\', \'0\', 76664.92, \'76\', \'2016-12-28: 12:12:19\')','Gltransaction/journalPosting','0.020720958709717','2016-12-28 19:38:19'),(361190,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20170101\', \'3\', \'2016-12-20\', \'VWD/MGM/BAKIPC/LETTER/MSI/fps/12-16/0078\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.059321880340576','2017-01-01 11:19:21'),(361191,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'76\', \'377\', \'1\', \'JKKP - 2015 (Wang pos) fee\', \'0.5\', \'6\', \'2637\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.022099018096924','2017-01-01 11:19:21'),(361192,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  37','purchasetransaction/saveCharge','0.055726051330566','2017-01-01 11:19:21'),(361193,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveCharge','0.02226185798645','2017-01-01 11:19:21'),(361194,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'2\', \'76\', \'377\', \'JKKP - 2015 (Wang pos) \', \'40\', \'2645\', \'0\', \'0\', \'40\')','purchasetransaction/saveChargeDetailOnly','0.024932861328125','2017-01-01 11:20:08'),(361195,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'40.53\' WHERE `ID` =  \'37\'','purchasetransaction/saveChargeDetailOnly','0.065490007400513','2017-01-01 11:20:08'),(361196,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveChargeDetailOnly','0.024483919143677','2017-01-01 11:20:08'),(361197,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'377\', `chargeDescription` = \'JKKP - 2015 (Wang pos) \', `amountExcludedTax` = \'40.02\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'40.02\' WHERE `ID` =  \'39\'','purchasetransaction/updateCharge','0.020752906799316','2017-01-01 11:22:02'),(361198,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'40.550000000000004\' WHERE `ID` =  \'37\'','purchasetransaction/updateCharge','0.023783922195435','2017-01-01 11:22:02'),(361199,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/updateCharge','0.03581714630127','2017-01-01 11:22:02'),(361200,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'40.55\' WHERE `ID` =  \'37\'','purchasetransaction/updateInvoice','0.08220100402832','2017-01-01 11:22:02'),(361201,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068745136260986','2017-01-01 11:22:39'),(361202,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.020176887512207','2017-01-01 11:22:39'),(361203,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000055\' WHERE `ID` =  \'37\'','Aptransaction/invoicePosting','0.024893045425415','2017-01-01 11:22:39'),(361204,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000055\', \'PI20170101[00000037]\', \'Purchase Invoice Confirm [ PI20170101[00000037] ]\', \'3\', \'2016-12-20\', \'2016\', \'12\', 40.55, 40.55, \'76\')','Aptransaction/invoicePosting','0.063339948654175','2017-01-01 11:22:39'),(361205,3,76,'192.168.63.95','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\', \'AP20161200000055\', 1, \'JKKP - 2015 (Wang pos) fee\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.5, \'1\', \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047415971755981','2017-01-01 11:22:39'),(361206,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161200000055\', \'JKKP - 2015 (Wang pos) fee\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.5, \'1\', \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060395956039429','2017-01-01 11:22:39'),(361207,3,76,'192.168.63.95','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, \'AP20161200000055\', \'JKKP - 2015 (Wang pos) fee\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.03, \'1\', \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051646947860718','2017-01-01 11:22:39'),(361208,3,76,'192.168.63.95','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, \'AP20161200000055\', \'JKKP - 2015 (Wang pos) fee\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.03, \'1\', \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019170045852661','2017-01-01 11:22:39'),(361209,3,76,'192.168.63.95','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\', \'AP20161200000055\', 5, \'JKKP - 2015 (Wang pos) \', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 40.02, \'1\', \'1\', \'40.02\', \'12\', \'2016\', \'2\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022865056991577','2017-01-01 11:22:39'),(361210,3,76,'192.168.63.95','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\', 6, \'AP20161200000055\', \'JKKP - 2015 (Wang pos) \', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 40.02, \'1\', \'1\', \'40.02\', \'12\', \'2016\', \'2\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022637128829956','2017-01-01 11:22:39'),(361211,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.55, `total_amount_cr` = 40.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000055\'','Aptransaction/invoicePosting','0.053141117095947','2017-01-01 11:22:39'),(361212,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'37\'','gltransaction/journalUnconfirm','0.043004989624023','2017-01-01 11:29:54'),(361213,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000055\', \'Purchase Invoice Confirm [ PI20170101[00000037] ]\', NULL, NULL, \'3\', \'2016-12-20\', NULL, \'12\', \'2016\', \'40.55\', \'40.55\', \'0\', \'0\', NULL, \'76\', \'2017-01-01 11:22:38\', \'PI20170101[00000037]\', \'0\', \'452\')','gltransaction/journalUnconfirm','0.053338050842285','2017-01-01 11:29:54'),(361214,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000055\', \'1\', \'186\', NULL, \'JKKP - 2015 (Wang pos) fee\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2016\', \'PI20170101[00000037]\', \'VEOLIA WATER (DUNGUN) SDN. 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BHD.\', \'1\', \'0\', \'76\', \'2017-01-01 11:22:39\', NULL, \'2017-01-01 11:22:39\', \'0\', \'0\', \'1363\', 133)','gltransaction/journalUnconfirm','0.024318933486938','2017-01-01 11:29:54'),(361216,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000055\', \'3\', \'82\', NULL, \'JKKP - 2015 (Wang pos) fee\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'PI20170101[00000037]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-01-01 11:22:39\', NULL, \'2017-01-01 11:22:39\', \'0\', \'0\', \'1364\', 133)','gltransaction/journalUnconfirm','0.023702144622803','2017-01-01 11:29:54'),(361217,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000055\', \'4\', \'186\', NULL, \'JKKP - 2015 (Wang pos) fee\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'PI20170101[00000037]\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'1\', \'0\', \'76\', \'2017-01-01 11:22:39\', NULL, \'2017-01-01 11:22:39\', \'0\', \'0\', \'1365\', 133)','gltransaction/journalUnconfirm','0.024313926696777','2017-01-01 11:29:55'),(361218,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000055\', \'5\', \'186\', NULL, \'JKKP - 2015 (Wang pos) \', \'40.02\', \'0\', \'1\', \'40.02\', \'1\', \'0\', \'12\', \'2016\', \'PI20170101[00000037]\', \'VEOLIA WATER (DUNGUN) SDN. 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BHD.\', \'2\', \'0\', \'76\', \'2017-01-01 11:22:39\', NULL, \'2017-01-01 11:22:39\', \'0\', \'0\', \'1367\', 133)','gltransaction/journalUnconfirm','0.024283170700073','2017-01-01 11:29:55'),(361220,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'3\', \'76\', \'377\', \'JKKP -  PMA & PMT 2015\', \'4198\', \'2645\', \'0\', \'0\', \'4198\')','purchasetransaction/saveChargeDetailOnly','0.092120885848999','2017-01-01 11:32:25'),(361221,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'4238.55\' WHERE `ID` =  \'37\'','purchasetransaction/saveChargeDetailOnly','0.049269914627075','2017-01-01 11:32:26'),(361222,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveChargeDetailOnly','0.021093845367432','2017-01-01 11:32:26'),(361223,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'4\', \'76\', \'377\', \'Bompa - Fee tahun 2015\', \'310\', \'2645\', \'0\', \'0\', \'310\')','purchasetransaction/saveChargeDetailOnly','0.050378799438477','2017-01-01 11:34:01'),(361224,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'4548.55\' WHERE `ID` =  \'37\'','purchasetransaction/saveChargeDetailOnly','0.060411930084229','2017-01-01 11:34:01'),(361225,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveChargeDetailOnly','0.037638187408447','2017-01-01 11:34:01'),(361226,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068896055221558','2017-01-01 11:34:32'),(361227,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.066689014434814','2017-01-01 11:34:32'),(361228,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000056\' WHERE `ID` =  \'37\'','Aptransaction/invoicePosting','0.058331966400146','2017-01-01 11:34:32'),(361229,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000056\', \'PI20170101[00000037]\', \'Purchase Invoice Confirm [ PI20170101[00000037] ]\', \'3\', \'2016-12-20\', \'2016\', \'12\', 4548.55, 4548.55, \'76\')','Aptransaction/invoicePosting','0.036696910858154','2017-01-01 11:34:32'),(361230,3,76,'192.168.63.95','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\', \'AP20161200000056\', 1, \'JKKP - 2015 (Wang pos) fee\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.5, \'1\', \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060935974121094','2017-01-01 11:34:32'),(361231,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161200000056\', \'JKKP - 2015 (Wang pos) fee\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.5, \'1\', \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0223388671875','2017-01-01 11:34:32'),(361232,3,76,'192.168.63.95','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, \'AP20161200000056\', \'JKKP - 2015 (Wang pos) fee\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.03, \'1\', \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022838115692139','2017-01-01 11:34:32'),(361233,3,76,'192.168.63.95','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, \'AP20161200000056\', \'JKKP - 2015 (Wang pos) fee\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 0.03, \'1\', \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022269010543823','2017-01-01 11:34:32'),(361234,3,76,'192.168.63.95','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\', \'AP20161200000056\', 5, \'JKKP - 2015 (Wang pos) \', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 40.02, \'1\', \'1\', \'40.02\', \'12\', \'2016\', \'2\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022945165634155','2017-01-01 11:34:32'),(361235,3,76,'192.168.63.95','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\', 6, \'AP20161200000056\', \'JKKP - 2015 (Wang pos) \', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 40.02, \'1\', \'1\', \'40.02\', \'12\', \'2016\', \'2\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022239923477173','2017-01-01 11:34:32'),(361236,3,76,'192.168.63.95','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\', \'AP20161200000056\', 7, \'JKKP -  PMA & PMT 2015\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 4198, \'1\', \'1\', \'4198\', \'12\', \'2016\', \'3\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044816970825195','2017-01-01 11:34:32'),(361237,3,76,'192.168.63.95','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\', 8, \'AP20161200000056\', \'JKKP -  PMA & PMT 2015\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 4198, \'1\', \'1\', \'4198\', \'12\', \'2016\', \'3\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025282144546509','2017-01-01 11:34:32'),(361238,3,76,'192.168.63.95','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\', \'AP20161200000056\', 9, \'Bompa - Fee tahun 2015\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 310, \'1\', \'1\', \'310\', \'12\', \'2016\', \'4\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043057918548584','2017-01-01 11:34:32'),(361239,3,76,'192.168.63.95','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\', 10, \'AP20161200000056\', \'Bompa - Fee tahun 2015\', \'377\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 310, \'1\', \'1\', \'310\', \'12\', \'2016\', \'4\', \'PI20170101[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068854093551636','2017-01-01 11:34:32'),(361240,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4548.55, `total_amount_cr` = 4548.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000056\'','Aptransaction/invoicePosting','0.04519510269165','2017-01-01 11:34:32'),(361241,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 1, \'2017-01-01\', \'2017-01-31\', \'76\')','glsetting/createCalendar','0.048581838607788','2017-01-01 11:40:47'),(361242,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 2, \'2017-02-01\', \'2017-02-28\', \'76\')','glsetting/createCalendar','0.04094409942627','2017-01-01 11:40:47'),(361243,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 3, \'2017-03-01\', \'2017-03-31\', \'76\')','glsetting/createCalendar','0.045336008071899','2017-01-01 11:40:47'),(361244,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 4, \'2017-04-01\', \'2017-04-30\', \'76\')','glsetting/createCalendar','0.032439947128296','2017-01-01 11:40:47'),(361245,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 5, \'2017-05-01\', \'2017-05-31\', \'76\')','glsetting/createCalendar','0.032877206802368','2017-01-01 11:40:47'),(361246,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 6, \'2017-06-01\', \'2017-06-30\', \'76\')','glsetting/createCalendar','0.024237871170044','2017-01-01 11:40:47'),(361247,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 7, \'2017-07-01\', \'2017-07-31\', \'76\')','glsetting/createCalendar','0.024451971054077','2017-01-01 11:40:47'),(361248,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 8, \'2017-08-01\', \'2017-08-31\', \'76\')','glsetting/createCalendar','0.023411989212036','2017-01-01 11:40:47'),(361249,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 9, \'2017-09-01\', \'2017-09-30\', \'76\')','glsetting/createCalendar','0.024029970169067','2017-01-01 11:40:47'),(361250,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 10, \'2017-10-01\', \'2017-10-31\', \'76\')','glsetting/createCalendar','0.023491144180298','2017-01-01 11:40:47'),(361251,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 11, \'2017-11-01\', \'2017-11-30\', \'76\')','glsetting/createCalendar','0.023900032043457','2017-01-01 11:40:47'),(361252,3,76,'192.168.63.95','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 12, \'2017-12-01\', \'2017-12-31\', \'76\')','glsetting/createCalendar','0.023492097854614','2017-01-01 11:40:47'),(361253,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'5\', \'0\', \'116300.10\', \'69\', \'PP20170101\', \'1\', \'1\', \'1.00000\', \'2017-01-01\', \'844822\', 0, \'\', \'\', \'\', \'116300.10\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.061957836151123','2017-01-01 11:56:25'),(361254,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 16,1,ID,totalAmount, totalPayable ,116300.10,76 from comp_supplier_invoice where ID=35','aptransaction/saveSupplierPayment','0.066534996032715','2017-01-01 11:56:25'),(361255,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 116300.10, totalPayable = totalPayable - 116300.10 where ID = 35','aptransaction/saveSupplierPayment','0.037264108657837','2017-01-01 11:56:25'),(361256,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'3\', \'0\', \'1212782.93\', \'69\', \'PP20170101\', \'1\', \'1\', \'1.00000\', \'2017-01-01\', \'844824\', 0, \'\', \'\', \'\', \'1212782.93\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.020948886871338','2017-01-01 11:57:24'),(361257,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 17,1,ID,totalAmount, totalPayable ,1212782.93,76 from comp_supplier_invoice where ID=34','aptransaction/saveSupplierPayment','0.025129079818726','2017-01-01 11:57:24'),(361258,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1212782.93, totalPayable = totalPayable - 1212782.93 where ID = 34','aptransaction/saveSupplierPayment','0.024728059768677','2017-01-01 11:57:24'),(361259,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'3\', \'0\', \'4548.55\', \'69\', \'PP20170101\', \'1\', \'1\', \'1.00000\', \'2017-01-01\', \'844825\', 0, \'\', \'\', \'\', \'4548.55\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.031500101089478','2017-01-01 11:58:11'),(361260,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 18,1,ID,totalAmount, totalPayable ,4548.55,76 from comp_supplier_invoice where ID=37','aptransaction/saveSupplierPayment','0.032773971557617','2017-01-01 11:58:11'),(361261,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 4548.55, totalPayable = totalPayable - 4548.55 where ID = 37','aptransaction/saveSupplierPayment','0.058496952056885','2017-01-01 11:58:11'),(361262,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.024273872375488','2017-01-01 11:58:30'),(361263,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'1\', \'AP\', 1)','aptransaction/paymentPosting','0.039908885955811','2017-01-01 11:58:30'),(361264,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000001\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.033236026763916','2017-01-01 11:58:31'),(361265,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000001\', \'PP20170101[00000016]\', \'Payment [ PP20170101[00000016] ]\', \'3\', \'2017-01-01\', \'2017\', \'1\', 116300.1, 116300.1, \'76\')','aptransaction/paymentPosting','0.033172845840454','2017-01-01 11:58:31'),(361266,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000001\', 1, \'PI20161215[00000035]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 116300.1, \'1\', \'1\', \'116300.1\', \'1\', \'2017\', \'1\', \'PP20170101[00000016]\', \'76\')','aptransaction/paymentPosting','0.081338882446289','2017-01-01 11:58:31'),(361267,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000001\', \'PI20161215[00000035]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 116300.1, \'1\', \'1\', \'116300.1\', \'1\', \'2017\', \'PP20170101[00000016]\', \'1\', \'76\')','aptransaction/paymentPosting','0.065418004989624','2017-01-01 11:58:31'),(361268,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 116300.1, `total_amount_cr` = 116300.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000001\'','aptransaction/paymentPosting','0.040024042129517','2017-01-01 11:58:31'),(361269,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','aptransaction/paymentPosting','0.019677877426147','2017-01-01 11:58:31'),(361270,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.085366010665894','2017-01-01 11:58:31'),(361271,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000002\' WHERE `ID` =  \'17\'','aptransaction/paymentPosting','0.02434515953064','2017-01-01 11:58:31'),(361272,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000002\', \'PP20170101[00000017]\', \'Payment [ PP20170101[00000017] ]\', \'3\', \'2017-01-01\', \'2017\', \'1\', 1212782.93, 1212782.93, \'76\')','aptransaction/paymentPosting','0.031357049942017','2017-01-01 11:58:31'),(361273,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000002\', 1, \'PI20161215[00000034]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1212782.93, \'1\', \'1\', \'1212782.93\', \'1\', \'2017\', \'1\', \'PP20170101[00000017]\', \'76\')','aptransaction/paymentPosting','0.040626049041748','2017-01-01 11:58:31'),(361274,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000002\', \'PI20161215[00000034]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1212782.93, \'1\', \'1\', \'1212782.93\', \'1\', \'2017\', \'PP20170101[00000017]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024428844451904','2017-01-01 11:58:31'),(361275,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1212782.93, `total_amount_cr` = 1212782.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000002\'','aptransaction/paymentPosting','0.0534508228302','2017-01-01 11:58:31'),(361276,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.042800188064575','2017-01-01 11:58:32'),(361277,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.034439086914062','2017-01-01 11:58:32'),(361278,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000003\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.02501392364502','2017-01-01 11:58:32'),(361279,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000003\', \'PP20170101[00000018]\', \'Payment [ PP20170101[00000018] ]\', \'3\', \'2017-01-01\', \'2017\', \'1\', 4548.55, 4548.55, \'76\')','aptransaction/paymentPosting','0.21861720085144','2017-01-01 11:58:32'),(361280,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000003\', 1, \'PI20170101[00000037]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 4548.55, \'1\', \'1\', \'4548.55\', \'1\', \'2017\', \'1\', \'PP20170101[00000018]\', \'76\')','aptransaction/paymentPosting','0.053412914276123','2017-01-01 11:58:32'),(361281,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000003\', \'PI20170101[00000037]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 4548.55, \'1\', \'1\', \'4548.55\', \'1\', \'2017\', \'PP20170101[00000018]\', \'1\', \'76\')','aptransaction/paymentPosting','0.023946046829224','2017-01-01 11:58:32'),(361282,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4548.55, `total_amount_cr` = 4548.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000003\'','aptransaction/paymentPosting','0.024908065795898','2017-01-01 11:58:32'),(361283,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'120\', \'OPN\', \'2016-11-15\', \'9 2016 BIL 8\', \' MOHD FAUZAN MAJNUN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061126947402954','2017-01-01 14:09:05'),(361284,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (80, \'76\', \'Mesyuarat Teknikal BAKIPC Bil 3/2016\', \'1\', \'382\', \'120\', \'120\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037290811538696','2017-01-01 14:09:05'),(361285,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'80\'','gltransaction/otherpaymentDelete','0.023703098297119','2017-01-01 14:09:29'),(361286,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.025147914886475','2017-01-01 14:09:32'),(361287,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000029\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.024970054626465','2017-01-01 14:09:32'),(361288,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000029\', \'Other Payment [OPN[00000078]]]\', \'Other Payment [OPN[00000078]]]\', \'9 2016 Bil 8\', \'3\', \'2016-11-15\', \'2016\', \'11\', 120, 120, \'76\')','gltransaction/otherpaymentposting','0.043751955032349','2017-01-01 14:09:32'),(361289,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000029\', 1, \'Meeting Teknikal BAKIPC Bil 3/2016 - Pagi & T/hari\', \'139\', 120, 1, \'1\', \'120\', \'11\', \'2016\', \'1\', \'OPN[00000078]\', \'76\')','gltransaction/otherpaymentposting','0.13672709465027','2017-01-01 14:09:32'),(361290,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000029\', 2, \'Meeting Teknikal BAKIPC Bil 3/2016 - Pagi & T/hari\', \'382\', 120, 1, \'1\', \'120\', \'11\', \'2016\', \'1\', \'OPN[00000078]\', \'76\')','gltransaction/otherpaymentposting','0.048983097076416','2017-01-01 14:09:32'),(361291,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000029\'','gltransaction/otherpaymentposting','0.024889945983887','2017-01-01 14:09:32'),(361292,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.024428129196167','2017-01-01 14:09:32'),(361293,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'457\'','Gltransaction/journalPosting','0.01992392539978','2017-01-01 14:11:16'),(361294,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000029\'','Gltransaction/journalPosting','0.025081872940063','2017-01-01 14:11:16'),(361295,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.055170059204102','2017-01-01 14:11:16'),(361296,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018490791320801','2017-01-01 14:11:16'),(361297,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7.16\', \'OPN\', \'2016-12-19\', \'11057437\', \'POS MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057638168334961','2017-01-01 15:13:26'),(361298,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (81, \'76\', \'Courier - Suruhanjaya Tenaga\', \'1\', \'390\', \'7.16\', \'6.75\', \'2637\', \'6\', \'0.41\', \'0\')','gltransaction/savenewpaywithOutItem','0.019704818725586','2017-01-01 15:13:26'),(361299,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'67.2\', \'OPN\', \'2016-12-27\', \'P5-1465858\', \'PUSTAKA SERI INTAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046160936355591','2017-01-01 15:15:22'),(361300,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (82, \'76\', \'Sticker - CSR Programme\', \'1\', \'560\', \'67.2\', \'63.4\', \'2637\', \'6\', \'3.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.016668081283569','2017-01-01 15:15:22'),(361301,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7\', \'OPN\', \'2016-12-27\', \'Resit Nirwana\', \'NIRWANA MAJU SDN BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045928001403809','2017-01-01 15:17:10'),(361302,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (83, \'76\', \'Glue - CSR Programme\', \'1\', \'560\', \'7\', \'6.6\', \'2637\', \'6\', \'0.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.016139984130859','2017-01-01 15:17:10'),(361303,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'25.6\', \'OPN\', \'2016-12-20\', \'RESIT PSI\', \'PUSTAKA SERI INTAN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10014200210571','2017-01-01 15:20:03'),(361304,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (84, \'76\', \'File\', \'1\', \'560\', \'25.6\', \'24.15\', \'2637\', \'6\', \'1.45\', \'0\')','gltransaction/savenewpaywithOutItem','0.061471939086914','2017-01-01 15:20:03'),(361305,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'132\', \'OPN\', \'2016-12-28\', \'Resit Mydin\', \'MYDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041950225830078','2017-01-01 15:26:07'),(361306,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (85, \'76\', \'Beg (CSR)\', \'1\', \'560\', \'132\', \'124.53\', \'2637\', \'6\', \'7.47\', \'0\')','gltransaction/savenewpaywithOutItem','0.066249132156372','2017-01-01 15:26:07'),(361307,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100\', \'OPN\', \'2016-12-29\', \'9 2016 Bil 14\', \'MOHD FAUZAN MAJNUN ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068566083908081','2017-01-01 15:30:21'),(361308,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (86, \'76\', \'Mesyuarat Teknikal BAKIPC (6/2016) & NSE Resources (1/2016)\', \'1\', \'382\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041669130325317','2017-01-01 15:30:21'),(361309,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041104078292847','2017-01-01 15:31:18'),(361310,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000057\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.054893970489502','2017-01-01 15:31:18'),(361311,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000057\', \'Other Payment [OPN[00000086]]]\', \'Other Payment [OPN[00000086]]]\', \'9 2016 Bil 14\', \'3\', \'2016-12-29\', \'2016\', \'12\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.042153120040894','2017-01-01 15:31:18'),(361312,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000057\', 1, \'Mesyuarat Teknikal BAKIPC (6/2016) & NSE Resources (1/2016)\', \'139\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'1\', \'OPN[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.040770053863525','2017-01-01 15:31:18'),(361313,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000057\', 2, \'Mesyuarat Teknikal BAKIPC (6/2016) & NSE Resources (1/2016)\', \'382\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'1\', \'OPN[00000086]\', \'76\')','gltransaction/otherpaymentposting','0.061552047729492','2017-01-01 15:31:18'),(361314,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000057\'','gltransaction/otherpaymentposting','0.049324989318848','2017-01-01 15:31:18'),(361315,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.054507970809937','2017-01-01 15:31:18'),(361316,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.06292200088501','2017-01-01 15:31:19'),(361317,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000058\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.016751050949097','2017-01-01 15:31:19'),(361318,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000058\', \'Other Payment [OPN[00000085]]]\', \'Other Payment [OPN[00000085]]]\', \'Resit Mydin\', \'3\', \'2016-12-28\', \'2016\', \'12\', 132, 132, \'76\')','gltransaction/otherpaymentposting','0.020644903182983','2017-01-01 15:31:19'),(361319,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000058\', 1, \'Beg (CSR)\', \'139\', 124.53, 1, \'1\', \'124.53\', \'12\', \'2016\', \'1\', \'OPN[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.016668796539307','2017-01-01 15:31:19'),(361320,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000058\', 2, \'Beg (CSR)\', \'560\', 124.53, 1, \'1\', \'124.53\', \'12\', \'2016\', \'1\', \'OPN[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.016361951828003','2017-01-01 15:31:19'),(361321,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000058\', 3, \'Beg (CSR)\', \'82\', 7.47, 1, \'1\', \'7.47\', \'12\', \'2016\', \'1\', \'OPN[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.050117969512939','2017-01-01 15:31:19'),(361322,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000058\', 4, \'Beg (CSR)\', \'139\', 7.47, 1, \'1\', \'7.47\', \'12\', \'2016\', \'1\', \'OPN[00000085]\', \'76\')','gltransaction/otherpaymentposting','0.15802192687988','2017-01-01 15:31:19'),(361323,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 132, `total_amount_cr` = 132, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000058\'','gltransaction/otherpaymentposting','0.024226903915405','2017-01-01 15:31:19'),(361324,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.025046110153198','2017-01-01 15:31:19'),(361325,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.043400049209595','2017-01-01 15:31:20'),(361326,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000059\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.016734838485718','2017-01-01 15:31:20'),(361327,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000059\', \'Other Payment [OPN[00000084]]]\', \'Other Payment [OPN[00000084]]]\', \'RESIT PSI\', \'3\', \'2016-12-20\', \'2016\', \'12\', 25.6, 25.6, \'76\')','gltransaction/otherpaymentposting','0.055900096893311','2017-01-01 15:31:20'),(361328,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000059\', 1, \'File\', \'139\', 24.15, 1, \'1\', \'24.15\', \'12\', \'2016\', \'1\', \'OPN[00000084]\', \'76\')','gltransaction/otherpaymentposting','0.023977994918823','2017-01-01 15:31:20'),(361329,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000059\', 2, \'File\', \'560\', 24.15, 1, \'1\', \'24.15\', \'12\', \'2016\', \'1\', \'OPN[00000084]\', \'76\')','gltransaction/otherpaymentposting','0.015990018844604','2017-01-01 15:31:20'),(361330,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000059\', 3, \'File\', \'82\', 1.45, 1, \'1\', \'1.45\', \'12\', \'2016\', \'1\', \'OPN[00000084]\', \'76\')','gltransaction/otherpaymentposting','0.016814947128296','2017-01-01 15:31:20'),(361331,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000059\', 4, \'File\', \'139\', 1.45, 1, \'1\', \'1.45\', \'12\', \'2016\', \'1\', \'OPN[00000084]\', \'76\')','gltransaction/otherpaymentposting','0.016081094741821','2017-01-01 15:31:20'),(361332,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.6, `total_amount_cr` = 25.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000059\'','gltransaction/otherpaymentposting','0.016746044158936','2017-01-01 15:31:20'),(361333,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.024673938751221','2017-01-01 15:31:20'),(361334,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.0329270362854','2017-01-01 15:31:21'),(361335,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000060\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.016940116882324','2017-01-01 15:31:21'),(361336,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000060\', \'Other Payment [OPN[00000083]]]\', \'Other Payment [OPN[00000083]]]\', \'Resit Nirwana\', \'3\', \'2016-12-27\', \'2016\', \'12\', 7, 7, \'76\')','gltransaction/otherpaymentposting','0.043812036514282','2017-01-01 15:31:21'),(361337,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000060\', 1, \'Glue - CSR Programme\', \'139\', 6.6, 1, \'1\', \'6.6\', \'12\', \'2016\', \'1\', \'OPN[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.057686805725098','2017-01-01 15:31:21'),(361338,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000060\', 2, \'Glue - CSR Programme\', \'560\', 6.6, 1, \'1\', \'6.6\', \'12\', \'2016\', \'1\', \'OPN[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.019393920898438','2017-01-01 15:31:21'),(361339,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000060\', 3, \'Glue - CSR Programme\', \'82\', 0.4, 1, \'1\', \'0.4\', \'12\', \'2016\', \'1\', \'OPN[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.02461314201355','2017-01-01 15:31:21'),(361340,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000060\', 4, \'Glue - CSR Programme\', \'139\', 0.4, 1, \'1\', \'0.4\', \'12\', \'2016\', \'1\', \'OPN[00000083]\', \'76\')','gltransaction/otherpaymentposting','0.024030923843384','2017-01-01 15:31:21'),(361341,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000060\'','gltransaction/otherpaymentposting','0.016569137573242','2017-01-01 15:31:21'),(361342,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.016098976135254','2017-01-01 15:31:21'),(361343,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.059998035430908','2017-01-01 15:31:21'),(361344,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000061\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.049955129623413','2017-01-01 15:31:21'),(361345,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000061\', \'Other Payment [OPN[00000082]]]\', \'Other Payment [OPN[00000082]]]\', \'P5-1465858\', \'3\', \'2016-12-27\', \'2016\', \'12\', 67.2, 67.2, \'76\')','gltransaction/otherpaymentposting','0.038974046707153','2017-01-01 15:31:21'),(361346,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000061\', 1, \'Sticker - CSR Programme\', \'139\', 63.4, 1, \'1\', \'63.4\', \'12\', \'2016\', \'1\', \'OPN[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.090977907180786','2017-01-01 15:31:21'),(361347,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000061\', 2, \'Sticker - CSR Programme\', \'560\', 63.4, 1, \'1\', \'63.4\', \'12\', \'2016\', \'1\', \'OPN[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.024553060531616','2017-01-01 15:31:21'),(361348,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000061\', 3, \'Sticker - CSR Programme\', \'82\', 3.8, 1, \'1\', \'3.8\', \'12\', \'2016\', \'1\', \'OPN[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.045796871185303','2017-01-01 15:31:21'),(361349,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000061\', 4, \'Sticker - CSR Programme\', \'139\', 3.8, 1, \'1\', \'3.8\', \'12\', \'2016\', \'1\', \'OPN[00000082]\', \'76\')','gltransaction/otherpaymentposting','0.01954197883606','2017-01-01 15:31:22'),(361350,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 67.2, `total_amount_cr` = 67.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000061\'','gltransaction/otherpaymentposting','0.016083002090454','2017-01-01 15:31:22'),(361351,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.016649961471558','2017-01-01 15:31:22'),(361352,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.028565883636475','2017-01-01 15:31:22'),(361353,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000062\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.023777008056641','2017-01-01 15:31:22'),(361354,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000062\', \'Other Payment [OPN[00000081]]]\', \'Other Payment [OPN[00000081]]]\', \'11057437\', \'3\', \'2016-12-19\', \'2016\', \'12\', 7.16, 7.16, \'76\')','gltransaction/otherpaymentposting','0.019935131072998','2017-01-01 15:31:22'),(361355,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000062\', 1, \'Courier - Suruhanjaya Tenaga\', \'139\', 6.75, 1, \'1\', \'6.75\', \'12\', \'2016\', \'1\', \'OPN[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.016350030899048','2017-01-01 15:31:22'),(361356,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000062\', 2, \'Courier - Suruhanjaya Tenaga\', \'390\', 6.75, 1, \'1\', \'6.75\', \'12\', \'2016\', \'1\', \'OPN[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.023914098739624','2017-01-01 15:31:22'),(361357,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000062\', 3, \'Courier - Suruhanjaya Tenaga\', \'82\', 0.41, 1, \'1\', \'0.41\', \'12\', \'2016\', \'1\', \'OPN[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.016467094421387','2017-01-01 15:31:22'),(361358,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000062\', 4, \'Courier - Suruhanjaya Tenaga\', \'139\', 0.41, 1, \'1\', \'0.41\', \'12\', \'2016\', \'1\', \'OPN[00000081]\', \'76\')','gltransaction/otherpaymentposting','0.023851156234741','2017-01-01 15:31:22'),(361359,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.16, `total_amount_cr` = 7.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000062\'','gltransaction/otherpaymentposting','0.016360998153687','2017-01-01 15:31:22'),(361360,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.016262054443359','2017-01-01 15:31:22'),(361361,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'453\'','Gltransaction/journalPosting','0.02944803237915','2017-01-01 15:36:20'),(361362,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000056\'','Gltransaction/journalPosting','0.055382966995239','2017-01-01 15:36:21'),(361363,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2016\', \'12\', \'0\', \'0.5\', -0.5, \'76\', \'2017-01-01: 08:01:20\')','Gltransaction/journalPosting','0.064945936203003','2017-01-01 15:36:21'),(361364,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.11445903778076','2017-01-01 15:36:21'),(361365,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048169851303101','2017-01-01 15:36:21'),(361366,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031635046005249','2017-01-01 15:36:21'),(361367,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023242950439453','2017-01-01 15:36:21'),(361368,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031005144119263','2017-01-01 15:36:21'),(361369,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023249864578247','2017-01-01 15:36:21'),(361370,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030987977981567','2017-01-01 15:36:21'),(361371,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023262977600098','2017-01-01 15:36:21'),(361372,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'377\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031028985977173','2017-01-01 15:36:21'),(361373,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'458\'','Gltransaction/journalPosting','0.052482843399048','2017-01-01 15:36:21'),(361374,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000057\'','Gltransaction/journalPosting','0.024358987808228','2017-01-01 15:36:21'),(361375,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021897077560425','2017-01-01 15:36:21'),(361376,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.11167097091675','2017-01-01 15:36:21'),(361377,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'459\'','Gltransaction/journalPosting','0.027551889419556','2017-01-01 15:36:22'),(361378,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000058\'','Gltransaction/journalPosting','0.058562994003296','2017-01-01 15:36:22'),(361379,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038133144378662','2017-01-01 15:36:22'),(361380,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030946016311646','2017-01-01 15:36:22'),(361381,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023211002349854','2017-01-01 15:36:22'),(361382,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.03105092048645','2017-01-01 15:36:22'),(361383,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'460\'','Gltransaction/journalPosting','0.030006170272827','2017-01-01 15:36:22'),(361384,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000059\'','Gltransaction/journalPosting','0.016694068908691','2017-01-01 15:36:22'),(361385,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031562805175781','2017-01-01 15:36:22'),(361386,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023387908935547','2017-01-01 15:36:22'),(361387,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056013822555542','2017-01-01 15:36:22'),(361388,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.065100193023682','2017-01-01 15:36:22'),(361389,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'461\'','Gltransaction/journalPosting','0.019348859786987','2017-01-01 15:36:23'),(361390,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000060\'','Gltransaction/journalPosting','0.024509191513062','2017-01-01 15:36:23'),(361391,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023697853088379','2017-01-01 15:36:23'),(361392,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.03174614906311','2017-01-01 15:36:23'),(361393,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023308992385864','2017-01-01 15:36:23'),(361394,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031051874160767','2017-01-01 15:36:23'),(361395,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'462\'','Gltransaction/journalPosting','0.049454927444458','2017-01-01 15:36:24'),(361396,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000061\'','Gltransaction/journalPosting','0.024533033370972','2017-01-01 15:36:24'),(361397,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.13893795013428','2017-01-01 15:36:24'),(361398,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.19814491271973','2017-01-01 15:36:24'),(361399,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.15596199035645','2017-01-01 15:36:24'),(361400,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.043746948242188','2017-01-01 15:36:24'),(361401,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'463\'','Gltransaction/journalPosting','0.064948081970215','2017-01-01 15:36:24'),(361402,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000062\'','Gltransaction/journalPosting','0.091238975524902','2017-01-01 15:36:24'),(361403,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10508894920349','2017-01-01 15:36:24'),(361404,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'390\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031481027603149','2017-01-01 15:36:24'),(361405,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031588077545166','2017-01-01 15:36:25'),(361406,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030847072601318','2017-01-01 15:36:25'),(361407,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50\', \'OPN\', \'2016-11-13\', \'9 2016 BIL 9\', \'MOHD FAUZAN MAJNUN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07779598236084','2017-01-01 15:58:00'),(361408,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (87, \'76\', \'Mesyuarat Teknikal BAKIPC Bil 4/2016\', \'1\', \'382\', \'50\', \'50\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049109935760498','2017-01-01 15:58:00'),(361409,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.04990816116333','2017-01-01 15:58:18'),(361410,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000030\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.024615049362183','2017-01-01 15:58:18'),(361411,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000030\', \'Other Payment [OPN[00000087]]]\', \'Other Payment [OPN[00000087]]]\', \'9 2016 BIL 9\', \'3\', \'2016-11-13\', \'2016\', \'11\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.056107044219971','2017-01-01 15:58:18'),(361412,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000030\', 1, \'Mesyuarat Teknikal BAKIPC Bil 4/2016\', \'139\', 50, 1, \'1\', \'50\', \'11\', \'2016\', \'1\', \'OPN[00000087]\', \'76\')','gltransaction/otherpaymentposting','0.054821014404297','2017-01-01 15:58:18'),(361413,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000030\', 2, \'Mesyuarat Teknikal BAKIPC Bil 4/2016\', \'382\', 50, 1, \'1\', \'50\', \'11\', \'2016\', \'1\', \'OPN[00000087]\', \'76\')','gltransaction/otherpaymentposting','0.027359008789062','2017-01-01 15:58:18'),(361414,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000030\'','gltransaction/otherpaymentposting','0.024249076843262','2017-01-01 15:58:18'),(361415,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.055022001266479','2017-01-01 15:58:18'),(361416,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'464\'','Gltransaction/journalPosting','0.029706001281738','2017-01-01 15:58:33'),(361417,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000030\'','Gltransaction/journalPosting','0.047441959381104','2017-01-01 15:58:33'),(361418,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.039623022079468','2017-01-01 15:58:33'),(361419,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031599044799805','2017-01-01 15:58:33'),(361420,3,76,'192.168.63.95','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\', \'1000\', \'OPN\', \'2016-12-29\', \'844828\', \'REIMBURSEMENT PETTY CASH                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048789978027344','2017-01-01 16:28:49'),(361421,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (88, \'76\', \'Reimbursement Disember  2016\', \'1\', \'139\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02448296546936','2017-01-01 16:28:49'),(361422,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.037263870239258','2017-01-01 16:29:07'),(361423,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000063\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.0245680809021','2017-01-01 16:29:07'),(361424,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000063\', \'Other Payment [OPN[00000088]]]\', \'Other Payment [OPN[00000088]]]\', \'844828\', \'3\', \'2016-12-29\', \'2016\', \'12\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.049145936965942','2017-01-01 16:29:08'),(361425,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000063\', 1, \'Reimbursement Disember  2016\', \'137\', 1000, 1, \'1\', \'1000\', \'12\', \'2016\', \'1\', \'OPN[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.049532175064087','2017-01-01 16:29:08'),(361426,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000063\', 2, \'Reimbursement Disember  2016\', \'139\', 1000, 1, \'1\', \'1000\', \'12\', \'2016\', \'1\', \'OPN[00000088]\', \'76\')','gltransaction/otherpaymentposting','0.027215003967285','2017-01-01 16:29:08'),(361427,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000063\'','gltransaction/otherpaymentposting','0.057596921920776','2017-01-01 16:29:08'),(361428,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.049995899200439','2017-01-01 16:29:08'),(361429,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'465\'','Gltransaction/journalPosting','0.051424026489258','2017-01-01 16:29:25'),(361430,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000063\'','Gltransaction/journalPosting','0.049602031707764','2017-01-01 16:29:26'),(361431,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049199104309082','2017-01-01 16:29:26'),(361432,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.061870098114014','2017-01-01 16:29:26'),(361433,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'99\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'2\', \'1.00000\', \'80\', 0, \'802844\', \'802844\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.083894014358521','2017-01-02 10:14:52'),(361434,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (75, \'1\', \'76\', \'1\', \'541000\', \'15\', \'SALES TO PET CHEM DERIVATIVES\', \'1.4\', \'757400\', \'2624\', \'6\', \'45444\', \'802844\')','Artransaction/saveNewDirectSaleInvoice','0.033193826675415','2017-01-02 10:14:52'),(361435,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45444\', `totalAmount` = \'802844\' WHERE `ID` =  75','Artransaction/saveNewDirectSaleInvoice','0.026149034500122','2017-01-02 10:14:52'),(361436,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'101\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'4\', \'1.00000\', \'80\', 0, \'54879.8\', \'54879.8\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.054497003555298','2017-01-02 10:16:50'),(361437,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'1\', \'76\', \'1\', \'36981\', \'15\', \'SALES TO PET CHEM LDPE\', \'1.4\', \'51773.4\', \'2624\', \'6\', \'3106.4\', \'54879.8\')','Artransaction/saveNewDirectSaleInvoice','0.027256011962891','2017-01-02 10:16:50'),(361438,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3106.4\', `totalAmount` = \'54879.8\' WHERE `ID` =  76','Artransaction/saveNewDirectSaleInvoice','0.0642249584198','2017-01-02 10:16:50'),(361439,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'102\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'5\', \'1.00000\', \'80\', 0, \'1244540.28\', \'1244540.28\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.093922138214111','2017-01-02 10:18:10'),(361440,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (77, \'1\', \'76\', \'1\', \'838639\', \'15\', \'SALES TO PGB\', \'1.4\', \'1174094.6\', \'2624\', \'6\', \'70445.68\', \'1244540.28\')','Artransaction/saveNewDirectSaleInvoice','0.032021045684814','2017-01-02 10:18:10'),(361441,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70445.68\', `totalAmount` = \'1244540.28\' WHERE `ID` =  77','Artransaction/saveNewDirectSaleInvoice','0.027461051940918','2017-01-02 10:18:10'),(361442,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'94\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'6\', \'1.00000\', \'80\', 0, \'2034.49\', \'2034.49\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.035092115402222','2017-01-02 10:20:40'),(361443,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (78, \'1\', \'76\', \'1\', \'1370.95\', \'15\', \'SALES TO HI-ESSENCE CABLE \', \'1.4\', \'1919.33\', \'2624\', \'6\', \'115.16\', \'2034.49\')','Artransaction/saveNewDirectSaleInvoice','0.02521800994873','2017-01-02 10:20:40'),(361444,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'115.16\', `totalAmount` = \'2034.49\' WHERE `ID` =  78','Artransaction/saveNewDirectSaleInvoice','0.028040885925293','2017-01-02 10:20:40'),(361445,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'95\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'479524.92\', \'479524.92\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.047468900680542','2017-01-02 10:22:04'),(361446,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, \'1\', \'76\', \'1\', \'323130\', \'15\', \'SALES TO CJ BIO\', \'1.4\', \'452382\', \'2624\', \'6\', \'27142.92\', \'479524.92\')','Artransaction/saveNewDirectSaleInvoice','0.050269842147827','2017-01-02 10:22:04'),(361447,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27142.92\', `totalAmount` = \'479524.92\' WHERE `ID` =  79','Artransaction/saveNewDirectSaleInvoice','0.060916185379028','2017-01-02 10:22:04'),(361448,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'97\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'80\', 0, \'25536.67\', \'25536.67\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.074246168136597','2017-01-02 10:23:34'),(361449,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (80, \'1\', \'76\', \'1\', \'17208\', \'15\', \'SALES TO ARKEMA\', \'1.4\', \'24091.2\', \'2624\', \'6\', \'1445.47\', \'25536.67\')','Artransaction/saveNewDirectSaleInvoice','0.039383888244629','2017-01-02 10:23:34'),(361450,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1445.47\', `totalAmount` = \'25536.67\' WHERE `ID` =  80','Artransaction/saveNewDirectSaleInvoice','0.054964065551758','2017-01-02 10:23:34'),(361451,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'98\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.024063110351562','2017-01-02 10:26:07'),(361452,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (81, \'1\', \'76\', \'1\', \'65527\', \'15\', \'SALES TO NSE RESOURCES - DEC 16\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.025056123733521','2017-01-02 10:26:07'),(361453,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  81','Artransaction/saveNewDirectSaleInvoice','0.053519010543823','2017-01-02 10:26:07'),(361454,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'20584.14\', \'20584.14\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.062491893768311','2017-01-02 10:27:34'),(361455,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (82, \'1\', \'76\', \'1\', \'97095\', \'15\', \'SALES TO SATU (B. BAUK) - DEC 16 \', \'0.2\', \'19419\', \'2624\', \'6\', \'1165.14\', \'20584.14\')','Artransaction/saveNewDirectSaleInvoice','0.043540954589844','2017-01-02 10:27:35'),(361456,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1165.14\', `totalAmount` = \'20584.14\' WHERE `ID` =  82','Artransaction/saveNewDirectSaleInvoice','0.050971984863281','2017-01-02 10:27:35'),(361457,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'22885.4\', \'22885.4\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.026798963546753','2017-01-02 10:28:47'),(361458,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, \'1\', \'76\', \'1\', \'107950\', \'15\', \'SALES TO SATU (GPP 5&6) - DEC 16 \', \'0.2\', \'21590\', \'2624\', \'6\', \'1295.4\', \'22885.4\')','Artransaction/saveNewDirectSaleInvoice','0.024454832077026','2017-01-02 10:28:47'),(361459,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1295.4\', `totalAmount` = \'22885.4\' WHERE `ID` =  83','Artransaction/saveNewDirectSaleInvoice','0.031221866607666','2017-01-02 10:28:47'),(361460,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'21042.7\', \'21042.7\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.080649852752686','2017-01-02 10:30:08'),(361461,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (84, \'1\', \'76\', \'1\', \'99258\', \'15\', \'SALES TO SATU (KUMPAL) - DEC 16\', \'0.2\', \'19851.6\', \'2624\', \'6\', \'1191.1\', \'21042.7\')','Artransaction/saveNewDirectSaleInvoice','0.12459492683411','2017-01-02 10:30:08'),(361462,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1191.1\', `totalAmount` = \'21042.7\' WHERE `ID` =  84','Artransaction/saveNewDirectSaleInvoice','0.025849103927612','2017-01-02 10:30:08'),(361463,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'349.8\', \'349.8\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.025827884674072','2017-01-02 10:31:17'),(361464,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (85, \'1\', \'76\', \'1\', \'1650\', \'15\', \'SALES TO SATU (BUKIT BESI) - DEC 16 \', \'0.2\', \'330\', \'2624\', \'6\', \'19.8\', \'349.8\')','Artransaction/saveNewDirectSaleInvoice','0.057897806167603','2017-01-02 10:31:17'),(361465,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'19.8\', `totalAmount` = \'349.8\' WHERE `ID` =  85','Artransaction/saveNewDirectSaleInvoice','0.028713941574097','2017-01-02 10:31:17'),(361466,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'93\', \'1\', \'TINV20170102\', \'2016-12-31\', \'\', \'\', \'\', \'6\', \'1\', \'1.00000\', \'80\', 0, \'49582.98\', \'49582.98\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.071678876876831','2017-01-02 10:33:39'),(361467,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (86, \'1\', \'76\', \'1\', \'233882\', \'15\', \'SALES TO SATU (BUKIT CHATAK) - DEC 16\', \'0.2\', \'46776.4\', \'2624\', \'6\', \'2806.58\', \'49582.98\')','Artransaction/saveNewDirectSaleInvoice','0.024507999420166','2017-01-02 10:33:39'),(361468,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2806.58\', `totalAmount` = \'49582.98\' WHERE `ID` =  86','Artransaction/saveNewDirectSaleInvoice','0.0278000831604','2017-01-02 10:33:39'),(361469,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-12-31\', `memo` = \'\', `customerID` = \'99\', `shipToID` = \'2\', `formNo` = \'TINV20170102\', `agentID` = \'\' WHERE `ID` =  \'75\'','Artransaction/update_saleInvoice_header','0.00027990341186523','2017-01-02 10:34:17'),(361470,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2016-12-31\', `memo` = \'\', `customerID` = \'99\', `shipToID` = \'2\', `formNo` = \'TINV20170102\', `agentID` = \'\' WHERE `ID` =  \'75\'','Artransaction/update_saleInvoice_header','0.0065531730651855','2017-01-02 10:34:50'),(361471,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO PET CHEM DERIVATIVES - DEC 16\', `unitPrice` = \'1.4\', `quantity` = \'541000\', `amountExcludedTax` = \'757400\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'45444\', `amountIncludedTax` = \'802844\' WHERE `ID` =  \'60\'','Artransaction/updateRowDetail','0.060258150100708','2017-01-02 10:35:51'),(361472,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45444\', `totalAmount` = \'802844\', `totalReceivable` = \'802844\' WHERE `ID` =  \'75\'','Artransaction/updateRowDetail','0.0003662109375','2017-01-02 10:35:51'),(361473,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO PET CHEM LDPE - DEC 16\', `unitPrice` = \'1.4\', `quantity` = \'36981\', `amountExcludedTax` = \'51773.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'3106.4\', `amountIncludedTax` = \'54879.8\' WHERE `ID` =  \'61\'','Artransaction/updateRowDetail','0.030348062515259','2017-01-02 10:36:36'),(361474,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3106.4\', `totalAmount` = \'54879.8\', `totalReceivable` = \'54879.8\' WHERE `ID` =  \'76\'','Artransaction/updateRowDetail','0.00027585029602051','2017-01-02 10:36:36'),(361475,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO PGB - DEC 16\', `unitPrice` = \'1.4\', `quantity` = \'838639\', `amountExcludedTax` = \'1174094.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'70445.68\', `amountIncludedTax` = \'1244540.28\' WHERE `ID` =  \'62\'','Artransaction/updateRowDetail','0.050280809402466','2017-01-02 10:37:20'),(361476,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70445.68\', `totalAmount` = \'1244540.28\', `totalReceivable` = \'1244540.28\' WHERE `ID` =  \'77\'','Artransaction/updateRowDetail','0.00027704238891602','2017-01-02 10:37:20'),(361477,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO HI-ESSENCE CABLE - DEC 16\', `unitPrice` = \'1.4\', `quantity` = \'1370.95\', `amountExcludedTax` = \'1919.33\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'115.16\', `amountIncludedTax` = \'2034.49\' WHERE `ID` =  \'63\'','Artransaction/updateRowDetail','0.049553155899048','2017-01-02 10:37:45'),(361478,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'115.16\', `totalAmount` = \'2034.49\', `totalReceivable` = \'2034.49\' WHERE `ID` =  \'78\'','Artransaction/updateRowDetail','0.00027894973754883','2017-01-02 10:37:45'),(361479,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO CJ BIO - DEC 16\', `unitPrice` = \'1.4\', `quantity` = \'323130\', `amountExcludedTax` = \'452382\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'27142.92\', `amountIncludedTax` = \'479524.92\' WHERE `ID` =  \'64\'','Artransaction/updateRowDetail','0.023604869842529','2017-01-02 10:38:11'),(361480,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27142.92\', `totalAmount` = \'479524.92\', `totalReceivable` = \'479524.92\' WHERE `ID` =  \'79\'','Artransaction/updateRowDetail','0.00027298927307129','2017-01-02 10:38:11'),(361481,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice_detail` SET `updatedBy` = \'76\', `itemID` = \'1\', `umID` = \'15\', `itemdescription` = \'SALES TO ARKEMA - DEC 16\', `unitPrice` = \'1.4\', `quantity` = \'17208\', `amountExcludedTax` = \'24091.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1445.47\', `amountIncludedTax` = \'25536.67\' WHERE `ID` =  \'65\'','Artransaction/updateRowDetail','0.030659914016724','2017-01-02 10:38:37'),(361482,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1445.47\', `totalAmount` = \'25536.67\', `totalReceivable` = \'25536.67\' WHERE `ID` =  \'80\'','Artransaction/updateRowDetail','0.00027203559875488','2017-01-02 10:38:37'),(361483,0,0,'192.168.63.146','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.146\' WHERE `userid` =  \'aini\'','login/reset_ip','0.062011957168579','2017-01-02 14:04:43'),(361484,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-12-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 330, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.063118934631348','2017-01-02 14:05:29'),(361485,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (71, \'1\', \'1\', \'85\', 330, \'0.2\', \'1650\', \'76\')','artransaction/directInvoicePosting','0.024196147918701','2017-01-02 14:05:29'),(361486,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 71 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.050071001052856','2017-01-02 14:05:29'),(361487,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.039511919021606','2017-01-02 14:05:29'),(361488,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000002\', `updateAble` = \'0\' WHERE `ID` =  \'85\'','artransaction/directInvoicePosting','0.039664030075073','2017-01-02 14:05:29'),(361489,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000002\', \'TINV20170102[00000084]\', \'Posting Direct Sales Invoices [ TINV20170102[00000084] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 349.8, 349.8, \'76\')','artransaction/directInvoicePosting','0.073594093322754','2017-01-02 14:05:29'),(361490,3,76,'192.168.63.146','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, \'AR20161200000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 330, \'1\', \'1\', \'330\', \'12\', \'2016\', \'1\', \'TINV20170102[00000084]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.040915966033936','2017-01-02 14:05:29'),(361491,3,76,'192.168.63.146','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\', \'AR20161200000002\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 330, \'1\', \'1\', \'330\', \'12\', \'2016\', \'1\', \'TINV20170102[00000084]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024641990661621','2017-01-02 14:05:29'),(361492,3,76,'192.168.63.146','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, \'AR20161200000002\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19.8, \'1\', \'1\', \'19.8\', \'12\', \'2016\', \'1\', \'TINV20170102[00000084]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023628950119019','2017-01-02 14:05:29'),(361493,3,76,'192.168.63.146','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, \'AR20161200000002\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19.8, \'1\', \'1\', \'19.8\', \'12\', \'2016\', \'1\', \'TINV20170102[00000084]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025281190872192','2017-01-02 14:05:30'),(361494,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 349.8, `total_amount_cr` = 349.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000002\'','artransaction/directInvoicePosting','0.03960394859314','2017-01-02 14:05:30'),(361495,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-12-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 46776.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.050556182861328','2017-01-02 14:05:30'),(361496,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (72, \'1\', \'1\', \'86\', 46776.4, \'0.2\', \'233882\', \'76\')','artransaction/directInvoicePosting','0.025099039077759','2017-01-02 14:05:30'),(361497,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 72 WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.025051116943359','2017-01-02 14:05:30'),(361498,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.049261808395386','2017-01-02 14:05:30'),(361499,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000003\', `updateAble` = \'0\' WHERE `ID` =  \'86\'','artransaction/directInvoicePosting','0.058784961700439','2017-01-02 14:05:30'),(361500,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000003\', \'TINV20170102[00000085]\', \'Posting Direct Sales Invoices [ TINV20170102[00000085] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 49582.98, 49582.98, \'76\')','artransaction/directInvoicePosting','0.023879051208496','2017-01-02 14:05:30'),(361501,3,76,'192.168.63.146','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, \'AR20161200000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000085]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024461030960083','2017-01-02 14:05:30'),(361502,3,76,'192.168.63.146','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\', \'AR20161200000003\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 46776.4, \'1\', \'1\', \'46776.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000085]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023883819580078','2017-01-02 14:05:30'),(361503,3,76,'192.168.63.146','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, \'AR20161200000003\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'12\', \'2016\', \'1\', \'TINV20170102[00000085]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02501916885376','2017-01-02 14:05:30'),(361504,3,76,'192.168.63.146','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, \'AR20161200000003\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 2806.58, \'1\', \'1\', \'2806.58\', \'12\', \'2016\', \'1\', \'TINV20170102[00000085]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.040990114212036','2017-01-02 14:05:30'),(361505,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 49582.98, `total_amount_cr` = 49582.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000003\'','artransaction/directInvoicePosting','0.02527904510498','2017-01-02 14:05:30'),(361506,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'99\', \'2016-12-31\', \'80\', \'KM 106 ,\\r\\nJALAN KUANTAN - K.TERENGGANU,\\r\\n PETRONAS PETROLEUM INDUSTRIAL AREA\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 757400, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.036051988601685','2017-01-02 14:05:31'),(361507,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (73, \'1\', \'1\', \'75\', 757400, \'1.4\', \'541000\', \'76\')','artransaction/directInvoicePosting','0.026695013046265','2017-01-02 14:05:31'),(361508,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 73 WHERE `ID` =  \'60\'','artransaction/directInvoicePosting','0.024264097213745','2017-01-02 14:05:31'),(361509,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.026594877243042','2017-01-02 14:05:31'),(361510,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000004\', `updateAble` = \'0\' WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.039194107055664','2017-01-02 14:05:31'),(361511,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000004\', \'TINV20170102[00000074]\', \'Posting Direct Sales Invoices [ TINV20170102[00000074] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 802844, 802844, \'76\')','artransaction/directInvoicePosting','0.022584199905396','2017-01-02 14:05:31'),(361512,3,76,'192.168.63.146','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, \'AR20161200000004\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 757400, \'1\', \'1\', \'757400\', \'12\', \'2016\', \'1\', \'TINV20170102[00000074]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024210929870605','2017-01-02 14:05:31'),(361513,3,76,'192.168.63.146','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\', \'AR20161200000004\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 757400, \'1\', \'1\', \'757400\', \'12\', \'2016\', \'1\', \'TINV20170102[00000074]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024456977844238','2017-01-02 14:05:31'),(361514,3,76,'192.168.63.146','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, \'AR20161200000004\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 45444, \'1\', \'1\', \'45444\', \'12\', \'2016\', \'1\', \'TINV20170102[00000074]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024163961410522','2017-01-02 14:05:31'),(361515,3,76,'192.168.63.146','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, \'AR20161200000004\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', 45444, \'1\', \'1\', \'45444\', \'12\', \'2016\', \'1\', \'TINV20170102[00000074]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024624109268188','2017-01-02 14:05:31'),(361516,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 802844, `total_amount_cr` = 802844, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000004\'','artransaction/directInvoicePosting','0.02426290512085','2017-01-02 14:05:31'),(361517,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'101\', \'2016-12-31\', \'80\', \'LOT 9717, ,\\r\\nPETRONAS PETROLEUM   INDUSTRY COMPLEX,\\r\\n KM 105 JALAN KUANTAN - K. TERENGGANU, KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 51773.4, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.026110887527466','2017-01-02 14:05:32'),(361518,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (74, \'1\', \'1\', \'76\', 51773.4, \'1.4\', \'36981\', \'76\')','artransaction/directInvoicePosting','0.026439905166626','2017-01-02 14:05:32'),(361519,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 74 WHERE `ID` =  \'61\'','artransaction/directInvoicePosting','0.025207996368408','2017-01-02 14:05:32'),(361520,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.030447006225586','2017-01-02 14:05:32'),(361521,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000005\', `updateAble` = \'0\' WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.039925813674927','2017-01-02 14:05:32'),(361522,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000005\', \'TINV20170102[00000075]\', \'Posting Direct Sales Invoices [ TINV20170102[00000075] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 54879.8, 54879.8, \'76\')','artransaction/directInvoicePosting','0.029250144958496','2017-01-02 14:05:32'),(361523,3,76,'192.168.63.146','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, \'AR20161200000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51773.4, \'1\', \'1\', \'51773.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000075]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024814128875732','2017-01-02 14:05:32'),(361524,3,76,'192.168.63.146','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\', \'AR20161200000005\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 51773.4, \'1\', \'1\', \'51773.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000075]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023913145065308','2017-01-02 14:05:32'),(361525,3,76,'192.168.63.146','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, \'AR20161200000005\', \'[01]SALES TO \', \'56\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3106.4, \'1\', \'1\', \'3106.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000075]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024693965911865','2017-01-02 14:05:32'),(361526,3,76,'192.168.63.146','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, \'AR20161200000005\', \'[01]SALES TO \', \'232\', \'PETRONAS CHEMICALS LDPE SDN BHD\', 3106.4, \'1\', \'1\', \'3106.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000075]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023755073547363','2017-01-02 14:05:32'),(361527,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 54879.8, `total_amount_cr` = 54879.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000005\'','artransaction/directInvoicePosting','0.025362968444824','2017-01-02 14:05:32'),(361528,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'102\', \'2016-12-31\', \'80\', \'KM 105, JALAN KUANTAN - K. TERENGGANU,\\r\\nPETRONAS PETROCHEMICAL ADMIN COMPLEX,\\r\\n KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1174094.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.029932975769043','2017-01-02 14:05:33'),(361529,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (75, \'1\', \'1\', \'77\', 1174094.6, \'1.4\', \'838639\', \'76\')','artransaction/directInvoicePosting','0.026374101638794','2017-01-02 14:05:33'),(361530,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 75 WHERE `ID` =  \'62\'','artransaction/directInvoicePosting','0.02459716796875','2017-01-02 14:05:33'),(361531,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.026856899261475','2017-01-02 14:05:33'),(361532,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000006\', `updateAble` = \'0\' WHERE `ID` =  \'77\'','artransaction/directInvoicePosting','0.049275875091553','2017-01-02 14:05:33'),(361533,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000006\', \'TINV20170102[00000076]\', \'Posting Direct Sales Invoices [ TINV20170102[00000076] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 1244540.28, 1244540.28, \'76\')','artransaction/directInvoicePosting','0.030044078826904','2017-01-02 14:05:33'),(361534,3,76,'192.168.63.146','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, \'AR20161200000006\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 1174094.6, \'1\', \'1\', \'1174094.6\', \'12\', \'2016\', \'1\', \'TINV20170102[00000076]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024358034133911','2017-01-02 14:05:33'),(361535,3,76,'192.168.63.146','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\', \'AR20161200000006\', 2, \'[01]SALES TO \', \'498\', \'PETRONAS GAS BERHAD\', 1174094.6, \'1\', \'1\', \'1174094.6\', \'12\', \'2016\', \'1\', \'TINV20170102[00000076]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024706840515137','2017-01-02 14:05:33'),(361536,3,76,'192.168.63.146','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, \'AR20161200000006\', \'[01]SALES TO \', \'56\', \'PETRONAS GAS BERHAD\', 70445.68, \'1\', \'1\', \'70445.68\', \'12\', \'2016\', \'1\', \'TINV20170102[00000076]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023972034454346','2017-01-02 14:05:33'),(361537,3,76,'192.168.63.146','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, \'AR20161200000006\', \'[01]SALES TO \', \'232\', \'PETRONAS GAS BERHAD\', 70445.68, \'1\', \'1\', \'70445.68\', \'12\', \'2016\', \'1\', \'TINV20170102[00000076]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024651050567627','2017-01-02 14:05:33'),(361538,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 1244540.28, `total_amount_cr` = 1244540.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000006\'','artransaction/directInvoicePosting','0.024056911468506','2017-01-02 14:05:33'),(361539,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'94\', \'2016-12-31\', \'80\', \'NO. LOT PT 13662,\\r\\nKERTEH POLYMER PARK,\\r\\n MUKIM KERTEH\\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 1919.33, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.044390916824341','2017-01-02 14:05:34'),(361540,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (76, \'1\', \'1\', \'78\', 1919.33, \'1.4\', \'1370.95\', \'76\')','artransaction/directInvoicePosting','0.024538040161133','2017-01-02 14:05:34'),(361541,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 76 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.025006055831909','2017-01-02 14:05:34'),(361542,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.070115089416504','2017-01-02 14:05:34'),(361543,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000007\', `updateAble` = \'0\' WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.075175046920776','2017-01-02 14:05:34'),(361544,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000007\', \'TINV20170102[00000077]\', \'Posting Direct Sales Invoices [ TINV20170102[00000077] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 2034.49, 2034.49, \'76\')','artransaction/directInvoicePosting','0.024693965911865','2017-01-02 14:05:34'),(361545,3,76,'192.168.63.146','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, \'AR20161200000007\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 1919.33, \'1\', \'1\', \'1919.33\', \'12\', \'2016\', \'1\', \'TINV20170102[00000077]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10770201683044','2017-01-02 14:05:34'),(361546,3,76,'192.168.63.146','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\', \'AR20161200000007\', 2, \'[01]SALES TO \', \'498\', \'HI - ESSENCE CABLE SDN BHD\', 1919.33, \'1\', \'1\', \'1919.33\', \'12\', \'2016\', \'1\', \'TINV20170102[00000077]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049690008163452','2017-01-02 14:05:34'),(361547,3,76,'192.168.63.146','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, \'AR20161200000007\', \'[01]SALES TO \', \'56\', \'HI - ESSENCE CABLE SDN BHD\', 115.16, \'1\', \'1\', \'115.16\', \'12\', \'2016\', \'1\', \'TINV20170102[00000077]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049737930297852','2017-01-02 14:05:34'),(361548,3,76,'192.168.63.146','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, \'AR20161200000007\', \'[01]SALES TO \', \'232\', \'HI - ESSENCE CABLE SDN BHD\', 115.16, \'1\', \'1\', \'115.16\', \'12\', \'2016\', \'1\', \'TINV20170102[00000077]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.057780981063843','2017-01-02 14:05:34'),(361549,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 2034.49, `total_amount_cr` = 2034.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000007\'','artransaction/directInvoicePosting','0.058164119720459','2017-01-02 14:05:34'),(361550,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'95\', \'2016-12-31\', \'80\', \'LOT Q, KERTIH BIOPOLYMER PARK PHASE 2,\\r\\nMUKIM KERTIH,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 452382, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.062272071838379','2017-01-02 14:05:36'),(361551,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (77, \'1\', \'1\', \'79\', 452382, \'1.4\', \'323130\', \'76\')','artransaction/directInvoicePosting','0.058557033538818','2017-01-02 14:05:36'),(361552,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 77 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.024253845214844','2017-01-02 14:05:36'),(361553,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.041935920715332','2017-01-02 14:05:36'),(361554,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000008\', `updateAble` = \'0\' WHERE `ID` =  \'79\'','artransaction/directInvoicePosting','0.045838117599487','2017-01-02 14:05:36'),(361555,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000008\', \'TINV20170102[00000078]\', \'Posting Direct Sales Invoices [ TINV20170102[00000078] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 479524.92, 479524.92, \'76\')','artransaction/directInvoicePosting','0.063156127929688','2017-01-02 14:05:36'),(361556,3,76,'192.168.63.146','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, \'AR20161200000008\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 452382, \'1\', \'1\', \'452382\', \'12\', \'2016\', \'1\', \'TINV20170102[00000078]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.055767059326172','2017-01-02 14:05:36'),(361557,3,76,'192.168.63.146','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\', \'AR20161200000008\', 2, \'[01]SALES TO \', \'498\', \'CJ BIO MALAYSIA SDN BHD\', 452382, \'1\', \'1\', \'452382\', \'12\', \'2016\', \'1\', \'TINV20170102[00000078]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025799989700317','2017-01-02 14:05:36'),(361558,3,76,'192.168.63.146','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, \'AR20161200000008\', \'[01]SALES TO \', \'56\', \'CJ BIO MALAYSIA SDN BHD\', 27142.92, \'1\', \'1\', \'27142.92\', \'12\', \'2016\', \'1\', \'TINV20170102[00000078]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024457931518555','2017-01-02 14:05:36'),(361559,3,76,'192.168.63.146','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, \'AR20161200000008\', \'[01]SALES TO \', \'232\', \'CJ BIO MALAYSIA SDN BHD\', 27142.92, \'1\', \'1\', \'27142.92\', \'12\', \'2016\', \'1\', \'TINV20170102[00000078]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.025015115737915','2017-01-02 14:05:36'),(361560,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 479524.92, `total_amount_cr` = 479524.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000008\'','artransaction/directInvoicePosting','0.024590969085693','2017-01-02 14:05:36'),(361561,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'97\', \'2016-12-31\', \'80\', \'LOT Q, KERTIH BIO POLYMER PARK,\\r\\n,\\r\\n \\r\\nKEMAMAN, 24300\', \'0\', \'1\', \'1\', \'0\', 24091.2, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.050007104873657','2017-01-02 14:05:37'),(361562,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (78, \'1\', \'1\', \'80\', 24091.2, \'1.4\', \'17208\', \'76\')','artransaction/directInvoicePosting','0.030857086181641','2017-01-02 14:05:37'),(361563,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 78 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.056839942932129','2017-01-02 14:05:37'),(361564,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.039648056030273','2017-01-02 14:05:37'),(361565,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000009\', `updateAble` = \'0\' WHERE `ID` =  \'80\'','artransaction/directInvoicePosting','0.050052881240845','2017-01-02 14:05:37'),(361566,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000009\', \'TINV20170102[00000079]\', \'Posting Direct Sales Invoices [ TINV20170102[00000079] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 25536.67, 25536.67, \'76\')','artransaction/directInvoicePosting','0.028436899185181','2017-01-02 14:05:37'),(361567,3,76,'192.168.63.146','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, \'AR20161200000009\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 24091.2, \'1\', \'1\', \'24091.2\', \'12\', \'2016\', \'1\', \'TINV20170102[00000079]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024909973144531','2017-01-02 14:05:37'),(361568,3,76,'192.168.63.146','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\', \'AR20161200000009\', 2, \'[01]SALES TO \', \'498\', \'ARKEMA THIOCHEMICALS SDN BHD\', 24091.2, \'1\', \'1\', \'24091.2\', \'12\', \'2016\', \'1\', \'TINV20170102[00000079]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02448582649231','2017-01-02 14:05:37'),(361569,3,76,'192.168.63.146','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, \'AR20161200000009\', \'[01]SALES TO \', \'56\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1445.47, \'1\', \'1\', \'1445.47\', \'12\', \'2016\', \'1\', \'TINV20170102[00000079]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024781942367554','2017-01-02 14:05:37'),(361570,3,76,'192.168.63.146','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, \'AR20161200000009\', \'[01]SALES TO \', \'232\', \'ARKEMA THIOCHEMICALS SDN BHD\', 1445.47, \'1\', \'1\', \'1445.47\', \'12\', \'2016\', \'1\', \'TINV20170102[00000079]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024425029754639','2017-01-02 14:05:37'),(361571,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 25536.67, `total_amount_cr` = 25536.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000009\'','artransaction/directInvoicePosting','0.057001113891602','2017-01-02 14:05:37'),(361572,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'98\', \'2016-12-31\', \'80\', \'LOT 10097-10098 KAWASAN PERINDUSTRIAN BENTONG,\\r\\n,\\r\\n \\r\\nBENTONG, 28700\', \'0\', \'1\', \'1\', \'0\', 91737.8, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.075424909591675','2017-01-02 14:05:38'),(361573,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (79, \'1\', \'1\', \'81\', 91737.8, \'1.4\', \'65527\', \'76\')','artransaction/directInvoicePosting','0.048115015029907','2017-01-02 14:05:38'),(361574,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 79 WHERE `ID` =  \'66\'','artransaction/directInvoicePosting','0.074728012084961','2017-01-02 14:05:38'),(361575,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.095792055130005','2017-01-02 14:05:38'),(361576,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000010\', `updateAble` = \'0\' WHERE `ID` =  \'81\'','artransaction/directInvoicePosting','0.038588047027588','2017-01-02 14:05:38'),(361577,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000010\', \'TINV20170102[00000080]\', \'Posting Direct Sales Invoices [ TINV20170102[00000080] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 97242.07, 97242.07, \'76\')','artransaction/directInvoicePosting','0.046814203262329','2017-01-02 14:05:38'),(361578,3,76,'192.168.63.146','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, \'AR20161200000010\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'12\', \'2016\', \'1\', \'TINV20170102[00000080]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024501800537109','2017-01-02 14:05:38'),(361579,3,76,'192.168.63.146','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\', \'AR20161200000010\', 2, \'[01]SALES TO \', \'498\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 91737.8, \'1\', \'1\', \'91737.8\', \'12\', \'2016\', \'1\', \'TINV20170102[00000080]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024616956710815','2017-01-02 14:05:38'),(361580,3,76,'192.168.63.146','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, \'AR20161200000010\', \'[01]SALES TO \', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'12\', \'2016\', \'1\', \'TINV20170102[00000080]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023845195770264','2017-01-02 14:05:38'),(361581,3,76,'192.168.63.146','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, \'AR20161200000010\', \'[01]SALES TO \', \'232\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 5504.27, \'1\', \'1\', \'5504.27\', \'12\', \'2016\', \'1\', \'TINV20170102[00000080]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024907112121582','2017-01-02 14:05:38'),(361582,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 97242.07, `total_amount_cr` = 97242.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000010\'','artransaction/directInvoicePosting','0.024522066116333','2017-01-02 14:05:38'),(361583,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-12-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19419, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.030099868774414','2017-01-02 14:05:39'),(361584,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (80, \'1\', \'1\', \'82\', 19419, \'0.2\', \'97095\', \'76\')','artransaction/directInvoicePosting','0.026095867156982','2017-01-02 14:05:39'),(361585,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 80 WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.02510404586792','2017-01-02 14:05:39'),(361586,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.029939889907837','2017-01-02 14:05:39'),(361587,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000011\', `updateAble` = \'0\' WHERE `ID` =  \'82\'','artransaction/directInvoicePosting','0.057029008865356','2017-01-02 14:05:39'),(361588,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000011\', \'TINV20170102[00000081]\', \'Posting Direct Sales Invoices [ TINV20170102[00000081] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 20584.14, 20584.14, \'76\')','artransaction/directInvoicePosting','0.045624971389771','2017-01-02 14:05:39'),(361589,3,76,'192.168.63.146','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, \'AR20161200000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19419, \'1\', \'1\', \'19419\', \'12\', \'2016\', \'1\', \'TINV20170102[00000081]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.049223184585571','2017-01-02 14:05:39'),(361590,3,76,'192.168.63.146','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\', \'AR20161200000011\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19419, \'1\', \'1\', \'19419\', \'12\', \'2016\', \'1\', \'TINV20170102[00000081]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023857831954956','2017-01-02 14:05:39'),(361591,3,76,'192.168.63.146','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, \'AR20161200000011\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1165.14, \'1\', \'1\', \'1165.14\', \'12\', \'2016\', \'1\', \'TINV20170102[00000081]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.041009902954102','2017-01-02 14:05:39'),(361592,3,76,'192.168.63.146','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, \'AR20161200000011\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1165.14, \'1\', \'1\', \'1165.14\', \'12\', \'2016\', \'1\', \'TINV20170102[00000081]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02495813369751','2017-01-02 14:05:39'),(361593,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 20584.14, `total_amount_cr` = 20584.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000011\'','artransaction/directInvoicePosting','0.024256944656372','2017-01-02 14:05:39'),(361594,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-12-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 21590, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.041245937347412','2017-01-02 14:05:40'),(361595,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (81, \'1\', \'1\', \'83\', 21590, \'0.2\', \'107950\', \'76\')','artransaction/directInvoicePosting','0.026247024536133','2017-01-02 14:05:40'),(361596,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 81 WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.025139093399048','2017-01-02 14:05:40'),(361597,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.026875972747803','2017-01-02 14:05:40'),(361598,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000012\', `updateAble` = \'0\' WHERE `ID` =  \'83\'','artransaction/directInvoicePosting','0.054755210876465','2017-01-02 14:05:40'),(361599,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000012\', \'TINV20170102[00000082]\', \'Posting Direct Sales Invoices [ TINV20170102[00000082] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 22885.4, 22885.4, \'76\')','artransaction/directInvoicePosting','0.031550884246826','2017-01-02 14:05:40'),(361600,3,76,'192.168.63.146','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, \'AR20161200000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21590, \'1\', \'1\', \'21590\', \'12\', \'2016\', \'1\', \'TINV20170102[00000082]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024873018264771','2017-01-02 14:05:40'),(361601,3,76,'192.168.63.146','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\', \'AR20161200000012\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 21590, \'1\', \'1\', \'21590\', \'12\', \'2016\', \'1\', \'TINV20170102[00000082]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024014949798584','2017-01-02 14:05:40'),(361602,3,76,'192.168.63.146','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, \'AR20161200000012\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1295.4, \'1\', \'1\', \'1295.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000082]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024585008621216','2017-01-02 14:05:40'),(361603,3,76,'192.168.63.146','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, \'AR20161200000012\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1295.4, \'1\', \'1\', \'1295.4\', \'12\', \'2016\', \'1\', \'TINV20170102[00000082]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023803949356079','2017-01-02 14:05:40'),(361604,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 22885.4, `total_amount_cr` = 22885.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000012\'','artransaction/directInvoicePosting','0.024704933166504','2017-01-02 14:05:40'),(361605,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (\'3\', \'93\', \'2016-12-31\', \'80\', \'DAERAH DUNGUN,\\r\\nJALAN YAHYA AHMAD,\\r\\n \\r\\nDUNGUN, 23000\', \'0\', \'1\', \'1\', \'0\', 19851.6, \'\', \'76\', \'SDN\')','artransaction/directInvoicePosting','0.036106824874878','2017-01-02 14:05:41'),(361606,3,76,'192.168.63.146','insert','INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (82, \'1\', \'1\', \'84\', 19851.6, \'0.2\', \'99258\', \'76\')','artransaction/directInvoicePosting','0.026152849197388','2017-01-02 14:05:41'),(361607,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice_detail` SET `doID` = 82 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.024540901184082','2017-01-02 14:05:41'),(361608,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.021553039550781','2017-01-02 14:05:41'),(361609,3,76,'192.168.63.146','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000013\', `updateAble` = \'0\' WHERE `ID` =  \'84\'','artransaction/directInvoicePosting','0.063777923583984','2017-01-02 14:05:41'),(361610,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000013\', \'TINV20170102[00000083]\', \'Posting Direct Sales Invoices [ TINV20170102[00000083] ]\', \'2\', \'2016-12-31\', \'2016\', \'12\', 21042.7, 21042.7, \'76\')','artransaction/directInvoicePosting','0.021049022674561','2017-01-02 14:05:41'),(361611,3,76,'192.168.63.146','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, \'AR20161200000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19851.6, \'1\', \'1\', \'19851.6\', \'12\', \'2016\', \'1\', \'TINV20170102[00000083]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024082899093628','2017-01-02 14:05:41'),(361612,3,76,'192.168.63.146','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\', \'AR20161200000013\', 2, \'[01]SALES TO \', \'498\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 19851.6, \'1\', \'1\', \'19851.6\', \'12\', \'2016\', \'1\', \'TINV20170102[00000083]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024605989456177','2017-01-02 14:05:41'),(361613,3,76,'192.168.63.146','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, \'AR20161200000013\', \'[01]SALES TO \', \'56\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1191.1, \'1\', \'1\', \'1191.1\', \'12\', \'2016\', \'1\', \'TINV20170102[00000083]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023996114730835','2017-01-02 14:05:41'),(361614,3,76,'192.168.63.146','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, \'AR20161200000013\', \'[01]SALES TO \', \'232\', \'SYARIKAT AIR TERENGGANU SDN BHD\', 1191.1, \'1\', \'1\', \'1191.1\', \'12\', \'2016\', \'1\', \'TINV20170102[00000083]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.024610042572021','2017-01-02 14:05:41'),(361615,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 21042.7, `total_amount_cr` = 21042.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000013\'','artransaction/directInvoicePosting','0.057595014572144','2017-01-02 14:05:41'),(361616,3,76,'192.168.63.146','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\', \'300\', \'OPN\', \'2016-12-29\', \'844827\', \'RESTORAN AAIQAL                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085834980010986','2017-01-03 07:59:31'),(361617,3,76,'192.168.63.146','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (89, \'76\', \'Meeting Programmed CSR\', \'1\', \'382\', \'300\', \'300\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032818078994751','2017-01-03 07:59:31'),(361618,3,76,'192.168.63.146','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.0413658618927','2017-01-03 07:59:47'),(361619,3,76,'192.168.63.146','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000064\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.050048112869263','2017-01-03 07:59:47'),(361620,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000064\', \'Other Payment [OPN[00000089]]]\', \'Other Payment [OPN[00000089]]]\', \'844827\', \'3\', \'2016-12-29\', \'2016\', \'12\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.0678391456604','2017-01-03 07:59:47'),(361621,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000064\', 1, \'Meeting Programmed CSR\', \'137\', 300, 1, \'1\', \'300\', \'12\', \'2016\', \'1\', \'OPN[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.049325942993164','2017-01-03 07:59:47'),(361622,3,76,'192.168.63.146','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000064\', 2, \'Meeting Programmed CSR\', \'382\', 300, 1, \'1\', \'300\', \'12\', \'2016\', \'1\', \'OPN[00000089]\', \'76\')','gltransaction/otherpaymentposting','0.025269031524658','2017-01-03 07:59:47'),(361623,3,76,'192.168.63.146','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000064\'','gltransaction/otherpaymentposting','0.024868011474609','2017-01-03 07:59:47'),(361624,3,76,'192.168.63.146','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.024389982223511','2017-01-03 07:59:47'),(361625,0,0,'192.168.63.146','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.146\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.037412881851196','2017-01-03 15:42:30'),(361626,0,0,'192.168.63.89','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.89\' WHERE `userid` =  \'aini\'','login/reset_ip','0.048803091049194','2017-01-04 14:27:15'),(361627,0,0,'192.168.63.89','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.89\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.034075021743774','2017-01-04 14:51:05'),(361628,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.038949966430664','2017-01-04 15:05:37'),(361629,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.04098105430603','2017-01-04 15:26:04'),(361630,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.067735910415649','2017-01-05 12:48:07'),(361631,0,0,'192.168.63.89','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.89\' WHERE `userid` =  \'aini\'','login/reset_ip','0.034728050231934','2017-01-05 14:16:43'),(361632,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.049287080764771','2017-01-08 12:09:23'),(361633,3,76,'192.168.63.95','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'PERCETAKAN\', \'144692-D\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.\', \'\', \'LOT SK 53, KAWASAN PERINDUSTRIAN GONG BADAK\', \'\', \'\', \'KUALA TERENGGANU\', \'21300\', \'\', \'\', \'09 6668611\', \'\', \'\', \'\', \'001696055296\', \'6\', \'458\', \'1932\', \'514\', \'1\', 0, \'\', \'2017-01-08\', 0, \'0000-00-00\', \'0000-00-00\', \'2017-01-08\')','supplier/SupplierNew','0.048765182495117','2017-01-08 12:14:58'),(361634,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'14\', \'77\', \'PI20170108\', \'3\', \'2016-12-31\', \'00048123\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.10457110404968','2017-01-08 12:19:59'),(361635,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'76\', \'560\', \'1\', \'PURCHASE OF ENVELOPE (CSR PROGRAMMED)\', \'1050\', \'6\', \'2637\', \'63\', \'1113\')','purchasetransaction/saveCharge','0.040898084640503','2017-01-08 12:19:59'),(361636,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  38','purchasetransaction/saveCharge','0.041792154312134','2017-01-08 12:19:59'),(361637,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =38','purchasetransaction/saveCharge','0.041236877441406','2017-01-08 12:19:59'),(361638,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'38\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037906169891357','2017-01-08 12:20:20'),(361639,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.023061037063599','2017-01-08 12:20:20'),(361640,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000065\' WHERE `ID` =  \'38\'','Aptransaction/invoicePosting','0.041656970977783','2017-01-08 12:20:20'),(361641,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000065\', \'PI20170108[00000038]\', \'Purchase Invoice Confirm [ PI20170108[00000038] ]\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1113, 1113, \'76\')','Aptransaction/invoicePosting','0.15167093276978','2017-01-08 12:20:20'),(361642,3,76,'192.168.63.95','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\', \'AP20161200000065\', 1, \'PURCHASE OF ENVELOPE (CSR PROGRAMMED)\', \'514\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.\', 1050, \'1\', \'1\', \'1050\', \'12\', \'2016\', \'1\', \'PI20170108[00000038]\', NULL, \'76\')','Aptransaction/invoicePosting','0.074907064437866','2017-01-08 12:20:20'),(361643,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161200000065\', \'PURCHASE OF ENVELOPE (CSR PROGRAMMED)\', \'560\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.\', 1050, \'1\', \'1\', \'1050\', \'12\', \'2016\', \'1\', \'PI20170108[00000038]\', NULL, \'76\')','Aptransaction/invoicePosting','0.07407808303833','2017-01-08 12:20:20'),(361644,3,76,'192.168.63.95','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, \'AP20161200000065\', \'PURCHASE OF ENVELOPE (CSR PROGRAMMED)\', \'82\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.\', 63, \'1\', \'1\', \'63\', \'12\', \'2016\', \'1\', \'PI20170108[00000038]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02925705909729','2017-01-08 12:20:20'),(361645,3,76,'192.168.63.95','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, \'AP20161200000065\', \'PURCHASE OF ENVELOPE (CSR PROGRAMMED)\', \'514\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.\', 63, \'1\', \'1\', \'63\', \'12\', \'2016\', \'1\', \'PI20170108[00000038]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022557020187378','2017-01-08 12:20:20'),(361646,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000065\'','Aptransaction/invoicePosting','0.049256086349487','2017-01-08 12:20:20'),(361647,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'14\', \'0\', \'1113.00\', \'69\', \'PP20170108\', \'1\', \'1\', \'1.00000\', \'2017-01-08\', \'844842\', 0, \'\', \'\', \'\', \'1113.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052699089050293','2017-01-08 12:21:38'),(361648,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 19,1,ID,totalAmount, totalPayable ,1113.00,76 from comp_supplier_invoice where ID=38','aptransaction/saveSupplierPayment','0.042383909225464','2017-01-08 12:21:38'),(361649,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1113.00, totalPayable = totalPayable - 1113.00 where ID = 38','aptransaction/saveSupplierPayment','0.041871070861816','2017-01-08 12:21:38'),(361650,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','aptransaction/paymentPosting','0.022645950317383','2017-01-08 12:21:51'),(361651,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.024431943893433','2017-01-08 12:21:51'),(361652,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000004\' WHERE `ID` =  \'19\'','aptransaction/paymentPosting','0.025107145309448','2017-01-08 12:21:51'),(361653,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000004\', \'PP20170108[00000019]\', \'Payment [ PP20170108[00000019] ]\', \'3\', \'2017-01-08\', \'2017\', \'1\', 1113, 1113, \'76\')','aptransaction/paymentPosting','0.056134939193726','2017-01-08 12:21:51'),(361654,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000004\', 1, \'PI20170108[00000038]\', \'137\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.\', 1113, \'1\', \'1\', \'1113\', \'1\', \'2017\', \'1\', \'PP20170108[00000019]\', \'76\')','aptransaction/paymentPosting','0.041612863540649','2017-01-08 12:21:51'),(361655,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000004\', \'PI20170108[00000038]\', \'514\', \'SYARIKAT PERCETAKAN YAYASAN ISLAM TERENGGANU SDN. BHD.\', 1113, \'1\', \'1\', \'1113\', \'1\', \'2017\', \'PP20170108[00000019]\', \'1\', \'76\')','aptransaction/paymentPosting','0.049002885818481','2017-01-08 12:21:51'),(361656,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000004\'','aptransaction/paymentPosting','0.024918079376221','2017-01-08 12:21:51'),(361657,3,76,'192.168.63.95','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\', \'64500\', \'OPN\', \'2016-12-29\', \'844843\', \'ATEMIN BIN SULONG                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092270135879517','2017-01-08 12:35:09'),(361658,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (90, \'76\', \'SUMBANGAN KEPADA WARTAWAN\', \'1\', \'387\', \'64500\', \'64500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058161020278931','2017-01-08 12:35:09'),(361659,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'100000\', \'OPN\', \'2016-12-30\', \'844833\', \'PUSPANITA CAWANGAN NEGERI TERENGGANU                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040233850479126','2017-01-08 12:36:51'),(361660,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (91, \'76\', \'SUMBANGAN PUSPANITA\', \'1\', \'387\', \'100000\', \'100000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024569034576416','2017-01-08 12:36:51'),(361661,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.037894010543823','2017-01-08 12:37:14'),(361662,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000066\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.040860891342163','2017-01-08 12:37:14'),(361663,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000066\', \'Other Payment [OPN[00000091]]]\', \'Other Payment [OPN[00000091]]]\', \'844833\', \'3\', \'2016-12-30\', \'2016\', \'12\', 100000, 100000, \'76\')','gltransaction/otherpaymentposting','0.034168004989624','2017-01-08 12:37:14'),(361664,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000066\', 1, \'SUMBANGAN PUSPANITA\', \'137\', 100000, 1, \'1\', \'100000\', \'12\', \'2016\', \'1\', \'OPN[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.023900032043457','2017-01-08 12:37:14'),(361665,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000066\', 2, \'SUMBANGAN PUSPANITA\', \'387\', 100000, 1, \'1\', \'100000\', \'12\', \'2016\', \'1\', \'OPN[00000091]\', \'76\')','gltransaction/otherpaymentposting','0.024533987045288','2017-01-08 12:37:14'),(361666,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000066\'','gltransaction/otherpaymentposting','0.049060821533203','2017-01-08 12:37:14'),(361667,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.04171895980835','2017-01-08 12:37:14'),(361668,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.04033088684082','2017-01-08 12:37:15'),(361669,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000067\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.033498048782349','2017-01-08 12:37:15'),(361670,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000067\', \'Other Payment [OPN[00000090]]]\', \'Other Payment [OPN[00000090]]]\', \'844843\', \'3\', \'2016-12-29\', \'2016\', \'12\', 64500, 64500, \'76\')','gltransaction/otherpaymentposting','0.22821593284607','2017-01-08 12:37:15'),(361671,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000067\', 1, \'SUMBANGAN KEPADA WARTAWAN\', \'137\', 64500, 1, \'1\', \'64500\', \'12\', \'2016\', \'1\', \'OPN[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.14879703521729','2017-01-08 12:37:15'),(361672,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000067\', 2, \'SUMBANGAN KEPADA WARTAWAN\', \'387\', 64500, 1, \'1\', \'64500\', \'12\', \'2016\', \'1\', \'OPN[00000090]\', \'76\')','gltransaction/otherpaymentposting','0.024991035461426','2017-01-08 12:37:15'),(361673,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 64500, `total_amount_cr` = 64500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000067\'','gltransaction/otherpaymentposting','0.049315929412842','2017-01-08 12:37:15'),(361674,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.049952983856201','2017-01-08 12:37:15'),(361675,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000\', \'OPN\', \'2016-12-29\', \'844818\', \'YB. DATO\\\' HAJI WAN NAWAWI BIN WAN ISMAIL                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067306995391846','2017-01-08 12:45:23'),(361676,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (92, \'76\', \'LOUNGE SUITE\', \'1\', \'561\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025177001953125','2017-01-08 12:45:23'),(361677,3,76,'192.168.63.95','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\', \'4500\', \'OPN\', \'2017-01-08\', \'844838\', \'YB. DATO\\\' A.RAHIM BIN JUSOH                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028670072555542','2017-01-08 12:54:16'),(361678,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (93, \'76\', \'LOUNGE SUITE\', \'1\', \'561\', \'4500\', \'4500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024503946304321','2017-01-08 12:54:16'),(361679,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.060137033462524','2017-01-08 12:54:32'),(361680,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000005\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.031057834625244','2017-01-08 12:54:32'),(361681,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000005\', \'Other Payment [OPN[00000093]]]\', \'Other Payment [OPN[00000093]]]\', \'844838\', \'3\', \'2017-01-08\', \'2017\', \'1\', 4500, 4500, \'76\')','gltransaction/otherpaymentposting','0.05540919303894','2017-01-08 12:54:33'),(361682,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000005\', 1, \'LOUNGE SUITE\', \'137\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.024693012237549','2017-01-08 12:54:33'),(361683,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000005\', 2, \'LOUNGE SUITE\', \'561\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.024093151092529','2017-01-08 12:54:33'),(361684,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000005\'','gltransaction/otherpaymentposting','0.049817085266113','2017-01-08 12:54:33'),(361685,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.024513959884644','2017-01-08 12:54:33'),(361686,3,76,'192.168.63.95','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\', \'4500\', \'OPN\', \'2017-01-08\', \'844840\', \' Y. BHG. TUAN IR. HAJI ATEMIN BIN SULONG                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051823854446411','2017-01-08 12:56:14'),(361687,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (94, \'76\', \'LOUNGE SUITE\', \'1\', \'561\', \'4500\', \'4500\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066586017608643','2017-01-08 12:56:14'),(361688,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.042021989822388','2017-01-08 12:57:32'),(361689,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000006\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.049660921096802','2017-01-08 12:57:32'),(361690,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000006\', \'Other Payment [OPN[00000094]]]\', \'Other Payment [OPN[00000094]]]\', \'844840\', \'3\', \'2017-01-08\', \'2017\', \'1\', 4500, 4500, \'76\')','gltransaction/otherpaymentposting','0.12068796157837','2017-01-08 12:57:32'),(361691,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000006\', 1, \'LOUNGE SUITE\', \'137\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.046658992767334','2017-01-08 12:57:32'),(361692,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000006\', 2, \'LOUNGE SUITE\', \'561\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.049116134643555','2017-01-08 12:57:32'),(361693,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000006\'','gltransaction/otherpaymentposting','0.024842023849487','2017-01-08 12:57:32'),(361694,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.024413824081421','2017-01-08 12:57:32'),(361695,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'93\'','gltransaction/journalUnconfirm','0.020594120025635','2017-01-08 12:58:48'),(361696,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170100000005\', \'Other Payment [OPN[00000093]]]\', \'844838\', NULL, \'3\', \'2017-01-08\', NULL, \'1\', \'2017\', \'4500\', \'4500\', \'0\', \'0\', NULL, \'76\', \'2017-01-08 12:54:32\', \'Other Payment [OPN[00000093]]]\', \'0\', \'483\')','gltransaction/journalUnconfirm','0.066588878631592','2017-01-08 12:58:48'),(361697,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000005\', \'1\', \'137\', \'0\', \'LOUNGE SUITE\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000093]\', NULL, \'1\', \'0\', \'76\', \'2017-01-08 12:54:32\', NULL, \'2017-01-08 12:54:32\', \'0\', \'0\', \'1472\', 134)','gltransaction/journalUnconfirm','0.057078123092651','2017-01-08 12:58:48'),(361698,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000005\', \'2\', \'561\', \'0\', \'LOUNGE SUITE\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000093]\', NULL, \'1\', \'0\', \'76\', \'2017-01-08 12:54:32\', NULL, \'2017-01-08 12:54:32\', \'0\', \'0\', \'1473\', 134)','gltransaction/journalUnconfirm','0.091583967208862','2017-01-08 12:58:48'),(361699,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'94\'','gltransaction/journalUnconfirm','0.022783994674683','2017-01-08 12:58:51'),(361700,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170100000006\', \'Other Payment [OPN[00000094]]]\', \'844840\', NULL, \'3\', \'2017-01-08\', NULL, \'1\', \'2017\', \'4500\', \'4500\', \'0\', \'0\', NULL, \'76\', \'2017-01-08 12:57:31\', \'Other Payment [OPN[00000094]]]\', \'0\', \'484\')','gltransaction/journalUnconfirm','0.049582958221436','2017-01-08 12:58:51'),(361701,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000006\', \'1\', \'137\', \'0\', \'LOUNGE SUITE\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000094]\', NULL, \'1\', \'0\', \'76\', \'2017-01-08 12:57:32\', NULL, \'2017-01-08 12:57:32\', \'0\', \'0\', \'1474\', 135)','gltransaction/journalUnconfirm','0.049207925796509','2017-01-08 12:58:51'),(361702,3,76,'192.168.63.95','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000006\', \'2\', \'561\', \'0\', \'LOUNGE SUITE\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000094]\', NULL, \'1\', \'0\', \'76\', \'2017-01-08 12:57:32\', NULL, \'2017-01-08 12:57:32\', \'0\', \'0\', \'1475\', 135)','gltransaction/journalUnconfirm','0.024673223495483','2017-01-08 12:58:51'),(361703,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'LOUNGE SUIT\', `accountID` = \'561\', `amountIncludedTax` = \'4500\', `amountExcludedTax` = \'4500\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'94\'','OthersPayment/updatepayitemwithoutitem','0.024595975875854','2017-01-08 12:59:16'),(361704,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'4500\' where id = \'94\' ','OthersPayment/updatepayitemwithoutitem','0.0003349781036377','2017-01-08 12:59:16'),(361705,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'4500\', `referenceNo` = \'844840\', `memo` = \'\', `paymentDate` = \'2017-01-08\', `payTo` = \' Y. BHG. TUAN IR. HAJI ATEMIN BIN SULONG                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'94\'','OthersPayment/updatepayitemwithoutitemMaster','0.080745935440063','2017-01-08 12:59:20'),(361706,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'LOUNGE SUIT\', `accountID` = \'561\', `amountIncludedTax` = \'4500\', `amountExcludedTax` = \'4500\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'93\'','OthersPayment/updatepayitemwithoutitem','0.026234865188599','2017-01-08 12:59:54'),(361707,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'4500\' where id = \'93\' ','OthersPayment/updatepayitemwithoutitem','0.0098259449005127','2017-01-08 12:59:54'),(361708,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'4500\', `referenceNo` = \'844838\', `memo` = \'\', `paymentDate` = \'2017-01-08\', `payTo` = \'YB. DATO\\\' A.RAHIM BIN JUSOH                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'93\'','OthersPayment/updatepayitemwithoutitemMaster','0.027998924255371','2017-01-08 12:59:56'),(361709,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.041872978210449','2017-01-08 13:00:04'),(361710,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000007\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.024749994277954','2017-01-08 13:00:04'),(361711,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000007\', \'Other Payment [OPN[00000094]]]\', \'Other Payment [OPN[00000094]]]\', \'844840\', \'3\', \'2017-01-08\', \'2017\', \'1\', 4500, 4500, \'76\')','gltransaction/otherpaymentposting','0.064480066299438','2017-01-08 13:00:04'),(361712,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000007\', 1, \'LOUNGE SUIT\', \'137\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.057332992553711','2017-01-08 13:00:04'),(361713,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000007\', 2, \'LOUNGE SUIT\', \'561\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000094]\', \'76\')','gltransaction/otherpaymentposting','0.024658918380737','2017-01-08 13:00:04'),(361714,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000007\'','gltransaction/otherpaymentposting','0.024275779724121','2017-01-08 13:00:04'),(361715,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.024993181228638','2017-01-08 13:00:04'),(361716,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.038825988769531','2017-01-08 13:00:05'),(361717,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000008\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.024658918380737','2017-01-08 13:00:05'),(361718,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000008\', \'Other Payment [OPN[00000093]]]\', \'Other Payment [OPN[00000093]]]\', \'844838\', \'3\', \'2017-01-08\', \'2017\', \'1\', 4500, 4500, \'76\')','gltransaction/otherpaymentposting','0.025772094726562','2017-01-08 13:00:05'),(361719,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000008\', 1, \'LOUNGE SUIT\', \'137\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.023999929428101','2017-01-08 13:00:05'),(361720,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000008\', 2, \'LOUNGE SUIT\', \'561\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPN[00000093]\', \'76\')','gltransaction/otherpaymentposting','0.024595975875854','2017-01-08 13:00:05'),(361721,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000008\'','gltransaction/otherpaymentposting','0.057683944702148','2017-01-08 13:00:05'),(361722,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.024919986724854','2017-01-08 13:00:05'),(361723,3,76,'192.168.63.95','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\', \'561.8\', \'OPN\', \'2016-12-31\', \'844829\', \'SECURIFORCE SDN. BHD.                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048291921615601','2017-01-08 14:20:10'),(361724,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (95, \'76\', \'CIT CSR PROGRAMMED\', \'1\', \'352\', \'561.8\', \'530\', \'2637\', \'6\', \'31.8\', \'1.8000000000000007\')','gltransaction/savenewpaywithOutItem','0.033298969268799','2017-01-08 14:20:10'),(361725,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.049607038497925','2017-01-08 14:20:30'),(361726,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000068\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.050226211547852','2017-01-08 14:20:30'),(361727,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000068\', \'Other Payment [OPN[00000095]]]\', \'Other Payment [OPN[00000095]]]\', \'844829\', \'3\', \'2016-12-31\', \'2016\', \'12\', 561.8, 561.8, \'76\')','gltransaction/otherpaymentposting','0.072412967681885','2017-01-08 14:20:30'),(361728,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000068\', 1, \'CIT CSR PROGRAMMED\', \'137\', 530, 1, \'1\', \'530\', \'12\', \'2016\', \'1\', \'OPN[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.065696001052856','2017-01-08 14:20:30'),(361729,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000068\', 2, \'CIT CSR PROGRAMMED\', \'352\', 530, 1, \'1\', \'530\', \'12\', \'2016\', \'1\', \'OPN[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.024657011032104','2017-01-08 14:20:30'),(361730,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000068\', 3, \'CIT CSR PROGRAMMED\', \'82\', 31.8, 1, \'1\', \'31.8\', \'12\', \'2016\', \'1\', \'OPN[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.024060964584351','2017-01-08 14:20:30'),(361731,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000068\', 4, \'CIT CSR PROGRAMMED\', \'137\', 31.8, 1, \'1\', \'31.8\', \'12\', \'2016\', \'1\', \'OPN[00000095]\', \'76\')','gltransaction/otherpaymentposting','0.024621963500977','2017-01-08 14:20:30'),(361732,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 561.8, `total_amount_cr` = 561.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000068\'','gltransaction/otherpaymentposting','0.024320840835571','2017-01-08 14:20:30'),(361733,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.024983167648315','2017-01-08 14:20:30'),(361734,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.035314798355103','2017-01-08 14:20:31'),(361735,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000069\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.058214902877808','2017-01-08 14:20:31'),(361736,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000069\', \'Other Payment [OPN[00000092]]]\', \'Other Payment [OPN[00000092]]]\', \'844818\', \'3\', \'2016-12-29\', \'2016\', \'12\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.046159029006958','2017-01-08 14:20:31'),(361737,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000069\', 1, \'LOUNGE SUITE\', \'137\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'1\', \'OPN[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.092552900314331','2017-01-08 14:20:31'),(361738,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000069\', 2, \'LOUNGE SUITE\', \'561\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'1\', \'OPN[00000092]\', \'76\')','gltransaction/otherpaymentposting','0.047953844070435','2017-01-08 14:20:31'),(361739,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000069\'','gltransaction/otherpaymentposting','0.024852991104126','2017-01-08 14:20:31'),(361740,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.049615144729614','2017-01-08 14:20:31'),(361741,3,76,'192.168.63.95','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'3\', \'FIVE\', \'FIVE\', \'FIVE SIGN & ENTERPRISE \', \'\', \'NO. 429 JALAN ALOR TEMBESU\', \'\', \'\', \'DUNGUN\', \'23000\', \'\', \'\', \'\', \'\', \'\', \'\', \'123456789111\', \'6\', \'458\', \'1932\', \'514\', \'1\', 0, \'\', \'2017-01-08\', 0, \'0000-00-00\', \'0000-00-00\', \'2017-01-08\')','supplier/SupplierNew','0.055585861206055','2017-01-08 14:25:16'),(361742,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'15\', \'80\', \'PI20170108\', \'3\', \'2016-12-28\', \'26/IN/12/028\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.064602136611938','2017-01-08 14:30:07'),(361743,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'76\', \'351\', \'1\', \'REPAIR SIGNBOARD\', \'9950\', \'0\', \'2642\', \'0\', \'9950\')','purchasetransaction/saveCharge','0.024590015411377','2017-01-08 14:30:07'),(361744,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9950\' WHERE `ID` =  39','purchasetransaction/saveCharge','0.028223037719727','2017-01-08 14:30:07'),(361745,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =39','purchasetransaction/saveCharge','0.024559020996094','2017-01-08 14:30:07'),(361746,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'39\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04954195022583','2017-01-08 14:30:22'),(361747,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.024184942245483','2017-01-08 14:30:22'),(361748,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000070\' WHERE `ID` =  \'39\'','Aptransaction/invoicePosting','0.0919029712677','2017-01-08 14:30:22'),(361749,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000070\', \'PI20170108[00000039]\', \'Purchase Invoice Confirm [ PI20170108[00000039] ]\', \'3\', \'2016-12-28\', \'2016\', \'12\', 9950, 9950, \'76\')','Aptransaction/invoicePosting','0.065783977508545','2017-01-08 14:30:22'),(361750,3,76,'192.168.63.95','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\', \'AP20161200000070\', 1, \'REPAIR SIGNBOARD\', \'514\', \'FIVE SIGN & ENTERPRISE \', 9950, \'1\', \'1\', \'9950\', \'12\', \'2016\', \'1\', \'PI20170108[00000039]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064352989196777','2017-01-08 14:30:22'),(361751,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161200000070\', \'REPAIR SIGNBOARD\', \'351\', \'FIVE SIGN & ENTERPRISE \', 9950, \'1\', \'1\', \'9950\', \'12\', \'2016\', \'1\', \'PI20170108[00000039]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022615909576416','2017-01-08 14:30:22'),(361752,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 9950, `total_amount_cr` = 9950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000070\'','Aptransaction/invoicePosting','0.024285793304443','2017-01-08 14:30:22'),(361753,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'15\', \'0\', \'9950.00\', \'69\', \'PP20170108\', \'1\', \'1\', \'1.00000\', \'2017-01-04\', \'844832\', 0, \'\', \'\', \'\', \'9950.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054696083068848','2017-01-08 14:31:14'),(361754,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 20,1,ID,totalAmount, totalPayable ,9950.00,76 from comp_supplier_invoice where ID=39','aptransaction/saveSupplierPayment','0.066865921020508','2017-01-08 14:31:14'),(361755,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 9950.00, totalPayable = totalPayable - 9950.00 where ID = 39','aptransaction/saveSupplierPayment','0.083353042602539','2017-01-08 14:31:14'),(361756,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','aptransaction/paymentPosting','0.024376153945923','2017-01-08 14:31:22'),(361757,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.026439189910889','2017-01-08 14:31:22'),(361758,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000009\' WHERE `ID` =  \'20\'','aptransaction/paymentPosting','0.025336980819702','2017-01-08 14:31:22'),(361759,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000009\', \'PP20170108[00000020]\', \'Payment [ PP20170108[00000020] ]\', \'3\', \'2017-01-04\', \'2017\', \'1\', 9950, 9950, \'76\')','aptransaction/paymentPosting','0.059476137161255','2017-01-08 14:31:22'),(361760,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000009\', 1, \'PI20170108[00000039]\', \'137\', \'FIVE SIGN & ENTERPRISE \', 9950, \'1\', \'1\', \'9950\', \'1\', \'2017\', \'1\', \'PP20170108[00000020]\', \'76\')','aptransaction/paymentPosting','0.024031162261963','2017-01-08 14:31:22'),(361761,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000009\', \'PI20170108[00000039]\', \'514\', \'FIVE SIGN & ENTERPRISE \', 9950, \'1\', \'1\', \'9950\', \'1\', \'2017\', \'PP20170108[00000020]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024075984954834','2017-01-08 14:31:22'),(361762,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 9950, `total_amount_cr` = 9950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000009\'','aptransaction/paymentPosting','0.024863958358765','2017-01-08 14:31:22'),(361763,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'80\', \'PI20170108\', \'3\', \'2016-12-31\', \'Royalty Working Dec 16\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.053138017654419','2017-01-08 14:36:49'),(361764,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'76\', \'378\', \'1\', \'Royalty December 2016\', \'25588.6\', \'0\', \'2645\', \'0\', \'25588.6\')','purchasetransaction/saveCharge','0.040930986404419','2017-01-08 14:36:49'),(361765,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25588.6\' WHERE `ID` =  40','purchasetransaction/saveCharge','0.061468839645386','2017-01-08 14:36:49'),(361766,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =40','purchasetransaction/saveCharge','0.024596929550171','2017-01-08 14:36:49'),(361767,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056940078735352','2017-01-08 14:39:57'),(361768,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.041149854660034','2017-01-08 14:39:57'),(361769,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000071\' WHERE `ID` =  \'40\'','Aptransaction/invoicePosting','0.04942798614502','2017-01-08 14:39:57'),(361770,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000071\', \'PI20170108[00000040]\', \'Purchase Invoice Confirm [ PI20170108[00000040] ]\', \'3\', \'2016-12-31\', \'2016\', \'12\', 25588.6, 25588.6, \'76\')','Aptransaction/invoicePosting','0.077416896820068','2017-01-08 14:39:57'),(361771,3,76,'192.168.63.95','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\', \'AP20161200000071\', 1, \'Royalty December 2016\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 25588.6, \'1\', \'1\', \'25588.6\', \'12\', \'2016\', \'1\', \'PI20170108[00000040]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066680908203125','2017-01-08 14:39:57'),(361772,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161200000071\', \'Royalty December 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 25588.6, \'1\', \'1\', \'25588.6\', \'12\', \'2016\', \'1\', \'PI20170108[00000040]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047567129135132','2017-01-08 14:39:57'),(361773,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 25588.6, `total_amount_cr` = 25588.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000071\'','Aptransaction/invoicePosting','0.024044036865234','2017-01-08 14:39:57'),(361774,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'5\', \'0\', \'25588.60\', \'69\', \'PP20170108\', \'1\', \'1\', \'1.00000\', \'2017-01-08\', \'844845\', 0, \'\', \'\', \'\', \'25588.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.053292989730835','2017-01-08 14:40:56'),(361775,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 21,1,ID,totalAmount, totalPayable ,25588.60,76 from comp_supplier_invoice where ID=40','aptransaction/saveSupplierPayment','0.04229998588562','2017-01-08 14:40:56'),(361776,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 25588.60, totalPayable = totalPayable - 25588.60 where ID = 40','aptransaction/saveSupplierPayment','0.058288812637329','2017-01-08 14:40:56'),(361777,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','aptransaction/paymentPosting','0.043484926223755','2017-01-08 14:41:09'),(361778,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.058398962020874','2017-01-08 14:41:09'),(361779,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000010\' WHERE `ID` =  \'21\'','aptransaction/paymentPosting','0.058035850524902','2017-01-08 14:41:09'),(361780,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000010\', \'PP20170108[00000021]\', \'Payment [ PP20170108[00000021] ]\', \'3\', \'2017-01-08\', \'2017\', \'1\', 25588.6, 25588.6, \'76\')','aptransaction/paymentPosting','0.048024892807007','2017-01-08 14:41:09'),(361781,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000010\', 1, \'PI20170108[00000040]\', \'137\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 25588.6, \'1\', \'1\', \'25588.6\', \'1\', \'2017\', \'1\', \'PP20170108[00000021]\', \'76\')','aptransaction/paymentPosting','0.040903091430664','2017-01-08 14:41:09'),(361782,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000010\', \'PI20170108[00000040]\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 25588.6, \'1\', \'1\', \'25588.6\', \'1\', \'2017\', \'PP20170108[00000021]\', \'1\', \'76\')','aptransaction/paymentPosting','0.023477077484131','2017-01-08 14:41:09'),(361783,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 25588.6, `total_amount_cr` = 25588.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000010\'','aptransaction/paymentPosting','0.049870014190674','2017-01-08 14:41:09'),(361784,3,76,'192.168.63.95','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\', \'61500\', \'OPN\', \'2016-12-29\', \'844846\', \'ATEMIN BIN SULONG                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078146934509277','2017-01-10 13:48:41'),(361785,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (96, \'76\', \'Sumbangan kepada penoreh getah pada 12 Januari 2017\', \'1\', \'387\', \'61500\', \'61500\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049565076828003','2017-01-10 13:48:41'),(361786,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.052921056747437','2017-01-10 13:48:54'),(361787,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000072\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.030145883560181','2017-01-10 13:48:54'),(361788,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000072\', \'Other Payment [OPN[00000096]]]\', \'Other Payment [OPN[00000096]]]\', \'844846\', \'3\', \'2016-12-29\', \'2016\', \'12\', 61500, 61500, \'76\')','gltransaction/otherpaymentposting','0.047974824905396','2017-01-10 13:48:54'),(361789,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000072\', 1, \'Sumbangan kepada penoreh getah pada 12 Januari 2017\', \'137\', 61500, 1, \'1\', \'61500\', \'12\', \'2016\', \'1\', \'OPN[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.06596302986145','2017-01-10 13:48:54'),(361790,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000072\', 2, \'Sumbangan kepada penoreh getah pada 12 Januari 2017\', \'387\', 61500, 1, \'1\', \'61500\', \'12\', \'2016\', \'1\', \'OPN[00000096]\', \'76\')','gltransaction/otherpaymentposting','0.023613929748535','2017-01-10 13:48:54'),(361791,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 61500, `total_amount_cr` = 61500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000072\'','gltransaction/otherpaymentposting','0.024724960327148','2017-01-10 13:48:54'),(361792,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.024560928344727','2017-01-10 13:48:54'),(361793,0,0,'192.168.63.89','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.89\' WHERE `userid` =  \'aini\'','login/reset_ip','0.051748991012573','2017-01-11 16:52:34'),(361794,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'AINI\'','login/reset_ip','0.10039496421814','2017-01-14 11:32:18'),(361795,3,76,'192.168.63.95','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\', \'435000\', \'OPN\', \'2016-12-19\', \'810498\', \'MAYBANK ISLAMIC KUALA TERENGGANU (KTBC)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055446863174438','2017-01-14 11:38:28'),(361796,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (97, \'76\', \'BANK GUARANTEE - MAYBANK KTBC\', \'1\', \'70\', \'435000\', \'435000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066522121429443','2017-01-14 11:38:28'),(361797,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.021875858306885','2017-01-14 11:38:47'),(361798,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000073\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.040746927261353','2017-01-14 11:38:47'),(361799,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000073\', \'Other Payment [OPN[00000097]]]\', \'Other Payment [OPN[00000097]]]\', \'810498\', \'3\', \'2016-12-19\', \'2016\', \'12\', 435000, 435000, \'76\')','gltransaction/otherpaymentposting','0.055181980133057','2017-01-14 11:38:47'),(361800,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000073\', 1, \'BANK GUARANTEE - MAYBANK KTBC\', \'137\', 435000, 1, \'1\', \'435000\', \'12\', \'2016\', \'1\', \'OPN[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.058130025863647','2017-01-14 11:38:47'),(361801,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000073\', 2, \'BANK GUARANTEE - MAYBANK KTBC\', \'70\', 435000, 1, \'1\', \'435000\', \'12\', \'2016\', \'1\', \'OPN[00000097]\', \'76\')','gltransaction/otherpaymentposting','0.023794889450073','2017-01-14 11:38:47'),(361802,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 435000, `total_amount_cr` = 435000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000073\'','gltransaction/otherpaymentposting','0.024493932723999','2017-01-14 11:38:47'),(361803,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.025120973587036','2017-01-14 11:38:47'),(361804,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'60\', \'OPN\', \'2017-01-11\', \'08751\', \'SHAMSIAH ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065497875213623','2017-01-14 15:59:06'),(361805,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (98, \'76\', \'CSR- Makan pagi (Penoreh Getah)\', \'1\', \'382\', \'60\', \'60\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058133840560913','2017-01-14 15:59:06'),(361806,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'286\', \'OPN\', \'2017-01-12\', \'T02/021340\', \'DYNABYTES KOMPUTER (TRG) SDN. BHD.                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24958896636963','2017-01-14 16:07:21'),(361807,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (99, \'76\', \'PURCHASE OF CATRIDGE (BLACK)\', \'1\', \'560\', \'286\', \'269.81\', \'2637\', \'6\', \'16.19\', \'0\')','gltransaction/savenewpaywithOutItem','0.056743860244751','2017-01-14 16:07:21'),(361808,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.12494492530823','2017-01-14 16:08:52'),(361809,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000011\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.053991079330444','2017-01-14 16:08:52'),(361810,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000011\', \'Other Payment [OPN[00000099]]]\', \'Other Payment [OPN[00000099]]]\', \'T02/021340\', \'3\', \'2017-01-12\', \'2017\', \'1\', 286, 286, \'76\')','gltransaction/otherpaymentposting','0.080329895019531','2017-01-14 16:08:52'),(361811,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000011\', 1, \'PURCHASE OF CATRIDGE (BLACK)\', \'139\', 269.81, 1, \'1\', \'269.81\', \'1\', \'2017\', \'1\', \'OPN[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.099304914474487','2017-01-14 16:08:52'),(361812,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000011\', 2, \'PURCHASE OF CATRIDGE (BLACK)\', \'560\', 269.81, 1, \'1\', \'269.81\', \'1\', \'2017\', \'1\', \'OPN[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.049314022064209','2017-01-14 16:08:52'),(361813,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000011\', 3, \'PURCHASE OF CATRIDGE (BLACK)\', \'82\', 16.19, 1, \'1\', \'16.19\', \'1\', \'2017\', \'1\', \'OPN[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.055804014205933','2017-01-14 16:08:52'),(361814,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000011\', 4, \'PURCHASE OF CATRIDGE (BLACK)\', \'139\', 16.19, 1, \'1\', \'16.19\', \'1\', \'2017\', \'1\', \'OPN[00000099]\', \'76\')','gltransaction/otherpaymentposting','0.060415029525757','2017-01-14 16:08:52'),(361815,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 286, `total_amount_cr` = 286, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000011\'','gltransaction/otherpaymentposting','0.070049047470093','2017-01-14 16:08:52'),(361816,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.045452117919922','2017-01-14 16:08:52'),(361817,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.13495707511902','2017-01-14 16:08:53'),(361818,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000012\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.10121488571167','2017-01-14 16:08:53'),(361819,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000012\', \'Other Payment [OPN[00000098]]]\', \'Other Payment [OPN[00000098]]]\', \'08751\', \'3\', \'2017-01-11\', \'2017\', \'1\', 60, 60, \'76\')','gltransaction/otherpaymentposting','0.10283398628235','2017-01-14 16:08:53'),(361820,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000012\', 1, \'CSR- Makan pagi (Penoreh Getah)\', \'139\', 60, 1, \'1\', \'60\', \'1\', \'2017\', \'1\', \'OPN[00000098]\', \'76\')','gltransaction/otherpaymentposting','0.032572031021118','2017-01-14 16:08:53'),(361821,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000012\', 2, \'CSR- Makan pagi (Penoreh Getah)\', \'382\', 60, 1, \'1\', \'60\', \'1\', \'2017\', \'1\', \'OPN[00000098]\', \'76\')','gltransaction/otherpaymentposting','0.050850868225098','2017-01-14 16:08:53'),(361822,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000012\'','gltransaction/otherpaymentposting','0.064674854278564','2017-01-14 16:08:53'),(361823,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.083447933197021','2017-01-14 16:08:53'),(361824,3,76,'192.168.63.95','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\', \'137800\', \'OPN\', \'2016-12-31\', \'844847\', \'MUMTAZ MURAD ALI SDN. BHD.                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078357934951782','2017-01-14 16:12:49'),(361825,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (100, \'76\', \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'1\', \'387\', \'137800\', \'130000\', \'2637\', \'6\', \'7800\', \'0\')','gltransaction/savenewpaywithOutItem','0.041143894195557','2017-01-14 16:12:49'),(361826,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `invoiceType`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI20170114\', \'2016-12-31\', \'15\', \'31/12/16/040\', \'\', 0, \'6\', \'3\', 0, 0, \'                                            \', \'\', \'\', \'0\', \'76\', \'0\', \'0\', \'0\')','purchaseinvoice/saveInvoice','0.068225860595703','2017-01-14 16:19:46'),(361827,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2016-12-31\', `memo` = \'                                            \', `supplierInvoiceNo` = \'31/12/16/040\', `formNo` = \'PI20170114\', `invoiceType` = 0 WHERE `ID` =  \'41\'','purchasetransaction/update_purchaseInvoice_header','0.015236854553223','2017-01-14 16:20:17'),(361828,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'1\', \'76\', \'351\', \'2ND BATCH\', \'2800\', \'2642\', \'0\', \'0\', \'2800\')','purchasetransaction/saveChargeDetailOnly','0.046827077865601','2017-01-14 16:23:08'),(361829,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2800\' WHERE `ID` =  \'41\'','purchasetransaction/saveChargeDetailOnly','0.030135869979858','2017-01-14 16:23:08'),(361830,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/saveChargeDetailOnly','0.024340152740479','2017-01-14 16:23:08'),(361831,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'41\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11209392547607','2017-01-14 16:23:30'),(361832,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.039048194885254','2017-01-14 16:23:30'),(361833,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000074\' WHERE `ID` =  \'41\'','Aptransaction/invoicePosting','0.025163888931274','2017-01-14 16:23:30'),(361834,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000074\', \'PI20170114[00000041]\', \'Purchase Invoice Confirm [ PI20170114[00000041] ]\', \'3\', \'2016-12-31\', \'2016\', \'12\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.06476092338562','2017-01-14 16:23:30'),(361835,3,76,'192.168.63.95','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\', \'AP20161200000074\', 1, \'2ND BATCH\', \'514\', \'FIVE SIGN & ENTERPRISE \', 2800, 1, 1, \'2800\', \'12\', \'2016\', \'1\', \'PI20170114[00000041]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062803030014038','2017-01-14 16:23:30'),(361836,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161200000074\', \'2ND BATCH\', \'351\', \'FIVE SIGN & ENTERPRISE \', 2800, 1, 1, \'2800\', \'12\', \'2016\', \'1\', \'PI20170114[00000041]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023221015930176','2017-01-14 16:23:30'),(361837,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2800, `total_amount_cr` = 2800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000074\'','Aptransaction/invoicePosting','0.024845838546753','2017-01-14 16:23:30'),(361838,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'15\', \'0\', \'2800.00\', \'69\', \'PP20170114\', \'1\', \'1\', \'1.00000\', \'2017-01-14\', \'844848\', 0, \'\', \'\', \'\', \'2800.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068269968032837','2017-01-14 16:26:31'),(361839,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 22,1,ID,totalAmount, totalPayable ,2800.00,76 from comp_supplier_invoice where ID=41','aptransaction/saveSupplierPayment','0.050046920776367','2017-01-14 16:26:31'),(361840,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 2800.00, totalPayable = totalPayable - 2800.00 where ID = 41','aptransaction/saveSupplierPayment','0.024806022644043','2017-01-14 16:26:31'),(361841,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.023488998413086','2017-01-14 16:26:41'),(361842,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.026688098907471','2017-01-14 16:26:41'),(361843,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000013\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.024481058120728','2017-01-14 16:26:41'),(361844,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000013\', \'PP20170114[00000022]\', \'Payment [ PP20170114[00000022] ]\', \'3\', \'2017-01-14\', \'2017\', \'1\', 2800, 2800, \'76\')','aptransaction/paymentPosting','0.023949861526489','2017-01-14 16:26:41'),(361845,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000013\', 1, \'PI20170114[00000041]\', \'137\', \'FIVE SIGN & ENTERPRISE \', 2800, \'1\', \'1\', \'2800\', \'1\', \'2017\', \'1\', \'PP20170114[00000022]\', \'76\')','aptransaction/paymentPosting','0.048980951309204','2017-01-14 16:26:41'),(361846,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000013\', \'PI20170114[00000041]\', \'514\', \'FIVE SIGN & ENTERPRISE \', 2800, \'1\', \'1\', \'2800\', \'1\', \'2017\', \'PP20170114[00000022]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024559020996094','2017-01-14 16:26:41'),(361847,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2800, `total_amount_cr` = 2800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000013\'','aptransaction/paymentPosting','0.040969848632812','2017-01-14 16:26:41'),(361848,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20170114\', \'3\', \'2016-12-31\', \'ESTIMATION\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.04551887512207','2017-01-14 16:32:11'),(361849,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'76\', \'512\', \'1\', \'O&M - DECEMBER 2016\', \'1172326.95\', \'6\', \'2637\', \'70339.62\', \'1242666.57\')','purchasetransaction/saveCharge','0.11683392524719','2017-01-14 16:32:11'),(361850,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'70339.62\', `totalAmount` = \'1242666.57\' WHERE `ID` =  42','purchasetransaction/saveCharge','0.063814878463745','2017-01-14 16:32:11'),(361851,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =42','purchasetransaction/saveCharge','0.025161981582642','2017-01-14 16:32:11'),(361852,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052170991897583','2017-01-14 16:32:34'),(361853,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.047332048416138','2017-01-14 16:32:34'),(361854,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000075\' WHERE `ID` =  \'42\'','Aptransaction/invoicePosting','0.049881935119629','2017-01-14 16:32:34'),(361855,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000075\', \'PI20170114[00000042]\', \'Purchase Invoice Confirm [ PI20170114[00000042] ]\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1242666.57, 1242666.57, \'76\')','Aptransaction/invoicePosting','0.022977113723755','2017-01-14 16:32:34'),(361856,3,76,'192.168.63.95','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\', \'AP20161200000075\', 1, \'O&M - DECEMBER 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1172326.95, \'1\', \'1\', \'1172326.95\', \'12\', \'2016\', \'1\', \'PI20170114[00000042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063134908676147','2017-01-14 16:32:34'),(361857,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161200000075\', \'O&M - DECEMBER 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1172326.95, \'1\', \'1\', \'1172326.95\', \'12\', \'2016\', \'1\', \'PI20170114[00000042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023226976394653','2017-01-14 16:32:35'),(361858,3,76,'192.168.63.95','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, \'AP20161200000075\', \'O&M - DECEMBER 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 70339.62, \'1\', \'1\', \'70339.62\', \'12\', \'2016\', \'1\', \'PI20170114[00000042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.055924892425537','2017-01-14 16:32:35'),(361859,3,76,'192.168.63.95','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, \'AP20161200000075\', \'O&M - DECEMBER 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 70339.62, \'1\', \'1\', \'70339.62\', \'12\', \'2016\', \'1\', \'PI20170114[00000042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030460834503174','2017-01-14 16:32:35'),(361860,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1242666.57, `total_amount_cr` = 1242666.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000075\'','Aptransaction/invoicePosting','0.024744987487793','2017-01-14 16:32:35'),(361861,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'3\', \'0\', \'1242666.57\', \'69\', \'PP20170114\', \'1\', \'1\', \'1.00000\', \'2017-01-14\', \'844849\', 0, \'\', \'\', \'\', \'1242666.57\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074106931686401','2017-01-14 16:33:30'),(361862,3,76,'192.168.63.95','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 23,1,ID,totalAmount, totalPayable ,1242666.57,76 from comp_supplier_invoice where ID=42','aptransaction/saveSupplierPayment','0.11636114120483','2017-01-14 16:33:30'),(361863,3,76,'192.168.63.95','update','update comp_supplier_invoice set amountPaid = amountPaid + 1242666.57, totalPayable = totalPayable - 1242666.57 where ID = 42','aptransaction/saveSupplierPayment','0.025404930114746','2017-01-14 16:33:30'),(361864,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.026151180267334','2017-01-14 16:33:39'),(361865,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.039284944534302','2017-01-14 16:33:40'),(361866,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000014\' WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.025169849395752','2017-01-14 16:33:40'),(361867,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000014\', \'PP20170114[00000023]\', \'Payment [ PP20170114[00000023] ]\', \'3\', \'2017-01-14\', \'2017\', \'1\', 1242666.57, 1242666.57, \'76\')','aptransaction/paymentPosting','0.063200950622559','2017-01-14 16:33:40'),(361868,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000014\', 1, \'PI20170114[00000042]\', \'137\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242666.57, \'1\', \'1\', \'1242666.57\', \'1\', \'2017\', \'1\', \'PP20170114[00000023]\', \'76\')','aptransaction/paymentPosting','0.099833965301514','2017-01-14 16:33:40'),(361869,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170100000014\', \'PI20170114[00000042]\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1242666.57, \'1\', \'1\', \'1242666.57\', \'1\', \'2017\', \'PP20170114[00000023]\', \'1\', \'76\')','aptransaction/paymentPosting','0.049201011657715','2017-01-14 16:33:40'),(361870,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1242666.57, `total_amount_cr` = 1242666.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000014\'','aptransaction/paymentPosting','0.025228977203369','2017-01-14 16:33:40'),(361871,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'41.2\', \'OPN\', \'2017-01-10\', \'P5-1477397\', \'PUSTAKA SERI INTAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057137012481689','2017-01-14 16:36:21'),(361872,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (101, \'76\', \'FILE, STICKER\', \'1\', \'560\', \'41.2\', \'38.87\', \'2637\', \'6\', \'2.33\', \'0\')','gltransaction/savenewpaywithOutItem','0.03357982635498','2017-01-14 16:36:21'),(361873,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'7.15\', \'OPN\', \'2017-01-01\', \'458-11141002-7-1243933-8\', \'POS MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049073934555054','2017-01-14 16:38:53'),(361874,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (102, \'76\', \'NSE RESOURCES (PERTUKARAN METER)\', \'1\', \'390\', \'7.15\', \'6.745\', \'2637\', \'6\', \'0.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.04983115196228','2017-01-14 16:38:53'),(361875,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'80\', \'OPN\', \'2017-01-12\', \'015657\', \'PRINTLAB MARKETING SDN. BHD.                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05492901802063','2017-01-14 16:42:24'),(361876,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (103, \'76\', \'PURCSAHE OF RUBBER STAMP\', \'1\', \'333\', \'80\', \'80\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050178050994873','2017-01-14 16:42:24'),(361877,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'80\', \'OPN\', \'2017-01-12\', \'015658\', \'PRINTLAB MARKETING SDN. BHD.                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026421070098877','2017-01-14 16:43:46'),(361878,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (104, \'76\', \'PURCHASE OF RUBBER STAMP\', \'1\', \'333\', \'80\', \'80\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024430990219116','2017-01-14 16:43:46'),(361879,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'46\', \'OPN\', \'2017-01-12\', \'015659\', \'PRINTLAB MARKETING SDN. BHD.                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022355079650879','2017-01-14 16:44:53'),(361880,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (105, \'76\', \'PURCHASE OF RUBBER STAMP\', \'1\', \'333\', \'46\', \'46\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024998903274536','2017-01-14 16:44:53'),(361881,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.053689956665039','2017-01-14 16:45:57'),(361882,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000015\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.025152921676636','2017-01-14 16:45:57'),(361883,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000015\', \'Other Payment [OPN[00000105]]]\', \'Other Payment [OPN[00000105]]]\', \'015659\', \'3\', \'2017-01-12\', \'2017\', \'1\', 46, 46, \'76\')','gltransaction/otherpaymentposting','0.024211883544922','2017-01-14 16:45:57'),(361884,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000015\', 1, \'PURCHASE OF RUBBER STAMP\', \'139\', 46, 1, \'1\', \'46\', \'1\', \'2017\', \'1\', \'OPN[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.024558782577515','2017-01-14 16:45:57'),(361885,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000015\', 2, \'PURCHASE OF RUBBER STAMP\', \'333\', 46, 1, \'1\', \'46\', \'1\', \'2017\', \'1\', \'OPN[00000105]\', \'76\')','gltransaction/otherpaymentposting','0.024049043655396','2017-01-14 16:45:57'),(361886,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 46, `total_amount_cr` = 46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000015\'','gltransaction/otherpaymentposting','0.024899959564209','2017-01-14 16:45:57'),(361887,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.024409055709839','2017-01-14 16:45:57'),(361888,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.025210857391357','2017-01-14 16:45:58'),(361889,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000016\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.04938006401062','2017-01-14 16:45:58'),(361890,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000016\', \'Other Payment [OPN[00000104]]]\', \'Other Payment [OPN[00000104]]]\', \'015658\', \'3\', \'2017-01-12\', \'2017\', \'1\', 80, 80, \'76\')','gltransaction/otherpaymentposting','0.059355974197388','2017-01-14 16:45:58'),(361891,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000016\', 1, \'PURCHASE OF RUBBER STAMP\', \'139\', 80, 1, \'1\', \'80\', \'1\', \'2017\', \'1\', \'OPN[00000104]\', \'76\')','gltransaction/otherpaymentposting','0.065582036972046','2017-01-14 16:45:58'),(361892,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000016\', 2, \'PURCHASE OF RUBBER STAMP\', \'333\', 80, 1, \'1\', \'80\', \'1\', \'2017\', \'1\', \'OPN[00000104]\', \'76\')','gltransaction/otherpaymentposting','0.05800199508667','2017-01-14 16:45:58'),(361893,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000016\'','gltransaction/otherpaymentposting','0.02419900894165','2017-01-14 16:45:58'),(361894,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.05830979347229','2017-01-14 16:45:58'),(361895,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.039280891418457','2017-01-14 16:45:59'),(361896,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000017\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.025270223617554','2017-01-14 16:45:59'),(361897,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000017\', \'Other Payment [OPN[00000103]]]\', \'Other Payment [OPN[00000103]]]\', \'015657\', \'3\', \'2017-01-12\', \'2017\', \'1\', 80, 80, \'76\')','gltransaction/otherpaymentposting','0.054933071136475','2017-01-14 16:45:59'),(361898,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000017\', 1, \'PURCSAHE OF RUBBER STAMP\', \'139\', 80, 1, \'1\', \'80\', \'1\', \'2017\', \'1\', \'OPN[00000103]\', \'76\')','gltransaction/otherpaymentposting','0.023983955383301','2017-01-14 16:45:59'),(361899,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000017\', 2, \'PURCSAHE OF RUBBER STAMP\', \'333\', 80, 1, \'1\', \'80\', \'1\', \'2017\', \'1\', \'OPN[00000103]\', \'76\')','gltransaction/otherpaymentposting','0.024597883224487','2017-01-14 16:45:59'),