INSERT INTO `_log_query` VALUES (373910,3,76,'192.168.1.100','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\', \'8.85\', \'OPN\', \'2017-10-18\', \'PV2955\', \'CLEANING SERVICE                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019001007080078','2017-10-21 12:07:23'),(373911,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (648, \'76\', \'SABUN MOP\', \'1\', \'32747\', \'8.85\', \'8.85\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-10-21 12:07:23'),(373912,3,76,'192.168.1.100','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\', \'150\', \'OPN\', \'2017-10-19\', \'PV2956\', \'SUPPLIER                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027002096176147','2017-10-21 12:10:45'),(373913,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (649, \'76\', \'WATER PUMP ORI\', \'1\', \'32565\', \'150\', \'150\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-10-21 12:10:45'),(373914,3,76,'192.168.1.100','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\', \'2890\', \'OPN\', \'2017-10-20\', \'PV2957\', \'GIFT & PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-10-21 12:16:21'),(373915,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (650, \'76\', \'UMBRELLA & SUN SHADE \', \'1\', \'32747\', \'2890\', \'2890\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-10-21 12:16:21'),(373916,3,76,'192.168.1.100','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\', \'68.9\', \'OPN\', \'2017-10-19\', \'PV2958\', \'SUPLIER                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2017-10-21 12:30:36'),(373917,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (651, \'76\', \'AUTO FILTER\', \'1\', \'32565\', \'68.9\', \'65\', \'2637\', \'6\', \'3.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-10-21 12:30:36'),(373918,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'100\', \'OPN\', \'2017-09-29\', \'PV2960\', \'CLANING SERVICE                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026002168655396','2017-10-21 12:32:17'),(373919,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (652, \'76\', \'TONG SAMPAH \', \'1\', \'32587\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-10-21 12:32:17'),(373920,3,76,'192.168.1.100','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'OKSB2\', `password` = \'5741a4a89a0a68da8b065e2133051da9\', `username` = \'AIN SHAFINAS BINTI SHAFIE \', `position` = \'ADMIN\', `email` = \'afieyna5110@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-10-23 02-40-48\', `modified_user` = \'OKSB2\' WHERE `fldid` =  \'76\'','admin/usermaster','0.037002086639404','2017-10-23 08:41:39'),(373921,3,76,'192.168.1.100','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\', \'1440\', \'OPN\', \'2017-10-20\', \'PV2963\', \'HOME NETWORK PRINTING                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11400699615479','2017-10-23 09:09:31'),(373922,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (653, \'76\', \'SIGN BOARD & BAJU FAMILY DAY\', \'1\', \'32606\', \'1440\', \'1440\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.082004070281982','2017-10-23 09:09:31'),(373923,3,76,'192.168.1.100','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\', \'37.1\', \'OPN\', \'2017-10-19\', \'PV2959\', \'PERNIAGAAN ALAT GANTI BAO FA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-10-23 09:12:15'),(373924,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (654, \'76\', \'TOP HOSE, BOTTOM HOSE & GREY SILICONE\', \'1\', \'32565\', \'37.1\', \'35\', \'2637\', \'6\', \'2.1\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-10-23 09:12:15'),(373925,3,76,'192.168.1.100','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\', \'2017-10-21\', \'PV2964\', \'TRAVELLING ALLOWANCE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045001983642578','2017-10-23 09:13:40'),(373926,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (655, \'76\', \'TRAINING\', \'1\', \'32595\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-10-23 09:13:40'),(373927,3,76,'192.168.1.100','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\', \'58.3\', \'OPN\', \'2017-10-05\', \'PV2856\', \'NYCO AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059003114700317','2017-10-23 09:57:14'),(373928,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (656, \'76\', \'COMPRESOR OIL\', \'1\', \'32565\', \'58.3\', \'55\', \'2637\', \'6\', \'3.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-10-23 09:57:14'),(373929,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'290\', \'OPN\', \'2017-10-13\', \'PV2900\', \'FAMILY DAY                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050002813339233','2017-10-23 10:01:59'),(373930,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (657, \'76\', \'ADD HOTEL \', \'1\', \'32741\', \'290\', \'290\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-10-23 10:01:59'),(373931,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'611\'','gltransaction/otherpaymentDelete','0.023001909255981','2017-10-23 10:06:29'),(373932,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'a234e347bc86139abe5a6d5c4b5b28eb\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.021001100540161','2017-10-24 09:18:05'),(373933,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'OKSB2\', `password` = \'eaaa3b586a85d8f1a83fedb548c27648\', `username` = \'AIN SHAFINAS BINTI SHAFIE \', `position` = \'ADMIN\', `email` = \'afieyna5110@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-10-24 03-17-47\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'76\'','admin/usermaster','0.037001848220825','2017-10-24 09:18:13'),(373934,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'04f498eaa84465bb80ec0799c8ea0b9f\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.033000946044922','2017-10-24 09:21:44'),(373935,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'76\', `userid` = \'OKSB2\', `password` = \'f4113fc231991cd5e95a692285a781a7\', `username` = \'AIN SHAFINAS BINTI SHAFIE \', `position` = \'ADMIN\', `email` = \'afieyna5110@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-10-24 03-21-30\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'76\'','admin/usermaster','0.028002023696899','2017-10-24 09:21:49'),(373936,1,1,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'827ccb0eea8a706c4c34a16891f84e7b\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.019001007080078','2017-10-24 09:32:52'),(373937,3,76,'192.168.1.100','update','UPDATE `tbl_usermaster` SET `password` = \'a234e347bc86139abe5a6d5c4b5b28eb\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.017000913619995','2017-10-24 09:42:40'),(373938,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'1 MONTH \', \'3\', \'76\', \'120\', \'60012.7\', \'ORI\', \'2017-08-31\', \'OKSB AUGUST BNP\', \'SALES AUGUST BNP                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.38602185249329','2017-10-25 15:09:46'),(373939,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (825, \'76\', \'SALES \', \'1\', \'32556\', \'60012.7\', \'56615.75\', \'2624\', \'6\', \'3396.95\')','gltransaction/savenewotherreveive','0.074004888534546','2017-10-25 15:09:46'),(373940,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES AUGUST BNP\', \'Others\', \'OKSB AUGUST BNP\', \'OTHER RECEIVED\', \'2017-10-25\', \'AUGUST\', \'1.00\', 0)','gltransaction/gstjournal','0.28301596641541','2017-10-25 15:18:25'),(373941,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (40, \'32748\', \'SALES ON AUGUST \', \'2624\', \'6\', \'0.06\', \'0.00\')','gltransaction/gstjournal','0.1080060005188','2017-10-25 15:18:25'),(373942,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (40, \'32539\', \'SALES ON AUGUST \', \'2624\', \'6\', \'0.00\', \'0.06\')','gltransaction/gstjournal','0.024001836776733','2017-10-25 15:18:25'),(373943,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES AUGUST BNP\', `type` = \'Others\', `gst_number` = \'OKSB AUGUST BNP\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-08-31\', `reference` = \'AUGUST\', `based_amount` = \'1.00\', `reverse` = 0 WHERE `ID` =  \'40\'','gltransaction/editgstjournal','0.064002990722656','2017-10-25 15:19:14'),(373944,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES ON AUGUST \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.06\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'79\'','gltransaction/editgstjournal','0.086004972457886','2017-10-25 15:19:14'),(373945,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'SALES ON AUGUST \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.06\' WHERE `ID` =  \'80\'','gltransaction/editgstjournal','0.1010057926178','2017-10-25 15:19:14'),(373946,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'97730.78\', \'ORI\', \'2017-09-30\', \'OKSB SEPT BNP\', \'SALES SEPTEMBER BNP                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.056003093719482','2017-10-25 15:20:38'),(373947,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (826, \'76\', \'SALES SEPT BNP\', \'1\', \'32556\', \'97730.78\', \'92198.85\', \'2624\', \'6\', \'5531.93\')','gltransaction/savenewotherreveive','0.041002988815308','2017-10-25 15:20:38'),(373948,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES SEPT BNP\', \'Others\', \'OKSB SEPT BNP\', \'OTHER RECEIVED\', \'2017-10-25\', \'SEPTEMBER\', \'0.70\', 0)','gltransaction/gstjournal','0.076003789901733','2017-10-25 15:22:35'),(373949,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (41, \'32748\', \'SALES ON SEPT\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.050003051757812','2017-10-25 15:22:35'),(373950,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (41, \'32532\', \'SALES ON SEPT\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.026001930236816','2017-10-25 15:22:35'),(373951,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES SEPT BNP\', `type` = \'Others\', `gst_number` = \'OKSB SEPT BNP\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-30\', `reference` = \'SEPTEMBER\', `based_amount` = \'0.70\', `reverse` = 0 WHERE `ID` =  \'41\'','gltransaction/editgstjournal','0.023001194000244','2017-10-25 15:23:28'),(373952,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES ON SEPT\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.04\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'81\'','gltransaction/editgstjournal','0.050002813339233','2017-10-25 15:23:28'),(373953,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32532\', `description` = \'SALES ON SEPT\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.04\' WHERE `ID` =  \'82\'','gltransaction/editgstjournal','0.049002885818481','2017-10-25 15:23:28'),(373954,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'650\', \'OPN\', \'2017-10-23\', \'PV2961\', \'JHL AUTO SERVICE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090004920959473','2017-10-25 16:42:10'),(373955,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (658, \'76\', \'HOSE \', \'1\', \'32565\', \'650\', \'650\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2017-10-25 16:42:10'),(373956,3,76,'192.168.1.100','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\', \'32.01\', \'OPN\', \'2017-10-24\', \'PV2966\', \'GIFT & PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-10-25 16:46:22'),(373957,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (659, \'76\', \'INDOCAFE\', \'1\', \'32747\', \'32.01\', \'30.2\', \'2637\', \'6\', \'1.81\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-10-25 16:46:22'),(373958,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'659\', \'76\', \'2\', \'CREAM COFFEE\', \'32747\', \'15\', \'14.15\', \'2637\', \'6\', \'0.85\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040002107620239','2017-10-25 16:48:32'),(373959,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'47.01\' where id = \'659\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-10-25 16:48:32'),(373960,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'659\', \'76\', \'3\', \'CUP / COVER \', \'32747\', \'64\', \'60.38\', \'2637\', \'6\', \'3.62\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035001993179321','2017-10-25 16:49:31'),(373961,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'111.01\' where id = \'659\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050002813339233','2017-10-25 16:49:31'),(373962,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'659\', \'76\', \'4\', \'ROUNDING\', \'32749\', \'-0.01\', \'-0.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023000955581665','2017-10-25 16:49:58'),(373963,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'111\' where id = \'659\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-10-25 16:49:58'),(373964,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'825\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-10-25 16:51:01'),(373965,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.023002147674561','2017-10-25 16:51:01'),(373966,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000028\' WHERE `ID` =  \'825\'','gltransaction/otherreceiveposting','0.049002885818481','2017-10-25 16:51:01'),(373967,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000028\', \'ORI[00000823]\', \' [ ORI[00000823] ]\', \'OKSB AUGUST BNP\', \'2\', \'2017-08-31\', \'2017\', \'8\', \'60012.7\', \'60012.7\', \'75\')','gltransaction/otherreceiveposting','0.092005014419556','2017-10-25 16:51:01'),(373968,3,75,'::1','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\', \'AR20170800000028\', 1, \'SALES \', \'32556\', \'SALES AUGUST BNP                                         \', 56615.75, 1, \'1\', \'56615.75\', \'8\', \'2017\', NULL, \'ORI[00000823]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.31201791763306','2017-10-25 16:51:01'),(373969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000028\', \'SALES \', \'32522\', \'SALES AUGUST BNP                                         \', 56615.75, 1, \'1\', \'56615.75\', \'8\', \'2017\', \'ORI[00000823]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-10-25 16:51:02'),(373970,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000028\', \'SALES \', \'32522\', \'SALES AUGUST BNP                                         \', 3396.95, 1, \'1\', \'3396.95\', \'8\', \'2017\', \'ORI[00000823]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-10-25 16:51:02'),(373971,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000028\', \'SALES \', \'32539\', \'SALES AUGUST BNP                                         \', 3396.95, 1, \'1\', \'3396.95\', \'8\', \'2017\', \'ORI[00000823]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-10-25 16:51:02'),(373972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60012.7, `total_amount_cr` = 60012.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000028\'','gltransaction/otherreceiveposting','0.066003799438477','2017-10-25 16:51:02'),(373973,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'825\'','gltransaction/otherreceiveposting','0.050002098083496','2017-10-25 16:51:02'),(373974,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'826\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-10-25 16:51:15'),(373975,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.013000965118408','2017-10-25 16:51:15'),(373976,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000025\' WHERE `ID` =  \'826\'','gltransaction/otherreceiveposting','0.041002035140991','2017-10-25 16:51:15'),(373977,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000025\', \'ORI[00000824]\', \' [ ORI[00000824] ]\', \'OKSB SEPT BNP\', \'2\', \'2017-09-30\', \'2017\', \'9\', \'97730.78\', \'97730.78\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2017-10-25 16:51:15'),(373978,3,75,'::1','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\', \'AR20170900000025\', 1, \'SALES SEPT BNP\', \'32556\', \'SALES SEPTEMBER BNP                                            \', 92198.85, 1, \'1\', \'92198.85\', \'9\', \'2017\', NULL, \'ORI[00000824]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-10-25 16:51:15'),(373979,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170900000025\', \'SALES SEPT BNP\', \'32522\', \'SALES SEPTEMBER BNP                                            \', 92198.85, 1, \'1\', \'92198.85\', \'9\', \'2017\', \'ORI[00000824]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-10-25 16:51:15'),(373980,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000025\', \'SALES SEPT BNP\', \'32522\', \'SALES SEPTEMBER BNP                                            \', 5531.93, 1, \'1\', \'5531.93\', \'9\', \'2017\', \'ORI[00000824]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2017-10-25 16:51:15'),(373981,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000025\', \'SALES SEPT BNP\', \'32539\', \'SALES SEPTEMBER BNP                                            \', 5531.93, 1, \'1\', \'5531.93\', \'9\', \'2017\', \'ORI[00000824]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-10-25 16:51:15'),(373982,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 97730.78, `total_amount_cr` = 97730.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000025\'','gltransaction/otherreceiveposting','0.049003124237061','2017-10-25 16:51:15'),(373983,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'826\'','gltransaction/otherreceiveposting','0.049003124237061','2017-10-25 16:51:16'),(373984,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021001100540161','2017-10-25 16:52:57'),(373985,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000109\' WHERE `ID` =  \'652\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-25 16:52:58'),(373986,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000109\', \'Other Payment [OPN[00000652]]]\', \'Other Payment [OPN[00000652]]]\', \'PV2960\', \'3\', \'2017-09-29\', \'2017\', \'9\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-10-25 16:52:58'),(373987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000109\', 1, \'TONG SAMPAH \', \'32522\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000652]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-25 16:52:58'),(373988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000109\', 2, \'TONG SAMPAH \', \'32587\', 100, 1, \'1\', \'100\', \'9\', \'2017\', \'1\', \'OPN[00000652]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-10-25 16:52:58'),(373989,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000109\'','gltransaction/otherpaymentposting','0.049002885818481','2017-10-25 16:52:58'),(373990,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'652\'','gltransaction/otherpaymentposting','0.050002098083496','2017-10-25 16:52:58'),(373991,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1560\'','Gltransaction/journalPosting','0.044003009796143','2017-10-25 16:53:23'),(373992,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000028\'','Gltransaction/journalPosting','0.082004070281982','2017-10-25 16:53:23'),(373993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060003995895386','2017-10-25 16:53:23'),(373994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-10-25 16:53:23'),(373995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-10-25 16:53:24'),(373996,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045001983642578','2017-10-25 16:53:24'),(373997,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1558\'','Gltransaction/journalPosting','0.017000913619995','2017-10-25 16:56:52'),(373998,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000107\'','Gltransaction/journalPosting','0.041003227233887','2017-10-25 16:56:52'),(373999,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056003093719482','2017-10-25 16:56:52'),(374000,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.071004152297974','2017-10-25 16:56:52'),(374001,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1559\'','Gltransaction/journalPosting','0.0049998760223389','2017-10-25 16:56:52'),(374002,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000108\'','Gltransaction/journalPosting','0.041002988815308','2017-10-25 16:56:52'),(374003,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2017-10-25 16:56:52'),(374004,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2017-10-25 16:56:52'),(374005,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1561\'','Gltransaction/journalPosting','0.053002834320068','2017-10-25 16:56:53'),(374006,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000025\'','Gltransaction/journalPosting','0.077003955841064','2017-10-25 16:56:53'),(374007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042002201080322','2017-10-25 16:56:53'),(374008,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2017-10-25 16:56:53'),(374009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031001806259155','2017-10-25 16:56:53'),(374010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.079005002975464','2017-10-25 16:56:53'),(374011,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1562\'','Gltransaction/journalPosting','0.0060000419616699','2017-10-25 16:56:54'),(374012,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000109\'','Gltransaction/journalPosting','0.04200291633606','2017-10-25 16:56:54'),(374013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2017-10-25 16:56:54'),(374014,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32587\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2017-10-25 16:56:54'),(374015,3,76,'192.168.1.100','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'76\', \'76\')','usersetting/poke','0.15700888633728','2017-10-25 17:25:08'),(374016,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1406\'','gltransaction/journalUnpost','0.049002885818481','2017-10-26 08:32:02'),(374017,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000001\'','gltransaction/journalUnpost','0.24301409721375','2017-10-26 08:32:03'),(374018,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.063004016876221','2017-10-26 08:32:03'),(374019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.080003976821899','2017-10-26 08:32:03'),(374020,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1409\'','gltransaction/journalUnpost','0.02000093460083','2017-10-26 08:32:11'),(374021,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000004\'','gltransaction/journalUnpost','0.060003995895386','2017-10-26 08:32:11'),(374022,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.028002023696899','2017-10-26 08:32:11'),(374023,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.049001932144165','2017-10-26 08:32:11'),(374024,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1534\'','gltransaction/journalUnpost','0.023001909255981','2017-10-26 08:33:37'),(374025,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000104\'','gltransaction/journalUnpost','0.042001962661743','2017-10-26 08:33:37'),(374026,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.03400182723999','2017-10-26 08:33:37'),(374027,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.04600191116333','2017-10-26 08:33:37'),(374028,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1535\'','gltransaction/journalUnpost','0.039002180099487','2017-10-26 08:33:40'),(374029,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000105\'','gltransaction/journalUnpost','0.033001899719238','2017-10-26 08:33:40'),(374030,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.038002014160156','2017-10-26 08:33:40'),(374031,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.044003009796143','2017-10-26 08:33:40'),(374032,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'66\'','gltransaction/journalUnconfirm','0.044002056121826','2017-10-26 08:34:17'),(374033,3,75,'::1','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\', \'AP20170900000001\', \'Payment [ PP[00000066] ]\', NULL, NULL, \'3\', \'2017-09-15\', NULL, \'9\', \'2017\', \'27065.68\', \'27065.68\', \'0\', \'0\', NULL, \'75\', \'2017-09-20 11:37:27\', \'PP[00000066]\', \'0\', \'1406\')','gltransaction/journalUnconfirm','0.17401003837585','2017-10-26 08:34:17'),(374034,3,75,'::1','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\', \'AP20170900000001\', \'1\', \'32522\', \'0\', \'PI[00000081]\', \'27065.68\', \'0\', \'1\', \'27065.68\', \'1\', \'0\', \'9\', \'2017\', \'PP[00000066]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-09-20 11:37:27\', NULL, \'2017-10-26 08:32:02\', \'0\', \'0\', \'6694\', 7)','gltransaction/journalUnconfirm','0.10600686073303','2017-10-26 08:34:18'),(374035,3,75,'::1','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\', \'AP20170900000001\', \'2\', \'32742\', \'0\', \'PI[00000081]\', \'0\', \'27065.68\', \'1\', \'27065.68\', \'1\', \'0\', \'9\', \'2017\', \'PP[00000066]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-09-20 11:37:28\', NULL, \'2017-10-26 08:32:02\', \'0\', \'0\', \'6695\', 7)','gltransaction/journalUnconfirm','0.041002035140991','2017-10-26 08:34:18'),(374036,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'68\'','gltransaction/journalUnconfirm','0.031002044677734','2017-10-26 08:34:30'),(374037,3,75,'::1','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\', \'AP20170900000105\', \'Payment [ PP[00000068] ]\', NULL, NULL, \'3\', \'2017-09-29\', NULL, \'9\', \'2017\', \'68781.02\', \'68781.02\', \'0\', \'0\', NULL, \'75\', \'2017-10-12 16:58:53\', \'PP[00000068]\', \'0\', \'1535\')','gltransaction/journalUnconfirm','0.060003995895386','2017-10-26 08:34:30'),(374038,3,75,'::1','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\', \'AP20170900000105\', \'1\', \'32522\', \'0\', \'PI[00000083]\', \'68781.02\', \'0\', \'1\', \'68781.02\', \'1\', \'0\', \'9\', \'2017\', \'PP[00000068]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-10-12 16:58:53\', NULL, \'2017-10-26 08:33:40\', \'0\', \'0\', \'7230\', 8)','gltransaction/journalUnconfirm','0.067003965377808','2017-10-26 08:34:30'),(374039,3,75,'::1','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\', \'AP20170900000105\', \'2\', \'32742\', \'0\', \'PI[00000083]\', \'0\', \'68781.02\', \'1\', \'68781.02\', \'1\', \'0\', \'9\', \'2017\', \'PP[00000068]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-10-12 16:58:53\', NULL, \'2017-10-26 08:33:40\', \'0\', \'0\', \'7231\', 8)','gltransaction/journalUnconfirm','0.039001941680908','2017-10-26 08:34:30'),(374040,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810010100\', \'stationery / printing\', \'OKSB2\', \'2017-10-26 02-58-08\')','glsetting/chartOfAcct','0.040003061294556','2017-10-26 08:59:51'),(374041,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'9\', \'810010200\', \'cleaning service\', \'OKSB2\', \'2017-10-26 03-00-04\')','glsetting/chartOfAcct','0.05600380897522','2017-10-26 09:04:15'),(374042,3,76,'192.168.1.100','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810010100\', `acctName` = \'Stationery / Printing\', `updatedBy` = \'OKSB2\' WHERE `ID` =  \'32753\'','glsetting/chartOfAcct','0.0070011615753174','2017-10-26 09:05:07'),(374043,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810010300\', \'Gift & Promotion \', \'OKSB2\', \'2017-10-26 03-05-10\')','glsetting/chartOfAcct','0.02000093460083','2017-10-26 09:06:19'),(374044,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810010400\', \'Staff Welfare\', \'OKSB2\', \'2017-10-26 03-06-21\')','glsetting/chartOfAcct','0.029000997543335','2017-10-26 09:07:46'),(374045,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810010500\', \'miscellinous \', \'OKSB2\', \'2017-10-26 03-07-47\')','glsetting/chartOfAcct','0.044002056121826','2017-10-26 09:09:47'),(374046,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810010600\', \'motor vehicle maintanance\', \'OKSB2\', \'2017-10-26 03-09-48\')','glsetting/chartOfAcct','0.031002044677734','2017-10-26 09:10:20'),(374047,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810010700\', \'Travelling Allowance\', \'OKSB2\', \'2017-10-26 03-10-21\')','glsetting/chartOfAcct','0.021002054214478','2017-10-26 09:11:25'),(374048,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810019000\', \'MDTM,\', \'OKSB2\', \'2017-10-26 03-11-27\')','glsetting/chartOfAcct','0.022001028060913','2017-10-26 09:12:32'),(374049,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020100\', \'Medical Claim\', \'OKSB2\', \'2017-10-26 03-12-42\')','glsetting/chartOfAcct','0.027001142501831','2017-10-26 09:14:54'),(374050,3,75,'::1','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'68\'','aptransaction/supplierpaymentDelete','0.04600191116333','2017-10-26 09:44:14'),(374051,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 68781.02,\r\n                                             totalPayable = totalPayable + 68781.02 \r\n                                            where ID = 83','aptransaction/supplierpaymentDelete','0.045002937316895','2017-10-26 09:44:14'),(374052,3,75,'::1','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'66\'','aptransaction/supplierpaymentDelete','0.024001121520996','2017-10-26 09:44:20'),(374053,3,75,'::1','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 27065.68,\r\n                                             totalPayable = totalPayable + 27065.68 \r\n                                            where ID = 81','aptransaction/supplierpaymentDelete','0.041002988815308','2017-10-26 09:44:20'),(374054,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'83\'','gltransaction/journalUnconfirm','0.075004100799561','2017-10-26 09:45:25'),(374055,3,75,'::1','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\', \'AP20170900000104\', \'Purchase Invoice Confirm [ PI[00000083] ]\', NULL, NULL, \'3\', \'2017-09-29\', NULL, \'9\', \'2017\', \'68781.02\', \'68781.02\', \'0\', \'0\', NULL, \'75\', \'2017-10-12 14:26:55\', \'PI[00000083]\', \'0\', \'1534\')','gltransaction/journalUnconfirm','0.048003196716309','2017-10-26 09:45:25'),(374056,3,75,'::1','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\', \'AP20170900000104\', \'1\', \'32742\', NULL, \'AGEING SEPTEMBER \', \'68781.02\', \'0\', \'1\', \'68781.02\', \'1\', \'0\', \'9\', \'2017\', \'PI[00000083]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-10-12 14:26:55\', NULL, \'2017-10-26 08:33:37\', \'0\', \'0\', \'7228\', 9)','gltransaction/journalUnconfirm','0.056003093719482','2017-10-26 09:45:25'),(374057,3,75,'::1','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\', \'AP20170900000104\', \'2\', \'32567\', NULL, \'AGEING SEPTEMBER \', \'0\', \'68781.02\', \'1\', \'68781.02\', \'1\', \'0\', \'9\', \'2017\', \'PI[00000083]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-10-12 14:26:55\', NULL, \'2017-10-26 08:33:37\', \'0\', \'0\', \'7229\', 9)','gltransaction/journalUnconfirm','0.040002107620239','2017-10-26 09:45:25'),(374058,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'81\'','gltransaction/journalUnconfirm','0.013000965118408','2017-10-26 09:45:30'),(374059,3,75,'::1','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\', \'AP20170900000004\', \'Purchase Invoice Confirm [ PI[00000081] ]\', NULL, NULL, \'3\', \'2017-09-15\', NULL, \'9\', \'2017\', \'27065.68\', \'27065.68\', \'0\', \'0\', NULL, \'75\', \'2017-09-20 11:38:05\', \'PI[00000081]\', \'0\', \'1409\')','gltransaction/journalUnconfirm','0.040002107620239','2017-10-26 09:45:31'),(374060,3,75,'::1','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\', \'AP20170900000004\', \'1\', \'32742\', NULL, \'PAYMENT AGEING SEPTEMBER \', \'27065.68\', \'0\', \'1\', \'27065.68\', \'1\', \'0\', \'9\', \'2017\', \'PI[00000081]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-09-20 11:38:05\', NULL, \'2017-10-26 08:32:11\', \'0\', \'0\', \'6702\', 10)','gltransaction/journalUnconfirm','0.040002107620239','2017-10-26 09:45:31'),(374061,3,75,'::1','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\', \'AP20170900000004\', \'2\', \'32567\', NULL, \'PAYMENT AGEING SEPTEMBER \', \'0\', \'27065.68\', \'1\', \'27065.68\', \'1\', \'0\', \'9\', \'2017\', \'PI[00000081]\', \'PART PERODUA\', \'1\', \'0\', \'75\', \'2017-09-20 11:38:05\', NULL, \'2017-10-26 08:32:11\', \'0\', \'0\', \'6703\', 10)','gltransaction/journalUnconfirm','0.10500597953796','2017-10-26 09:45:31'),(374062,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32567\', `chargeDescription` = \'AGEING SEPTEMBER \', `amountExcludedTax` = \'64887.75\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3893.27\', `amountIncludedTax` = \'68781.02\' WHERE `ID` =  \'146\'','purchasetransaction/updateCharge','0.048002004623413','2017-10-26 10:40:17'),(374063,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3893.27\', `totalAmount` = \'68781.02\' WHERE `ID` =  \'83\'','purchasetransaction/updateCharge','0.034002065658569','2017-10-26 10:40:17'),(374064,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =83','purchasetransaction/updateCharge','0.019001007080078','2017-10-26 10:40:17'),(374065,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'68781.02\' WHERE `ID` =  \'83\'','purchasetransaction/updateInvoice','0.034002065658569','2017-10-26 10:40:18'),(374066,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32567\', `chargeDescription` = \'PAYMENT AGEING SEPTEMBER \', `amountExcludedTax` = \'25533.66\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1532.02\', `amountIncludedTax` = \'27065.68\' WHERE `ID` =  \'144\'','purchasetransaction/updateCharge','0.021001100540161','2017-10-26 10:48:25'),(374067,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1532.02\', `totalAmount` = \'27065.68\' WHERE `ID` =  \'81\'','purchasetransaction/updateCharge','0.036002159118652','2017-10-26 10:48:25'),(374068,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =81','purchasetransaction/updateCharge','0.00099992752075195','2017-10-26 10:48:25'),(374069,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'27065.68\' WHERE `ID` =  \'81\'','purchasetransaction/updateInvoice','0.011000156402588','2017-10-26 10:48:25'),(374070,3,75,'::1','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\', \'1\', \'0\', \'27065.68\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-09-21\', \'P0000194\', 0, \'\', \'\', \'\', \'27065.68\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.091004848480225','2017-10-26 10:58:37'),(374071,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 69,1,ID,totalAmount, totalPayable ,27065.68,75 from comp_supplier_invoice where ID=81','aptransaction/saveSupplierPayment','0.027001857757568','2017-10-26 10:58:37'),(374072,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 27065.68, totalPayable = totalPayable - 27065.68 where ID = 81','aptransaction/saveSupplierPayment','0.041002035140991','2017-10-26 10:58:37'),(374073,3,75,'::1','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\', \'1\', \'0\', \'68781.02\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-09-27\', \'P0000194\', 0, \'\', \'\', \'\', \'68781.02\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.015001058578491','2017-10-26 11:00:06'),(374074,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 70,1,ID,totalAmount, totalPayable ,68781.02,75 from comp_supplier_invoice where ID=83','aptransaction/saveSupplierPayment','0.04200291633606','2017-10-26 11:00:06'),(374075,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 68781.02, totalPayable = totalPayable - 68781.02 where ID = 83','aptransaction/saveSupplierPayment','0.042002201080322','2017-10-26 11:00:06'),(374076,3,75,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2017-09-21\', `memo` = \'\', `bankID` = \'2\', `referenceNo` = \'P0000001\', `formNo` = \'PP\' WHERE `ID` =  \'69\'','aptransaction/update_payment_header','0.013000011444092','2017-10-26 11:01:18'),(374077,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','aptransaction/paymentPosting','0.021000862121582','2017-10-26 11:01:26'),(374078,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.033001899719238','2017-10-26 11:01:26'),(374079,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170900000110\' WHERE `ID` =  \'70\'','aptransaction/paymentPosting','0.041002035140991','2017-10-26 11:01:26'),(374080,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000110\', \'PP[00000070]\', \'Payment [ PP[00000070] ]\', \'3\', \'2017-09-27\', \'2017\', \'9\', 68781.02, 68781.02, \'75\')','aptransaction/paymentPosting','0.033001899719238','2017-10-26 11:01:26'),(374081,3,75,'::1','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\', \'AP20170900000110\', 1, \'PI[00000083]\', \'32522\', \'PART PERODUA\', 68781.02, \'1\', \'1\', \'68781.02\', \'9\', \'2017\', \'1\', \'PP[00000070]\', \'75\')','aptransaction/paymentPosting','0.049001932144165','2017-10-26 11:01:26'),(374082,3,75,'::1','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, \'AP20170900000110\', \'PI[00000083]\', \'32742\', \'PART PERODUA\', 68781.02, \'1\', \'1\', \'68781.02\', \'9\', \'2017\', \'PP[00000070]\', \'1\', \'75\')','aptransaction/paymentPosting','0.03200101852417','2017-10-26 11:01:26'),(374083,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68781.02, `total_amount_cr` = 68781.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000110\'','aptransaction/paymentPosting','0.041002988815308','2017-10-26 11:01:26'),(374084,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','aptransaction/paymentPosting','0.044003009796143','2017-10-26 11:01:26'),(374085,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.027000904083252','2017-10-26 11:01:27'),(374086,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170900000111\' WHERE `ID` =  \'69\'','aptransaction/paymentPosting','0.042003154754639','2017-10-26 11:01:27'),(374087,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000111\', \'PP[00000069]\', \'Payment [ PP[00000069] ]\', \'3\', \'2017-09-21\', \'2017\', \'9\', 27065.68, 27065.68, \'75\')','aptransaction/paymentPosting','0.042003154754639','2017-10-26 11:01:27'),(374088,3,75,'::1','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\', \'AP20170900000111\', 1, \'PI[00000081]\', \'32522\', \'PART PERODUA\', 27065.68, \'1\', \'1\', \'27065.68\', \'9\', \'2017\', \'1\', \'PP[00000069]\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2017-10-26 11:01:27'),(374089,3,75,'::1','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, \'AP20170900000111\', \'PI[00000081]\', \'32742\', \'PART PERODUA\', 27065.68, \'1\', \'1\', \'27065.68\', \'9\', \'2017\', \'PP[00000069]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002988815308','2017-10-26 11:01:27'),(374090,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27065.68, `total_amount_cr` = 27065.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000111\'','aptransaction/paymentPosting','0.041002035140991','2017-10-26 11:01:27'),(374091,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'81\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030002117156982','2017-10-26 11:02:21'),(374092,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'72\'','Aptransaction/invoicePosting','0.039001941680908','2017-10-26 11:02:21'),(374093,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170900000112\' WHERE `ID` =  \'81\'','Aptransaction/invoicePosting','0.074003934860229','2017-10-26 11:02:21'),(374094,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000112\', \'PI[00000081]\', \'Purchase Invoice Confirm [ PI[00000081] ]\', \'3\', \'2017-09-15\', \'2017\', \'9\', 27065.68, 27065.68, \'75\')','Aptransaction/invoicePosting','0.028002023696899','2017-10-26 11:02:21'),(374095,3,75,'::1','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\', \'AP20170900000112\', 1, \'PAYMENT AGEING SEPTEMBER \', \'32742\', \'PART PERODUA\', 25533.66, \'1\', \'1\', \'25533.66\', \'9\', \'2017\', \'1\', \'PI[00000081]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029000997543335','2017-10-26 11:02:21'),(374096,3,75,'::1','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, \'AP20170900000112\', \'PAYMENT AGEING SEPTEMBER \', \'32567\', \'PART PERODUA\', 25533.66, \'1\', \'1\', \'25533.66\', \'9\', \'2017\', \'1\', \'PI[00000081]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2017-10-26 11:02:21'),(374097,3,75,'::1','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, \'AP20170900000112\', \'PAYMENT AGEING SEPTEMBER \', \'32532\', \'PART PERODUA\', 1532.02, \'1\', \'1\', \'1532.02\', \'9\', \'2017\', \'1\', \'PI[00000081]\', NULL, \'75\')','Aptransaction/invoicePosting','0.057003021240234','2017-10-26 11:02:21'),(374098,3,75,'::1','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, \'AP20170900000112\', \'PAYMENT AGEING SEPTEMBER \', \'32742\', \'PART PERODUA\', 1532.02, \'1\', \'1\', \'1532.02\', \'9\', \'2017\', \'1\', \'PI[00000081]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2017-10-26 11:02:21'),(374099,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27065.68, `total_amount_cr` = 27065.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000112\'','Aptransaction/invoicePosting','0.049003124237061','2017-10-26 11:02:21'),(374100,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'83\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014001131057739','2017-10-26 11:02:22'),(374101,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'72\'','Aptransaction/invoicePosting','0.034001111984253','2017-10-26 11:02:22'),(374102,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170900000113\' WHERE `ID` =  \'83\'','Aptransaction/invoicePosting','0.041002988815308','2017-10-26 11:02:22'),(374103,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170900000113\', \'PI[00000083]\', \'Purchase Invoice Confirm [ PI[00000083] ]\', \'3\', \'2017-09-29\', \'2017\', \'9\', 68781.02, 68781.02, \'75\')','Aptransaction/invoicePosting','0.028001070022583','2017-10-26 11:02:22'),(374104,3,75,'::1','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\', \'AP20170900000113\', 1, \'AGEING SEPTEMBER \', \'32742\', \'PART PERODUA\', 64887.75, \'1\', \'1\', \'64887.75\', \'9\', \'2017\', \'1\', \'PI[00000083]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002967834473','2017-10-26 11:02:22'),(374105,3,75,'::1','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, \'AP20170900000113\', \'AGEING SEPTEMBER \', \'32567\', \'PART PERODUA\', 64887.75, \'1\', \'1\', \'64887.75\', \'9\', \'2017\', \'1\', \'PI[00000083]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037001848220825','2017-10-26 11:02:22'),(374106,3,75,'::1','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, \'AP20170900000113\', \'AGEING SEPTEMBER \', \'32532\', \'PART PERODUA\', 3893.27, \'1\', \'1\', \'3893.27\', \'9\', \'2017\', \'1\', \'PI[00000083]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002864837646','2017-10-26 11:02:22'),(374107,3,75,'::1','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, \'AP20170900000113\', \'AGEING SEPTEMBER \', \'32742\', \'PART PERODUA\', 3893.27, \'1\', \'1\', \'3893.27\', \'9\', \'2017\', \'1\', \'PI[00000083]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-10-26 11:02:22'),(374108,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68781.02, `total_amount_cr` = 68781.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000113\'','Aptransaction/invoicePosting','0.041002988815308','2017-10-26 11:02:22'),(374109,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1563\'','Gltransaction/journalPosting','0.041002988815308','2017-10-26 11:03:01'),(374110,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000110\'','Gltransaction/journalPosting','0.041002035140991','2017-10-26 11:03:01'),(374111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056002855300903','2017-10-26 11:03:01'),(374112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2017-10-26 11:03:01'),(374113,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1564\'','Gltransaction/journalPosting','0.0060000419616699','2017-10-26 11:03:01'),(374114,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000111\'','Gltransaction/journalPosting','0.041002035140991','2017-10-26 11:03:01'),(374115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2017-10-26 11:03:01'),(374116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2017-10-26 11:03:01'),(374117,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1565\'','Gltransaction/journalPosting','0.0079998970031738','2017-10-26 11:03:02'),(374118,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000112\'','Gltransaction/journalPosting','0.041002988815308','2017-10-26 11:03:02'),(374119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2017-10-26 11:03:02'),(374120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2017-10-26 11:03:02'),(374121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2017-10-26 11:03:02'),(374122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2017-10-26 11:03:02'),(374123,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1566\'','Gltransaction/journalPosting','0.30501794815063','2017-10-26 11:03:03'),(374124,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000113\'','Gltransaction/journalPosting','0.017000913619995','2017-10-26 11:03:03'),(374125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026001930236816','2017-10-26 11:03:03'),(374126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2017-10-26 11:03:03'),(374127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2017-10-26 11:03:03'),(374128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2017-10-26 11:03:03'),(374129,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'001247100928\', \'OPERASI KEMBARA SDN BHD\', \'2017-07-01\', \'2017-09-30\', \'2017-10-31\', 671658.87, 40299.52, 249230.67, 14953.82, 25345.7, 0, \'0\', 0, 0, 0, 0, 0, 0, 180, 0, 0, \'45201\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'40299.52\', 40299.52, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2017-10-26\')','gst03/saveGstRpt','0.034002065658569','2017-10-26 11:13:59'),(374130,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'8208.89\', `referenceNo` = \'OKSB 03/10/2017\', `receivePaymentDate` = \'2017-10-03\', `receiveFrom` = \'SALES 03/10/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'808\'','gltransaction/updatepayotherreceiveMaster','0.025001049041748','2017-10-26 11:48:06'),(374131,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'68.9\', `referenceNo` = \'PV2958\', `memo` = \'\', `paymentDate` = \'2017-10-19\', `payTo` = \'SUPPLIER                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'651\'','OthersPayment/updatepayitemwithoutitemMaster','0.025002002716064','2017-10-26 11:48:49'),(374132,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020200\', \'Staff Salary\', \'OKSB2\', \'2017-10-26 08-40-24\')','glsetting/chartOfAcct','0.03200101852417','2017-10-26 14:41:59'),(374133,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020300\', \'Staff Incentive \', \'OKSB2\', \'2017-10-26 08-42-04\')','glsetting/chartOfAcct','0.034002065658569','2017-10-26 14:42:36'),(374134,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'9\', \'820020400\', \'Security guard\', \'OKSB2\', \'2017-10-26 08-42-41\')','glsetting/chartOfAcct','0.14800906181335','2017-10-26 14:43:30'),(374135,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020500\', \'EPF & SOCSO\', \'OKSB2\', \'2017-10-26 08-43-36\')','glsetting/chartOfAcct','0.086004972457886','2017-10-26 14:45:05'),(374136,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820020600\', \'Advance / Loan\', \'OKSB2\', \'2017-10-26 08-45-12\')','glsetting/chartOfAcct','0.11500692367554','2017-10-26 14:45:55'),(374137,3,76,'192.168.1.100','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'12\', \'860000001\', \'LHDN\', \'OKSB2\', \'2017-10-26 08-46-03\')','glsetting/chartOfAcct','0.30301713943481','2017-10-26 14:46:42'),(374138,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'10331.08\', \'ORI\', \'2017-10-19\', \'OKSB 19/10/2017\', \'SALES 19/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.20201206207275','2017-10-26 14:56:52'),(374139,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (827, \'76\', \'SALES ON 19/10/2017\', \'1\', \'32556\', \'10331.08\', \'9746.3\', \'2624\', \'6\', \'584.78\')','gltransaction/savenewotherreveive','0.099004983901978','2017-10-26 14:56:52'),(374140,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 17/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 17/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-17\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'1.20\', `reverse` = 0 WHERE `ID` =  \'38\'','gltransaction/editgstjournal','0.010001182556152','2017-10-26 15:00:37'),(374141,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES ON 17/10/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.07\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'75\'','gltransaction/editgstjournal','0.042001962661743','2017-10-26 15:00:37'),(374142,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES ON 17/10/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.07\' WHERE `ID` =  \'76\'','gltransaction/editgstjournal','0.041002035140991','2017-10-26 15:00:37'),(374143,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 18/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 18/10/2017\', `Description` = \'OCTOBER \', `date` = \'2017-10-18\', `reference` = \'OTHER RECEIVED\', `based_amount` = \'0.90\', `reverse` = 0 WHERE `ID` =  \'39\'','gltransaction/editgstjournal','0.010000944137573','2017-10-26 15:01:31'),(374144,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES ON 18/10/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'77\'','gltransaction/editgstjournal','0.041002035140991','2017-10-26 15:01:31'),(374145,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES ON 18/10/2017\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'78\'','gltransaction/editgstjournal','0.041002988815308','2017-10-26 15:01:31'),(374146,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 19/10/2017\', \'Others\', \'OKSB 19/10/2017\', \'OTHER RECEIVED\', \'2017-10-26\', \'OCTOBER\', \'0.40\', 0)','gltransaction/gstjournal','0.12000679969788','2017-10-26 15:03:50'),(374147,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (42, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.02\', \'0.00\')','gltransaction/gstjournal','0.041002035140991','2017-10-26 15:03:50'),(374148,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (42, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.02\')','gltransaction/gstjournal','0.041002035140991','2017-10-26 15:03:50'),(374149,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'9067.77\', \'ORI\', \'2017-10-20\', \'OKSB 20/10/2017\', \'SALES 20/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.018001079559326','2017-10-26 15:11:55'),(374150,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (828, \'76\', \'SALES 20/10/2017\', \'1\', \'32556\', \'9067.77\', \'8554.5\', \'2624\', \'6\', \'513.27\')','gltransaction/savenewotherreveive','0.04200291633606','2017-10-26 15:11:55'),(374151,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'9414.11\', \'ORI\', \'2017-10-21\', \'OKSB 21/10/2017\', \'SALES 21/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037002086639404','2017-10-26 15:13:54'),(374152,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (829, \'76\', \'SALES 21/10/2017\', \'1\', \'32556\', \'9414\', \'8881.13\', \'2624\', \'6\', \'532.87\')','gltransaction/savenewotherreveive','0.025001049041748','2017-10-26 15:13:54'),(374153,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 21/10/2017\', \'Others\', \'OKSB 21/10/2017\', \'OTHER RECEIVED\', \'2017-10-26\', \'OCTOBER\', \'0.70\', 0)','gltransaction/gstjournal','0.027002096176147','2017-10-26 15:18:22'),(374154,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (43, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.025001049041748','2017-10-26 15:18:22'),(374155,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (43, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.025002002716064','2017-10-26 15:18:22'),(374156,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'6223.29\', \'ORI\', \'2017-10-23\', \'OKSB 23/10/2017\', \'SALES 23/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.016001224517822','2017-10-26 15:34:33'),(374157,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (830, \'76\', \'SALES ON 23/10/2017\', \'1\', \'32556\', \'6233.29\', \'5880.46\', \'2624\', \'6\', \'352.83\')','gltransaction/savenewotherreveive','0.041002988815308','2017-10-26 15:34:33'),(374158,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 23/10/2017\', \'Others\', \'OKSB 23/10/2017\', \'OTHER RECEIVED\', \'2017-10-23\', \'OCTOBER\', \'1.30\', 0)','gltransaction/gstjournal','0.025001049041748','2017-10-26 15:38:07'),(374159,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (44, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.08\', \'0.00\')','gltransaction/gstjournal','0.042001962661743','2017-10-26 15:38:07'),(374160,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (44, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.08\')','gltransaction/gstjournal','0.041002988815308','2017-10-26 15:38:07'),(374161,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 19/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 19/10/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-10-19\', `reference` = \'OCTOBER\', `based_amount` = \'0.40\', `reverse` = 0 WHERE `ID` =  \'42\'','gltransaction/editgstjournal','0.030001878738403','2017-10-26 15:38:33'),(374162,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.02\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'83\'','gltransaction/editgstjournal','0.017001152038574','2017-10-26 15:38:33'),(374163,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.02\' WHERE `ID` =  \'84\'','gltransaction/editgstjournal','0.016000986099243','2017-10-26 15:38:33'),(374164,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 21/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 21/10/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-10-21\', `reference` = \'OCTOBER\', `based_amount` = \'0.70\', `reverse` = 0 WHERE `ID` =  \'43\'','gltransaction/editgstjournal','0.028001070022583','2017-10-26 15:38:52'),(374165,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.04\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'85\'','gltransaction/editgstjournal','0.04200291633606','2017-10-26 15:38:52'),(374166,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.04\' WHERE `ID` =  \'86\'','gltransaction/editgstjournal','0.041001796722412','2017-10-26 15:38:52'),(374167,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'9236.42\', \'ORI\', \'2017-10-24\', \'OKSB 24/10/2017\', \'SALES 24/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.072005033493042','2017-10-26 15:40:45'),(374168,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (831, \'76\', \'SALES 24/10/2017\', \'1\', \'32556\', \'9236.42\', \'8713.6\', \'2624\', \'6\', \'522.82\')','gltransaction/savenewotherreveive','0.033001184463501','2017-10-26 15:40:45'),(374169,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 24/10/2017\', \'Others\', \'OKSB 24/10/2017\', \'OTHER RECEIVED\', \'2017-10-24\', \'OCTOBER\', \'0.40\', 0)','gltransaction/gstjournal','0.022001981735229','2017-10-26 15:42:27'),(374170,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (45, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.02\', \'0.00\')','gltransaction/gstjournal','0.040002107620239','2017-10-26 15:42:27'),(374171,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (45, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.02\')','gltransaction/gstjournal','0.041002035140991','2017-10-26 15:42:27'),(374172,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'5958.09\', \'ORI\', \'2017-10-25\', \'OKSB 25/10/2017\', \'SALES 25/10/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2017-10-26 15:47:05'),(374173,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (832, \'76\', \'SALES 25/10/2017\', \'1\', \'32556\', \'5958.09\', \'5620.84\', \'2624\', \'6\', \'337.25\')','gltransaction/savenewotherreveive','0.041002035140991','2017-10-26 15:47:05'),(374174,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 25/10/2017\', \'Others\', \'OKSB 25/10/2017\', \'OTHER RECEIVED\', \'2017-10-26\', \'OCTOBER\', \'0.40\', 0)','gltransaction/gstjournal','0.0090010166168213','2017-10-26 15:48:56'),(374175,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (46, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.02\', \'0.00\')','gltransaction/gstjournal','0.041002035140991','2017-10-26 15:48:56'),(374176,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (46, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.02\')','gltransaction/gstjournal','0.076004981994629','2017-10-26 15:48:56'),(374177,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'12\'','gst03/confirmGtRpt','0.029000997543335','2017-10-26 15:53:55'),(374178,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'25345.7\', \'OPN\', \'2017-10-26\', \'GST JULY-SEPT 17\', \' PENGARAH KASTAM DI RAJA                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076004981994629','2017-10-26 15:57:12'),(374179,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (660, \'75\', \'PAYMENT GST JULY-SEPT 2017\', \'1\', \'32750\', \'25345.7\', \'25345.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-10-26 15:57:12'),(374180,3,76,'192.168.1.2','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\', \'140\', \'OPN\', \'2017-10-27\', \'PV2976\', \'MEETING PUNB                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11200594902039','2017-10-30 15:50:26'),(374181,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (661, \'76\', \'MEETING PUNB\', \'1\', \'32596\', \'140\', \'140\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2017-10-30 15:50:26'),(374182,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'205\', \'OPN\', \'2017-10-27\', \'PV2977\', \'MEDICAL CLAIM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-10-30 15:53:29'),(374183,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (662, \'76\', \'POLIKLINIK SALEHUDDIN \', \'1\', \'32761\', \'205\', \'205\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-10-30 15:53:29'),(374184,3,76,'192.168.1.2','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\', \'33.39\', \'OPN\', \'2017-10-30\', \'PV2975\', \'GIFT & PROMOTION                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-10-30 15:56:28'),(374185,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (663, \'76\', \'CANDY \', \'1\', \'32755\', \'33.39\', \'31.5\', \'2637\', \'6\', \'1.89\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-30 15:56:28'),(374186,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'663\', \'76\', \'2\', \'ROUNDING\', \'32749\', \'0.01\', \'0.01\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027001857757568','2017-10-30 15:56:49'),(374187,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'33.4\' where id = \'663\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033002138137817','2017-10-30 15:56:49'),(374188,3,76,'192.168.1.2','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\', \'235.1\', \'OPN\', \'2017-10-27\', \'PV2974\', \'OFFICE SUPPLY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076004028320312','2017-10-30 15:59:21'),(374189,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (664, \'76\', \'STATIONERY & CLEANING SERVICE \', \'1\', \'32587\', \'235.1\', \'235.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-30 15:59:21'),(374190,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'1817\', \'OPN\', \'2017-10-26\', \'PV2973\', \'STAFF PRACTIKAL                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04600191116333','2017-10-30 16:01:06'),(374191,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (665, \'76\', \'STAFF PRACTICAL \', \'1\', \'32762\', \'1817\', \'1817\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2017-10-30 16:01:07'),(374192,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'25345.7\', `referenceNo` = \'GST JULY-SEPT 17\', `memo` = \'\', `paymentDate` = \'2017-10-27\', `payTo` = \' PENGARAH KASTAM DI RAJA                                           \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'660\'','OthersPayment/updatepayitemwithoutitemMaster','0.040002107620239','2017-10-30 16:02:04'),(374193,3,76,'192.168.1.2','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\', \'848\', \'OPN\', \'2017-10-30\', \'PV2971\', \'S.T. LEE AIRCOND TRADING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044001817703247','2017-10-30 16:03:31'),(374194,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (666, \'76\', \'S.T.LEE AIRCOND TRADING\', \'1\', \'32565\', \'848\', \'800\', \'2637\', \'6\', \'48\', \'18\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-30 16:03:31'),(374195,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'80\', \'OPN\', \'2017-10-25\', \'PV2970\', \'TRAVELING ALLOWANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2017-10-30 16:05:07'),(374196,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (667, \'76\', \'PETROL & TOUCH N GO\', \'1\', \'32596\', \'80\', \'80\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027000904083252','2017-10-30 16:05:07'),(374197,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'3074\', \'OPN\', \'2017-10-19\', \'PV2969\', \'ALLOWANCE CEO                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-10-30 16:07:16'),(374198,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (668, \'76\', \'ALLOWANCE CEO NASOHA \', \'1\', \'32607\', \'3074\', \'2900\', \'2637\', \'6\', \'174\', \'144\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-10-30 16:07:16'),(374199,3,76,'192.168.1.2','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\', \'56.18\', \'OPN\', \'2017-10-25\', \'PV2968\', \'T.M HONG LEE ENTERPRISE                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-10-30 16:09:14'),(374200,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (669, \'76\', \'T.M HONG LEE ENTERPRISE \', \'1\', \'32565\', \'56.18\', \'53\', \'2637\', \'6\', \'3.18\', \'0\')','gltransaction/savenewpaywithOutItem','0.0079998970031738','2017-10-30 16:09:14'),(374201,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'669\', \'76\', \'2\', \'ROUNDING\', \'32749\', \'0.02\', \'0.02\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.26701593399048','2017-10-30 16:09:40'),(374202,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'56.2\' where id = \'669\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.10300588607788','2017-10-30 16:09:40'),(374203,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'100\', \'OPN\', \'2017-10-24\', \'PV2967\', \'TRAVELLING ALLOWANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-10-30 16:11:10'),(374204,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (670, \'76\', \'TRAINING \', \'1\', \'32596\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-10-30 16:11:10'),(374205,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'40\', \'OPN\', \'2017-10-24\', \'PV2965\', \'MDTM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048002004623413','2017-10-30 16:12:10'),(374206,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (671, \'76\', \'MDTM\', \'1\', \'32760\', \'40\', \'40\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030001878738403','2017-10-30 16:12:10'),(374207,3,76,'192.168.1.2','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, \'1\', \'1\', \'PI\', \'1\', \'2017-10-30\', \'P0000196\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.1620090007782','2017-10-30 16:16:00'),(374208,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (86, \'76\', \'32567\', \'1\', \'AGEING OKTOBER\', \'40.89\', \'6\', \'2637\', \'2.45\', \'43.34\')','purchasetransaction/saveCharge','0.15000891685486','2017-10-30 16:16:00'),(374209,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.45\', `totalAmount` = \'43.34\' WHERE `ID` =  86','purchasetransaction/saveCharge','0.02900218963623','2017-10-30 16:16:00'),(374210,3,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =86','purchasetransaction/saveCharge','0.042001962661743','2017-10-30 16:16:00'),(374211,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'86\'','purchasetransaction/deleteCharge','0.032001972198486','2017-10-30 16:16:38'),(374212,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'86\'','aptransaction/invoicesDelete','0.023001909255981','2017-10-30 16:19:06'),(374213,3,76,'192.168.1.2','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'86\'','aptransaction/invoicesDelete','0.083003997802734','2017-10-30 16:19:06'),(374214,3,76,'192.168.1.2','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, \'1\', \'1\', \'PI\', \'1\', \'2017-10-30\', \'P0000196\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.028000831604004','2017-10-30 16:22:21'),(374215,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (87, \'76\', \'32567\', \'1\', \'AGEING OKTOBER \', \'40889.48\', \'6\', \'2637\', \'2453.37\', \'43342.85\')','purchasetransaction/saveCharge','0.049003124237061','2017-10-30 16:22:21'),(374216,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2453.37\', `totalAmount` = \'43342.85\' WHERE `ID` =  87','purchasetransaction/saveCharge','0.032001972198486','2017-10-30 16:22:21'),(374217,3,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =87','purchasetransaction/saveCharge','0.042001962661743','2017-10-30 16:22:21'),(374218,3,76,'192.168.1.2','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\', \'1\', \'0\', \'43342.85\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-10-30\', \'PV2978\', 0, \'\', \'\', \'\', \'43342.85\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.10000586509705','2017-10-30 16:27:50'),(374219,3,76,'192.168.1.2','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 71,1,ID,totalAmount, totalPayable ,43342.85,76 from comp_supplier_invoice where ID=87','aptransaction/saveSupplierPayment','0.17500996589661','2017-10-30 16:27:50'),(374220,3,76,'192.168.1.2','update','update comp_supplier_invoice set amountPaid = amountPaid + 43342.85, totalPayable = totalPayable - 43342.85 where ID = 87','aptransaction/saveSupplierPayment','0.062004089355469','2017-10-30 16:27:50'),(374221,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ALLOWANCE CEO NASOHA \', `accountID` = \'32607\', `amountIncludedTax` = \'2900\', `amountExcludedTax` = \'2900\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'768\'','OthersPayment/updatepayitemwithoutitem','0.023000955581665','2017-10-30 16:49:44'),(374222,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'2900\' where id = \'668\' ','OthersPayment/updatepayitemwithoutitem','0.043003082275391','2017-10-30 16:49:44'),(374223,3,76,'192.168.1.2','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\', \'1001.7\', \'OPN\', \'2017-10-31\', \'PV2981\', \'TELEKOM MALAYSIA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.4080228805542','2017-10-31 12:05:26'),(374224,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (672, \'76\', \'TM OKTOBER\', \'1\', \'32590\', \'1001.7\', \'1001.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15800881385803','2017-10-31 12:05:26'),(374225,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'28282.7\', \'OPN\', \'2017-10-31\', \'PV2982\', \'STAFF SALARY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2017-10-31 12:07:14'),(374226,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (673, \'76\', \'STAFF SALARY\', \'1\', \'32762\', \'28282.7\', \'28282.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-31 12:07:14'),(374227,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'895\', \'OPN\', \'2017-10-30\', \'PV2983\', \'GIFT & PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-10-31 12:09:01'),(374228,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (674, \'76\', \'GIFT & PROMOTION\', \'1\', \'32755\', \'895\', \'895\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-10-31 12:09:01'),(374229,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'52.4\', \'OPN\', \'2017-10-31\', \'PV2984\', \'STAFF WELFARE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002822875977','2017-10-31 12:10:15'),(374230,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (675, \'76\', \'MAJLIS PERPISAHAN\', \'1\', \'32756\', \'52.4\', \'52.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-10-31 12:10:15'),(374231,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'1000\', \'OPN\', \'2017-10-31\', \'PV2985\', \'RENOVATION SVC                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2017-10-31 12:11:38'),(374232,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (676, \'76\', \'RENOVAION SVC\', \'1\', \'32751\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2017-10-31 12:11:38'),(374233,3,76,'192.168.1.2','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\', \'21.5\', \'OPN\', \'2017-10-31\', \'PV2986\', \'OFFICE SUPPLY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2017-10-31 12:12:47'),(374234,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (677, \'76\', \'OFFICE SUPPLY \', \'1\', \'32587\', \'21.5\', \'21.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-31 12:12:47'),(374235,3,76,'192.168.1.2','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\', \'581\', \'OPN\', \'2017-10-31\', \'PV2987\', \'RENEW MDTM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-10-31 12:13:47'),(374236,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (678, \'76\', \'RENEW MDTM \', \'1\', \'32760\', \'581\', \'581\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050002813339233','2017-10-31 12:13:47'),(374237,3,76,'192.168.1.2','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\', \'14268.33\', \'OPN\', \'2017-10-31\', \'PV2988\', \'PUNB                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039002895355225','2017-10-31 12:15:37'),(374238,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (679, \'76\', \'PUNB\', \'1\', \'32747\', \'14268.33\', \'14268.33\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-10-31 12:15:37'),(374239,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'222.6\', \'OPN\', \'2017-10-31\', \'PV2989\', \'GIFT & PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001091003418','2017-10-31 12:16:44'),(374240,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (680, \'76\', \'GIFT & PROMOTION\', \'1\', \'32755\', \'222.6\', \'210\', \'2637\', \'6\', \'12.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-10-31 12:16:44'),(374241,3,76,'192.168.1.2','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\', \'6900\', \'OPN\', \'2017-10-29\', \'PV2990\', \'STAFF WELFARE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18001103401184','2017-11-02 09:10:41'),(374242,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (681, \'76\', \'TRAVEL UMRAH\', \'1\', \'32756\', \'6900\', \'6900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-11-02 09:10:42'),(374243,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'6\', \'OPN\', \'2017-10-31\', \'PV2991\', \'STATIONRY / PRINTING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2017-11-02 09:12:04'),(374244,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (682, \'76\', \'STAIONERY / PRINTING\', \'1\', \'32753\', \'6\', \'6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-02 09:12:04'),(374245,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'5\', \'OPN\', \'2017-10-31\', \'PV2992\', \'OFFICE SUPPLY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2017-11-02 09:13:43'),(374246,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (683, \'76\', \'CCY BOOK\', \'1\', \'32587\', \'5\', \'4.72\', \'2637\', \'6\', \'0.28\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-02 09:13:43'),(374247,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'683\', \'76\', \'2\', \'MR DIY\', \'32587\', \'7\', \'6.6\', \'2637\', \'6\', \'0.4\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039002895355225','2017-11-02 09:14:11'),(374248,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'12\' where id = \'683\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0260009765625','2017-11-02 09:14:11'),(374249,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'683\', \'76\', \'3\', \'STATIONERY \', \'32587\', \'100.2\', \'100.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031000852584839','2017-11-02 09:15:35'),(374250,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'112.2\' where id = \'683\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.035001993179321','2017-11-02 09:15:35'),(374251,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'832\'','gltransaction/otherreceiveposting','0','2017-11-02 09:29:51'),(374252,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'10\', \'AR\', 1)','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:29:51'),(374253,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000001\' WHERE `ID` =  \'832\'','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 09:29:51'),(374254,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000001\', \'ORI[00000830]\', \' [ ORI[00000830] ]\', \'OKSB 25/10/2017\', \'2\', \'2017-10-25\', \'2017\', \'10\', \'5958.09\', \'5958.09\', \'75\')','gltransaction/otherreceiveposting','0.33901882171631','2017-11-02 09:29:51'),(374255,3,75,'::1','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\', \'AR20171000000001\', 1, \'SALES 25/10/2017\', \'32556\', \'SALES 25/10/2017                                          \', 5620.84, 1, \'1\', \'5620.84\', \'10\', \'2017\', NULL, \'ORI[00000830]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.32001900672913','2017-11-02 09:29:51'),(374256,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000001\', \'SALES 25/10/2017\', \'32522\', \'SALES 25/10/2017                                          \', 5620.84, 1, \'1\', \'5620.84\', \'10\', \'2017\', \'ORI[00000830]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 09:29:51'),(374257,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000001\', \'SALES 25/10/2017\', \'32522\', \'SALES 25/10/2017                                          \', 337.25, 1, \'1\', \'337.25\', \'10\', \'2017\', \'ORI[00000830]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2017-11-02 09:29:51'),(374258,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000001\', \'SALES 25/10/2017\', \'32539\', \'SALES 25/10/2017                                          \', 337.25, 1, \'1\', \'337.25\', \'10\', \'2017\', \'ORI[00000830]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065002918243408','2017-11-02 09:29:51'),(374259,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5958.09, `total_amount_cr` = 5958.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000001\'','gltransaction/otherreceiveposting','0.032001972198486','2017-11-02 09:29:51'),(374260,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'832\'','gltransaction/otherreceiveposting','0.041002988815308','2017-11-02 09:29:51'),(374261,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'831\'','gltransaction/otherreceiveposting','0','2017-11-02 09:29:52'),(374262,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.020001173019409','2017-11-02 09:29:52'),(374263,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000002\' WHERE `ID` =  \'831\'','gltransaction/otherreceiveposting','0.041002988815308','2017-11-02 09:29:52'),(374264,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000002\', \'ORI[00000829]\', \' [ ORI[00000829] ]\', \'OKSB 24/10/2017\', \'2\', \'2017-10-24\', \'2017\', \'10\', \'9236.42\', \'9236.42\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-11-02 09:29:52'),(374265,3,75,'::1','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\', \'AR20171000000002\', 1, \'SALES 24/10/2017\', \'32556\', \'SALES 24/10/2017                                            \', 8713.6, 1, \'1\', \'8713.6\', \'10\', \'2017\', NULL, \'ORI[00000829]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:29:52'),(374266,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000002\', \'SALES 24/10/2017\', \'32522\', \'SALES 24/10/2017                                            \', 8713.6, 1, \'1\', \'8713.6\', \'10\', \'2017\', \'ORI[00000829]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-11-02 09:29:52'),(374267,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000002\', \'SALES 24/10/2017\', \'32522\', \'SALES 24/10/2017                                            \', 522.82, 1, \'1\', \'522.82\', \'10\', \'2017\', \'ORI[00000829]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-11-02 09:29:52'),(374268,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000002\', \'SALES 24/10/2017\', \'32539\', \'SALES 24/10/2017                                            \', 522.82, 1, \'1\', \'522.82\', \'10\', \'2017\', \'ORI[00000829]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 09:29:52'),(374269,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9236.42, `total_amount_cr` = 9236.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000002\'','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:29:52'),(374270,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'831\'','gltransaction/otherreceiveposting','0.041002988815308','2017-11-02 09:29:53'),(374271,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'830\'','gltransaction/otherreceiveposting','0.002000093460083','2017-11-02 09:29:53'),(374272,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.028001070022583','2017-11-02 09:29:53'),(374273,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000003\' WHERE `ID` =  \'830\'','gltransaction/otherreceiveposting','0.04200291633606','2017-11-02 09:29:53'),(374274,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000003\', \'ORI[00000828]\', \' [ ORI[00000828] ]\', \'OKSB 23/10/2017\', \'2\', \'2017-10-23\', \'2017\', \'10\', \'6223.29\', \'6223.29\', \'75\')','gltransaction/otherreceiveposting','0.059004068374634','2017-11-02 09:29:54'),(374275,3,75,'::1','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\', \'AR20171000000003\', 1, \'SALES ON 23/10/2017\', \'32556\', \'SALES 23/10/2017                                            \', 5880.46, 1, \'1\', \'5880.46\', \'10\', \'2017\', NULL, \'ORI[00000828]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-11-02 09:29:54'),(374276,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000003\', \'SALES ON 23/10/2017\', \'32522\', \'SALES 23/10/2017                                            \', 5880.46, 1, \'1\', \'5880.46\', \'10\', \'2017\', \'ORI[00000828]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-11-02 09:29:54'),(374277,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000003\', \'SALES ON 23/10/2017\', \'32522\', \'SALES 23/10/2017                                            \', 352.83, 1, \'1\', \'352.83\', \'10\', \'2017\', \'ORI[00000828]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059002876281738','2017-11-02 09:29:54'),(374278,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000003\', \'SALES ON 23/10/2017\', \'32539\', \'SALES 23/10/2017                                            \', 352.83, 1, \'1\', \'352.83\', \'10\', \'2017\', \'ORI[00000828]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.053003072738647','2017-11-02 09:29:54'),(374279,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6233.29, `total_amount_cr` = 6233.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000003\'','gltransaction/otherreceiveposting','0.058002948760986','2017-11-02 09:29:54'),(374280,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'830\'','gltransaction/otherreceiveposting','0.049003124237061','2017-11-02 09:29:54'),(374281,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'829\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-11-02 09:29:55'),(374282,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.017001152038574','2017-11-02 09:29:55'),(374283,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000004\' WHERE `ID` =  \'829\'','gltransaction/otherreceiveposting','0.043003082275391','2017-11-02 09:29:55'),(374284,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000004\', \'ORI[00000827]\', \' [ ORI[00000827] ]\', \'OKSB 21/10/2017\', \'2\', \'2017-10-21\', \'2017\', \'10\', \'9414.11\', \'9414.11\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-11-02 09:29:55'),(374285,3,75,'::1','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\', \'AR20171000000004\', 1, \'SALES 21/10/2017\', \'32556\', \'SALES 21/10/2017                                            \', 8881.13, 1, \'1\', \'8881.13\', \'10\', \'2017\', NULL, \'ORI[00000827]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-11-02 09:29:55'),(374286,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000004\', \'SALES 21/10/2017\', \'32522\', \'SALES 21/10/2017                                            \', 8881.13, 1, \'1\', \'8881.13\', \'10\', \'2017\', \'ORI[00000827]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2017-11-02 09:29:55'),(374287,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000004\', \'SALES 21/10/2017\', \'32522\', \'SALES 21/10/2017                                            \', 532.87, 1, \'1\', \'532.87\', \'10\', \'2017\', \'ORI[00000827]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-11-02 09:29:55'),(374288,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000004\', \'SALES 21/10/2017\', \'32539\', \'SALES 21/10/2017                                            \', 532.87, 1, \'1\', \'532.87\', \'10\', \'2017\', \'ORI[00000827]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064003944396973','2017-11-02 09:29:55'),(374289,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9414, `total_amount_cr` = 9414, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000004\'','gltransaction/otherreceiveposting','0.050003051757812','2017-11-02 09:29:55'),(374290,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'829\'','gltransaction/otherreceiveposting','0.041001796722412','2017-11-02 09:29:55'),(374291,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000005\', 1, \'SALES 20/10/2017\', \'32556\', \'SALES 20/10/2017                                            \', 8554.5, 1, \'1\', \'8554.5\', \'10\', \'2017\', NULL, \'ORI[00000826]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 09:29:56'),(374296,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000005\', \'SALES 20/10/2017\', \'32522\', \'SALES 20/10/2017                                            \', 8554.5, 1, \'1\', \'8554.5\', \'10\', \'2017\', 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\'SALES 20/10/2017\', \'32539\', \'SALES 20/10/2017                                            \', 513.27, 1, \'1\', \'513.27\', \'10\', \'2017\', \'ORI[00000826]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-11-02 09:29:56'),(374299,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9067.77, `total_amount_cr` = 9067.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000005\'','gltransaction/otherreceiveposting','0.057003021240234','2017-11-02 09:29:56'),(374300,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'828\'','gltransaction/otherreceiveposting','0.034002065658569','2017-11-02 09:29:56'),(374301,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'827\'','gltransaction/otherreceiveposting','0','2017-11-02 09:29:58'),(374302,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000006\', 1, \'SALES ON 19/10/2017\', \'32556\', \'SALES 19/10/2017                                            \', 9746.3, 1, \'1\', \'9746.3\', \'10\', \'2017\', NULL, \'ORI[00000825]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-11-02 09:29:58'),(374306,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000006\', \'SALES ON 19/10/2017\', \'32522\', \'SALES 19/10/2017                                            \', 9746.3, 1, \'1\', \'9746.3\', \'10\', \'2017\', \'ORI[00000825]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.82804703712463','2017-11-02 09:29:59'),(374307,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000006\', \'SALES ON 19/10/2017\', \'32522\', \'SALES 19/10/2017                                            \', 584.78, 1, \'1\', \'584.78\', \'10\', \'2017\', \'ORI[00000825]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.058004140853882','2017-11-02 09:29:59'),(374308,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000006\', \'SALES ON 19/10/2017\', \'32539\', \'SALES 19/10/2017                                            \', 584.78, 1, \'1\', \'584.78\', \'10\', \'2017\', \'ORI[00000825]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.30401706695557','2017-11-02 09:29:59'),(374309,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10331.08, `total_amount_cr` = 10331.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000006\'','gltransaction/otherreceiveposting','0.043003082275391','2017-11-02 09:29:59'),(374310,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'827\'','gltransaction/otherreceiveposting','0.016000032424927','2017-11-02 09:29:59'),(374311,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'824\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-11-02 09:30:00'),(374312,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.018001079559326','2017-11-02 09:30:00'),(374313,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000007\' WHERE `ID` =  \'824\'','gltransaction/otherreceiveposting','0.056002855300903','2017-11-02 09:30:00'),(374314,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000007\', \'ORI[00000822]\', \' [ ORI[00000822] ]\', \'OKSB 18/10/2017\', \'2\', \'2017-10-18\', \'2017\', \'10\', \'6414.98\', \'6414.98\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 09:30:00'),(374315,3,75,'::1','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\', \'AR20171000000007\', 1, \'SALES ON 18/10/2017\', \'32556\', \'SALES 18/10/2017                                            \', 6051.87, 1, \'1\', \'6051.87\', \'10\', \'2017\', NULL, \'ORI[00000822]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-11-02 09:30:00'),(374316,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000007\', \'SALES ON 18/10/2017\', \'32522\', \'SALES 18/10/2017                                            \', 6051.87, 1, \'1\', \'6051.87\', \'10\', \'2017\', \'ORI[00000822]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-11-02 09:30:00'),(374317,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000007\', \'SALES ON 18/10/2017\', \'32522\', \'SALES 18/10/2017                                            \', 363.11, 1, \'1\', \'363.11\', \'10\', \'2017\', \'ORI[00000822]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2017-11-02 09:30:00'),(374318,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000007\', \'SALES ON 18/10/2017\', \'32539\', \'SALES 18/10/2017                                            \', 363.11, 1, \'1\', \'363.11\', \'10\', \'2017\', \'ORI[00000822]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014999866485596','2017-11-02 09:30:00'),(374319,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6414.98, `total_amount_cr` = 6414.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000007\'','gltransaction/otherreceiveposting','0.054003000259399','2017-11-02 09:30:00'),(374320,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'824\'','gltransaction/otherreceiveposting','0.061004161834717','2017-11-02 09:30:00'),(374321,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'823\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-11-02 09:30:01'),(374322,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.025000810623169','2017-11-02 09:30:01'),(374323,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000008\' WHERE `ID` =  \'823\'','gltransaction/otherreceiveposting','0.042002201080322','2017-11-02 09:30:01'),(374324,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000008\', \'ORI[00000821]\', \' [ ORI[00000821] ]\', \'OKSB 17/10/2017\', \'2\', \'2017-10-17\', \'2017\', \'10\', \'7585.08\', \'7585.08\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-11-02 09:30:01'),(374325,3,75,'::1','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\', \'AR20171000000008\', 1, \'SALES ON 17/10/2017\', \'32556\', \'SALES 17/10/2017                                            \', 7155.74, 1, \'1\', \'7155.74\', \'10\', \'2017\', NULL, \'ORI[00000821]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-11-02 09:30:01'),(374326,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000008\', \'SALES ON 17/10/2017\', \'32522\', \'SALES 17/10/2017                                            \', 7155.74, 1, \'1\', \'7155.74\', \'10\', \'2017\', \'ORI[00000821]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-11-02 09:30:01'),(374327,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000008\', \'SALES ON 17/10/2017\', \'32522\', \'SALES 17/10/2017                                            \', 429.34, 1, \'1\', \'429.34\', \'10\', \'2017\', \'ORI[00000821]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-11-02 09:30:01'),(374328,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000008\', \'SALES ON 17/10/2017\', \'32539\', \'SALES 17/10/2017                                            \', 429.34, 1, \'1\', \'429.34\', \'10\', \'2017\', \'ORI[00000821]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.07100510597229','2017-11-02 09:30:01'),(374329,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7585.08, `total_amount_cr` = 7585.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000008\'','gltransaction/otherreceiveposting','0.040002107620239','2017-11-02 09:30:01'),(374330,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'823\'','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:30:01'),(374331,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'822\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-11-02 09:30:03'),(374332,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.43502521514893','2017-11-02 09:30:03'),(374333,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000009\' WHERE `ID` =  \'822\'','gltransaction/otherreceiveposting','0.13400793075562','2017-11-02 09:30:03'),(374334,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000009\', \'ORI[00000820]\', \' [ ORI[00000820] ]\', \'OKSB 16/10/2017\', \'2\', \'2017-10-16\', \'2017\', \'10\', \'13412.91\', \'13412.91\', \'75\')','gltransaction/otherreceiveposting','0.14400911331177','2017-11-02 09:30:03'),(374335,3,75,'::1','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\', \'AR20171000000009\', 1, \'SALES ON 16/10/2017\', \'32556\', \'SALES 16/10/2017                                            \', 12653.69, 1, \'1\', \'12653.69\', \'10\', \'2017\', NULL, \'ORI[00000820]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.024001121520996','2017-11-02 09:30:03'),(374336,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000009\', \'SALES ON 16/10/2017\', \'32522\', \'SALES 16/10/2017                                            \', 12653.69, 1, \'1\', \'12653.69\', \'10\', \'2017\', \'ORI[00000820]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.081005096435547','2017-11-02 09:30:03'),(374337,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000009\', \'SALES ON 16/10/2017\', \'32522\', \'SALES 16/10/2017                                            \', 759.22, 1, \'1\', \'759.22\', \'10\', \'2017\', \'ORI[00000820]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-11-02 09:30:03'),(374338,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000009\', \'SALES ON 16/10/2017\', \'32539\', \'SALES 16/10/2017                                            \', 759.22, 1, \'1\', \'759.22\', \'10\', \'2017\', \'ORI[00000820]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-11-02 09:30:03'),(374339,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13412.91, `total_amount_cr` = 13412.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000009\'','gltransaction/otherreceiveposting','0.025001049041748','2017-11-02 09:30:03'),(374340,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'822\'','gltransaction/otherreceiveposting','0.049003124237061','2017-11-02 09:30:03'),(374341,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'821\'','gltransaction/otherreceiveposting','0','2017-11-02 09:30:04'),(374342,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.017000913619995','2017-11-02 09:30:04'),(374343,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000010\' WHERE `ID` =  \'821\'','gltransaction/otherreceiveposting','0.041002988815308','2017-11-02 09:30:04'),(374344,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000010\', \'ORI[00000819]\', \' [ 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000010\', \'SALES ON 13/10/2017\', \'32522\', \'SALES 13/10/2017                                            \', 8323.6, 1, \'1\', \'8323.6\', \'10\', \'2017\', \'ORI[00000819]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2017-11-02 09:30:04'),(374347,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000010\', \'SALES ON 13/10/2017\', \'32522\', \'SALES 13/10/2017                                            \', 499.42, 1, \'1\', \'499.42\', \'10\', \'2017\', \'ORI[00000819]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-11-02 09:30:04'),(374348,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000010\', \'SALES ON 13/10/2017\', \'32539\', \'SALES 13/10/2017                                            \', 499.42, 1, \'1\', \'499.42\', \'10\', \'2017\', \'ORI[00000819]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-11-02 09:30:04'),(374349,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8823.02, `total_amount_cr` = 8823.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000010\'','gltransaction/otherreceiveposting','0.041001796722412','2017-11-02 09:30:04'),(374350,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'821\'','gltransaction/otherreceiveposting','0.042003154754639','2017-11-02 09:30:04'),(374351,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'820\'','gltransaction/otherreceiveposting','0','2017-11-02 09:30:05'),(374352,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.017000913619995','2017-11-02 09:30:05'),(374353,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000011\' WHERE `ID` =  \'820\'','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 09:30:05'),(374354,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000011\', \'ORI[00000818]\', \' [ ORI[00000818] ]\', \'OKSB 12/10/2017\', \'2\', \'2017-10-12\', \'2017\', \'10\', \'7924.73\', \'7924.73\', \'75\')','gltransaction/otherreceiveposting','0.067003965377808','2017-11-02 09:30:05'),(374355,3,75,'::1','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\', \'AR20171000000011\', 1, \'SALES ON 12/10/2017\', \'32556\', \'SALES 12/10/2017                                            \', 7476.16, 1, \'1\', \'7476.16\', \'10\', \'2017\', NULL, \'ORI[00000818]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-11-02 09:30:05'),(374356,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000011\', \'SALES ON 12/10/2017\', \'32522\', \'SALES 12/10/2017                                            \', 7476.16, 1, \'1\', \'7476.16\', \'10\', \'2017\', \'ORI[00000818]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-11-02 09:30:05'),(374357,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000011\', \'SALES ON 12/10/2017\', \'32522\', \'SALES 12/10/2017                                            \', 448.57, 1, \'1\', \'448.57\', \'10\', \'2017\', \'ORI[00000818]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 09:30:05'),(374358,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000011\', \'SALES ON 12/10/2017\', \'32539\', \'SALES 12/10/2017                                            \', 448.57, 1, \'1\', \'448.57\', \'10\', \'2017\', \'ORI[00000818]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-11-02 09:30:05'),(374359,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7924.73, `total_amount_cr` = 7924.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000011\'','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:30:06'),(374360,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'820\'','gltransaction/otherreceiveposting','0.040002107620239','2017-11-02 09:30:06'),(374361,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'819\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-11-02 09:30:06'),(374362,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.023001909255981','2017-11-02 09:30:06'),(374363,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000012\' WHERE `ID` =  \'819\'','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 09:30:06'),(374364,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000012\', \'ORI[00000817]\', \' [ ORI[00000817] ]\', \'OKSB 11/10/2017\', \'2\', \'2017-10-11\', \'2017\', \'10\', \'6817.15\', \'6817.15\', \'75\')','gltransaction/otherreceiveposting','0.027001142501831','2017-11-02 09:30:06'),(374365,3,75,'::1','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\', \'AR20171000000012\', 1, \'SALES 11/10/2017\', \'32556\', \'SALES 11/10/2017                                          \', 6431.27, 1, \'1\', \'6431.27\', \'10\', \'2017\', NULL, \'ORI[00000817]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-11-02 09:30:06'),(374366,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000012\', \'SALES 11/10/2017\', \'32522\', \'SALES 11/10/2017                                          \', 6431.27, 1, \'1\', \'6431.27\', \'10\', \'2017\', 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\'SALES 11/10/2017\', \'32539\', \'SALES 11/10/2017                                          \', 385.88, 1, \'1\', \'385.88\', \'10\', \'2017\', \'ORI[00000817]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-11-02 09:30:07'),(374369,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6817.15, `total_amount_cr` = 6817.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000012\'','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 09:30:07'),(374370,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'819\'','gltransaction/otherreceiveposting','0.04200291633606','2017-11-02 09:30:07'),(374371,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'814\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-11-02 09:30:07'),(374372,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.021001100540161','2017-11-02 09:30:07'),(374373,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000013\' WHERE `ID` =  \'814\'','gltransaction/otherreceiveposting','0.041001796722412','2017-11-02 09:30:08'),(374374,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000013\', \'ORI[00000812]\', \' [ ORI[00000812] ]\', \'OKSB 10/10/2017\', \'2\', \'2017-10-10\', \'2017\', \'10\', \'4368.88\', \'4368.88\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:30:08'),(374375,3,75,'::1','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\', \'AR20171000000013\', 1, \'SALES ON 10/10/2017\', \'32556\', \'SALES 10/10/2017                                          \', 4121.58, 1, \'1\', \'4121.58\', \'10\', \'2017\', NULL, \'ORI[00000812]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-11-02 09:30:08'),(374376,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000013\', \'SALES ON 10/10/2017\', \'32522\', \'SALES 10/10/2017                                          \', 4121.58, 1, \'1\', \'4121.58\', \'10\', \'2017\', \'ORI[00000812]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-11-02 09:30:08'),(374377,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000013\', \'SALES ON 10/10/2017\', \'32522\', \'SALES 10/10/2017                                          \', 247.3, 1, \'1\', \'247.3\', \'10\', \'2017\', \'ORI[00000812]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 09:30:08'),(374378,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000013\', \'SALES ON 10/10/2017\', \'32539\', \'SALES 10/10/2017                                          \', 247.3, 1, \'1\', \'247.3\', \'10\', \'2017\', \'ORI[00000812]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-11-02 09:30:08'),(374379,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4368.88, `total_amount_cr` = 4368.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000013\'','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 09:30:08'),(374380,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'814\'','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:30:08'),(374381,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'813\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-11-02 09:30:09'),(374382,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.025000810623169','2017-11-02 09:30:09'),(374383,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000014\' WHERE `ID` =  \'813\'','gltransaction/otherreceiveposting','0.10600614547729','2017-11-02 09:30:09'),(374384,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000014\', \'ORI[00000811]\', \' [ ORI[00000811] ]\', \'OKSB 09/10/2017\', \'2\', \'2017-10-09\', \'2017\', \'10\', \'9185.14\', \'9185.14\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2017-11-02 09:30:09'),(374385,3,75,'::1','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\', \'AR20171000000014\', 1, \'SALES 09/10/2017\', \'32556\', \'SALES 09/10/2017                      \', 8665.23, 1, \'1\', \'8665.23\', \'10\', \'2017\', NULL, \'ORI[00000811]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-11-02 09:30:09'),(374386,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000014\', \'SALES 09/10/2017\', \'32522\', \'SALES 09/10/2017                      \', 8665.23, 1, \'1\', \'8665.23\', \'10\', \'2017\', \'ORI[00000811]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-11-02 09:30:09'),(374387,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000014\', \'SALES 09/10/2017\', \'32522\', \'SALES 09/10/2017                      \', 519.91, 1, \'1\', \'519.91\', \'10\', \'2017\', \'ORI[00000811]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-11-02 09:30:09'),(374388,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000014\', \'SALES 09/10/2017\', \'32539\', \'SALES 09/10/2017                      \', 519.91, 1, \'1\', \'519.91\', \'10\', \'2017\', \'ORI[00000811]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-11-02 09:30:09'),(374389,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9185.14, `total_amount_cr` = 9185.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND 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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000016\', \'SALES ON 06/10/2017\', \'32539\', \'SALES 06/10/2017                                            \', 593.91, 1, \'1\', \'593.91\', \'10\', \'2017\', \'ORI[00000809]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-11-02 09:30:12'),(374409,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10492.39, `total_amount_cr` = 10492.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000016\'','gltransaction/otherreceiveposting','0.049001932144165','2017-11-02 09:30:12'),(374410,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'811\'','gltransaction/otherreceiveposting','0.050003051757812','2017-11-02 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`journalNo` = \'AR20171000000019\' WHERE `ID` =  \'808\'','gltransaction/otherreceiveposting','0.042002201080322','2017-11-02 09:30:16'),(374434,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000019\', \'ORI[00000806]\', \' [ ORI[00000806] ]\', \'OKSB 03/10/2017\', \'2\', \'2017-10-03\', \'2017\', \'10\', \'8208.89\', \'8208.89\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-11-02 09:30:16'),(374435,3,75,'::1','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\', \'AR20171000000019\', 1, \'SALES 03/10/2017\', \'32556\', \'SALES 03/10/2017                                            \', 7744.24, 1, \'1\', \'7744.24\', \'10\', \'2017\', NULL, \'ORI[00000806]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2017-11-02 09:30:16'),(374436,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000019\', \'SALES 03/10/2017\', \'32522\', \'SALES 03/10/2017                                            \', 7744.24, 1, \'1\', \'7744.24\', \'10\', \'2017\', \'ORI[00000806]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 09:30:16'),(374437,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000019\', \'SALES 03/10/2017\', \'32522\', \'SALES 03/10/2017                                            \', 464.65, 1, \'1\', \'464.65\', \'10\', \'2017\', \'ORI[00000806]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-11-02 09:30:16'),(374438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000019\', \'SALES 03/10/2017\', \'32539\', \'SALES 03/10/2017                                            \', 464.65, 1, \'1\', \'464.65\', \'10\', \'2017\', \'ORI[00000806]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-11-02 09:30:16'),(374439,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8208.89, `total_amount_cr` = 8208.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000019\'','gltransaction/otherreceiveposting','0.049001932144165','2017-11-02 09:30:16'),(374440,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'808\'','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 09:30:16'),(374441,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'807\'','gltransaction/otherreceiveposting','0.0010008811950684','2017-11-02 09:30:17'),(374442,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.039002895355225','2017-11-02 09:30:17'),(374443,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000020\' WHERE `ID` =  \'807\'','gltransaction/otherreceiveposting','0.051002979278564','2017-11-02 09:30:17'),(374444,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000020\', \'ORI[00000805]\', \' [ ORI[00000805] ]\', \'OKSB 02/10/2017\', \'2\', \'2017-10-02\', \'2017\', \'10\', \'10660.75\', \'10660.75\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2017-11-02 09:30:17'),(374445,3,75,'::1','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\', \'AR20171000000020\', 1, \'SALES ON 02/10/2017\', \'32556\', \'SALES 02/10/2017                                            \', 10057.31, 1, \'1\', \'10057.31\', \'10\', \'2017\', NULL, \'ORI[00000805]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2017-11-02 09:30:17'),(374446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000020\', \'SALES ON 02/10/2017\', \'32522\', \'SALES 02/10/2017                                            \', 10057.31, 1, \'1\', \'10057.31\', \'10\', \'2017\', \'ORI[00000805]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-11-02 09:30:17'),(374447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000020\', \'SALES ON 02/10/2017\', \'32522\', \'SALES 02/10/2017                                            \', 603.44, 1, \'1\', \'603.44\', \'10\', \'2017\', \'ORI[00000805]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-11-02 09:30:17'),(374448,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000020\', \'SALES ON 02/10/2017\', \'32539\', \'SALES 02/10/2017                                            \', 603.44, 1, \'1\', \'603.44\', \'10\', \'2017\', \'ORI[00000805]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2017-11-02 09:30:17'),(374449,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10660.75, `total_amount_cr` = 10660.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000020\'','gltransaction/otherreceiveposting','0.040002107620239','2017-11-02 09:30:17'),(374450,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'807\'','gltransaction/otherreceiveposting','0.04200291633606','2017-11-02 09:30:17'),(374451,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/gstconfirmposting','0.018000841140747','2017-11-02 09:31:42'),(374452,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'10\', \'GT\', 1)','gltransaction/gstconfirmposting','0.063004016876221','2017-11-02 09:31:42'),(374453,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000001\' WHERE `ID` =  \'27\'','gltransaction/gstconfirmposting','0.075004100799561','2017-11-02 09:31:42'),(374454,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000001\', \'GST Transaction [GT[00000027]]]\', \'GST Transaction [GT[00000027]]]\', \'3\', \'2017-10-02\', \'2017\', \'10\', 0.4, 0.4, \'75\')','gltransaction/gstconfirmposting','0.048002958297729','2017-11-02 09:31:42'),(374455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000001\', 1, \'OCTOBER [SALES 02/10/2017]\', \'32539\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000027]\', \'75\')','gltransaction/gstconfirmposting','0.058004140853882','2017-11-02 09:31:42'),(374456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000001\', 2, \'OCTOBER [SALES 02/10/2017]\', \'32748\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000027]\', \'75\')','gltransaction/gstconfirmposting','0.058002948760986','2017-11-02 09:31:42'),(374457,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.02, `total_amount_cr` = 0.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000001\'','gltransaction/gstconfirmposting','0.058002948760986','2017-11-02 09:31:42'),(374458,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/gstconfirmposting','0.12700700759888','2017-11-02 09:31:43'),(374459,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.059003114700317','2017-11-02 09:31:43'),(374460,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000002\' WHERE `ID` =  \'28\'','gltransaction/gstconfirmposting','0.058002948760986','2017-11-02 09:31:43'),(374461,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000002\', \'GST Transaction [GT[00000028]]]\', \'GST Transaction [GT[00000028]]]\', \'3\', \'2017-10-03\', \'2017\', \'10\', 0.7, 0.7, \'75\')','gltransaction/gstconfirmposting','0.066004037857056','2017-11-02 09:31:43'),(374462,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000002\', 1, \'OCTOBER [SALES 03/10/2017]\', \'32539\', 0.04, 1, 1, \'0.04\', \'10\', \'2017\', \'0\', \'GT[00000028]\', \'75\')','gltransaction/gstconfirmposting','0.023000955581665','2017-11-02 09:31:43'),(374463,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000002\', 2, \'OCTOBER [SALES 03/10/2017]\', \'32748\', 0.04, 1, 1, \'0.04\', \'10\', \'2017\', \'0\', \'GT[00000028]\', \'75\')','gltransaction/gstconfirmposting','0.058003187179565','2017-11-02 09:31:43'),(374464,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.04, `total_amount_cr` = 0.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000002\'','gltransaction/gstconfirmposting','0.058003902435303','2017-11-02 09:31:43'),(374465,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/gstconfirmposting','0.042001962661743','2017-11-02 09:31:44'),(374466,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.047002077102661','2017-11-02 09:31:44'),(374467,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000003\' WHERE `ID` =  \'29\'','gltransaction/gstconfirmposting','0.050002813339233','2017-11-02 09:31:44'),(374468,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000003\', \'GST Transaction [GT[00000029]]]\', \'GST Transaction [GT[00000029]]]\', \'3\', \'2017-10-04\', \'2017\', \'10\', 0.8, 0.8, \'75\')','gltransaction/gstconfirmposting','0.018001079559326','2017-11-02 09:31:44'),(374469,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000003\', 1, \'OCTOBER [SALES 04/10/2017]\', \'32539\', 0.05, 1, 1, \'0.05\', \'10\', \'2017\', \'0\', \'GT[00000029]\', \'75\')','gltransaction/gstconfirmposting','0.015001058578491','2017-11-02 09:31:44'),(374470,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000003\', 2, \'OCTOBER [SALES 04/10/2017]\', \'32748\', 0.05, 1, 1, \'0.05\', \'10\', \'2017\', \'0\', \'GT[00000029]\', \'75\')','gltransaction/gstconfirmposting','0.033001899719238','2017-11-02 09:31:44'),(374471,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.05, `total_amount_cr` = 0.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000003\'','gltransaction/gstconfirmposting','0.032001972198486','2017-11-02 09:31:44'),(374472,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/gstconfirmposting','0.015001058578491','2017-11-02 09:31:45'),(374473,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.029001951217651','2017-11-02 09:31:45'),(374474,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000004\' WHERE `ID` =  \'30\'','gltransaction/gstconfirmposting','0.042001962661743','2017-11-02 09:31:45'),(374475,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000004\', \'GST Transaction [GT[00000030]]]\', \'GST Transaction [GT[00000030]]]\', \'3\', \'2017-10-05\', \'2017\', \'10\', 0.8, 0.8, \'75\')','gltransaction/gstconfirmposting','0.034002065658569','2017-11-02 09:31:45'),(374476,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000004\', 1, \'OCTOBER [SALES 05/10/2017]\', \'32539\', 0.05, 1, 1, \'0.05\', \'10\', \'2017\', \'0\', \'GT[00000030]\', \'75\')','gltransaction/gstconfirmposting','0.041002988815308','2017-11-02 09:31:45'),(374477,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000004\', 2, \'OCTOBER [SALES 05/10/2017]\', \'32748\', 0.05, 1, 1, \'0.05\', \'10\', \'2017\', \'0\', \'GT[00000030]\', \'75\')','gltransaction/gstconfirmposting','0.04000186920166','2017-11-02 09:31:45'),(374478,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.05, `total_amount_cr` = 0.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000004\'','gltransaction/gstconfirmposting','0.045002937316895','2017-11-02 09:31:45'),(374479,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/gstconfirmposting','0.011001110076904','2017-11-02 09:31:46'),(374480,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.031002044677734','2017-11-02 09:31:46'),(374481,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000005\' WHERE `ID` =  \'31\'','gltransaction/gstconfirmposting','0.04200291633606','2017-11-02 09:31:46'),(374482,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000005\', \'GST Transaction [GT[00000031]]]\', \'GST Transaction [GT[00000031]]]\', \'3\', \'2017-10-06\', \'2017\', \'10\', 1, 1, \'75\')','gltransaction/gstconfirmposting','0.033001899719238','2017-11-02 09:31:46'),(374483,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000005\', 1, \'OCTOBER [SALES 06/10/2017]\', \'32539\', 0.06, 1, 1, \'0.06\', \'10\', \'2017\', \'0\', \'GT[00000031]\', \'75\')','gltransaction/gstconfirmposting','0.040003061294556','2017-11-02 09:31:46'),(374484,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000005\', 2, \'OCTOBER [SALES 06/10/2017]\', \'32748\', 0.06, 1, 1, \'0.06\', \'10\', \'2017\', \'0\', \'GT[00000031]\', \'75\')','gltransaction/gstconfirmposting','0.042001962661743','2017-11-02 09:31:46'),(374485,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.06, `total_amount_cr` = 0.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000005\'','gltransaction/gstconfirmposting','0.050003051757812','2017-11-02 09:31:46'),(374486,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/gstconfirmposting','0.022001981735229','2017-11-02 09:31:47'),(374487,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.031002044677734','2017-11-02 09:31:47'),(374488,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000006\' WHERE `ID` =  \'32\'','gltransaction/gstconfirmposting','0.041002035140991','2017-11-02 09:31:47'),(374489,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000006\', \'GST Transaction [GT[00000032]]]\', \'GST Transaction [GT[00000032]]]\', \'3\', \'2017-10-07\', \'2017\', \'10\', 0.5, 0.5, \'75\')','gltransaction/gstconfirmposting','0.034002065658569','2017-11-02 09:31:47'),(374490,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000006\', 1, \'OCTOBER [SALES 07/10/2017]\', \'32532\', 0.03, 1, 1, \'0.03\', \'10\', \'2017\', \'0\', \'GT[00000032]\', \'75\')','gltransaction/gstconfirmposting','0.070003986358643','2017-11-02 09:31:47'),(374491,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000006\', 2, \'OCTOBER [SALES 07/10/2017]\', \'32748\', 0.03, 1, 1, \'0.03\', \'10\', \'2017\', \'0\', \'GT[00000032]\', \'75\')','gltransaction/gstconfirmposting','0.069003105163574','2017-11-02 09:31:47'),(374492,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.03, `total_amount_cr` = 0.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000006\'','gltransaction/gstconfirmposting','0.040002107620239','2017-11-02 09:31:47'),(374493,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/gstconfirmposting','0.017000913619995','2017-11-02 09:31:48'),(374494,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.031000852584839','2017-11-02 09:31:48'),(374495,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000007\' WHERE `ID` =  \'33\'','gltransaction/gstconfirmposting','0.042003154754639','2017-11-02 09:31:48'),(374496,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000007\', \'GST Transaction [GT[00000033]]]\', \'GST Transaction [GT[00000033]]]\', \'3\', \'2017-10-09\', \'2017\', \'10\', 1.1, 1.1, \'75\')','gltransaction/gstconfirmposting','0.033001899719238','2017-11-02 09:31:48'),(374497,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000007\', 1, \'OCTOBER [SALES 09/10/2017]\', \'32539\', 0.07, 1, 1, \'0.07\', \'10\', \'2017\', \'0\', \'GT[00000033]\', \'75\')','gltransaction/gstconfirmposting','0.04000186920166','2017-11-02 09:31:48'),(374498,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000007\', 2, \'OCTOBER [SALES 09/10/2017]\', \'32748\', 0.07, 1, 1, \'0.07\', \'10\', \'2017\', \'0\', \'GT[00000033]\', \'75\')','gltransaction/gstconfirmposting','0.041001796722412','2017-11-02 09:31:48'),(374499,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.07, `total_amount_cr` = 0.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000007\'','gltransaction/gstconfirmposting','0.040002822875977','2017-11-02 09:31:48'),(374500,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/gstconfirmposting','0.024000883102417','2017-11-02 09:31:49'),(374501,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.030002117156982','2017-11-02 09:31:49'),(374502,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000008\' WHERE `ID` =  \'34\'','gltransaction/gstconfirmposting','0.041002035140991','2017-11-02 09:31:49'),(374503,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000008\', \'GST Transaction [GT[00000034]]]\', \'GST Transaction [GT[00000034]]]\', 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`description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000009\', \'GST Transaction [GT[00000035]]]\', \'GST Transaction [GT[00000035]]]\', \'3\', \'2017-10-12\', \'2017\', \'10\', 0.5, 0.5, \'75\')','gltransaction/gstconfirmposting','0.043003082275391','2017-11-02 09:31:50'),(374511,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000009\', 1, \'OCTOBER [SALES 12/10/2017]\', \'32539\', 0.03, 1, 1, \'0.03\', \'10\', \'2017\', \'0\', \'GT[00000035]\', \'75\')','gltransaction/gstconfirmposting','0.041002035140991','2017-11-02 09:31:50'),(374512,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000009\', 2, \'OCTOBER [SALES 12/10/2017]\', \'32748\', 0.03, 1, 1, \'0.03\', \'10\', \'2017\', \'0\', \'GT[00000035]\', \'75\')','gltransaction/gstconfirmposting','0.041002988815308','2017-11-02 09:31:50'),(374513,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.03, `total_amount_cr` = 0.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000009\'','gltransaction/gstconfirmposting','0.04000186920166','2017-11-02 09:31:50'),(374514,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','gltransaction/gstconfirmposting','0.270015001297','2017-11-02 09:31:51'),(374515,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.036001920700073','2017-11-02 09:31:51'),(374516,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000010\' WHERE `ID` =  \'36\'','gltransaction/gstconfirmposting','0.041002035140991','2017-11-02 09:31:51'),(374517,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000010\', \'GST Transaction [GT[00000036]]]\', \'GST Transaction [GT[00000036]]]\', \'3\', \'2017-10-13\', \'2017\', \'10\', 0.2, 0.2, \'75\')','gltransaction/gstconfirmposting','0.075004100799561','2017-11-02 09:31:51'),(374518,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000010\', 1, \'OCTOBER [SALES 13/10/2017]\', \'32539\', 0.01, 1, 1, \'0.01\', \'10\', \'2017\', \'0\', \'GT[00000036]\', 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000011\', 1, \'OCTOBER [SALES 16/10/207]\', \'32539\', 0.06, 1, 1, \'0.06\', \'10\', \'2017\', \'0\', \'GT[00000037]\', \'75\')','gltransaction/gstconfirmposting','0.041002035140991','2017-11-02 09:31:52'),(374526,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000011\', 2, \'OCTOBER [SALES 16/10/207]\', \'32748\', 0.06, 1, 1, \'0.06\', \'10\', \'2017\', \'0\', \'GT[00000037]\', \'75\')','gltransaction/gstconfirmposting','0.067003965377808','2017-11-02 09:31:52'),(374527,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.06, `total_amount_cr` = 0.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000011\'','gltransaction/gstconfirmposting','0.024001121520996','2017-11-02 09:31:52'),(374528,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/gstconfirmposting','0.10300612449646','2017-11-02 09:31:53'),(374529,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.030002117156982','2017-11-02 09:31:53'),(374530,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000012\' WHERE `ID` =  \'38\'','gltransaction/gstconfirmposting','0.041002035140991','2017-11-02 09:31:53'),(374531,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000012\', \'GST Transaction [GT[00000038]]]\', \'GST Transaction [GT[00000038]]]\', \'3\', 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\'75\')','gltransaction/gstconfirmposting','0.058002948760986','2017-11-02 09:31:53'),(374534,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.07, `total_amount_cr` = 0.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000012\'','gltransaction/gstconfirmposting','0.024001121520996','2017-11-02 09:31:53'),(374535,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/gstconfirmposting','0.017000913619995','2017-11-02 09:31:54'),(374536,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.038002014160156','2017-11-02 09:31:54'),(374537,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000013\' WHERE `ID` =  \'39\'','gltransaction/gstconfirmposting','0.050003051757812','2017-11-02 09:31:54'),(374538,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000013\', \'GST Transaction [GT[00000039]]]\', \'GST Transaction [GT[00000039]]]\', \'3\', \'2017-10-18\', \'2017\', \'10\', 0.9, 0.9, \'75\')','gltransaction/gstconfirmposting','0.034002065658569','2017-11-02 09:31:54'),(374539,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000013\', 1, \'OCTOBER [SALES 18/10/2017]\', \'32539\', 0.05, 1, 1, \'0.05\', \'10\', \'2017\', \'0\', \'GT[00000039]\', \'75\')','gltransaction/gstconfirmposting','0.049002885818481','2017-11-02 09:31:54'),(374540,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000013\', 2, \'OCTOBER [SALES 18/10/2017]\', \'32748\', 0.05, 1, 1, \'0.05\', \'10\', \'2017\', \'0\', \'GT[00000039]\', \'75\')','gltransaction/gstconfirmposting','0.049002885818481','2017-11-02 09:31:54'),(374541,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.05, `total_amount_cr` = 0.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000013\'','gltransaction/gstconfirmposting','0.056002855300903','2017-11-02 09:31:54'),(374542,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/gstconfirmposting','0.022001028060913','2017-11-02 09:31:55'),(374543,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.038002014160156','2017-11-02 09:31:55'),(374544,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000014\' WHERE `ID` =  \'42\'','gltransaction/gstconfirmposting','0.050003051757812','2017-11-02 09:31:55'),(374545,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000014\', \'GST Transaction [GT[00000042]]]\', \'GST Transaction [GT[00000042]]]\', \'3\', \'2017-10-19\', \'2017\', \'10\', 0.4, 0.4, \'75\')','gltransaction/gstconfirmposting','0.04200291633606','2017-11-02 09:31:55'),(374546,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000014\', 1, \'OTHER RECEIVED[SALES 19/10/2017]\', \'32539\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000042]\', \'75\')','gltransaction/gstconfirmposting','0.049002170562744','2017-11-02 09:31:55'),(374547,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000014\', 2, \'OTHER RECEIVED[SALES 19/10/2017]\', \'32748\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000042]\', \'75\')','gltransaction/gstconfirmposting','0.040003061294556','2017-11-02 09:31:55'),(374548,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.02, `total_amount_cr` = 0.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000014\'','gltransaction/gstconfirmposting','0.050003051757812','2017-11-02 09:31:55'),(374549,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000015\', 1, \'OTHER RECEIVED[SALES 21/10/2017]\', \'32539\', 0.04, 1, 1, \'0.04\', \'10\', \'2017\', \'0\', \'GT[00000043]\', \'75\')','gltransaction/gstconfirmposting','0.049003124237061','2017-11-02 09:31:56'),(374554,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000015\', 2, \'OTHER RECEIVED[SALES 21/10/2017]\', \'32748\', 0.04, 1, 1, \'0.04\', \'10\', \'2017\', \'0\', \'GT[00000043]\', \'75\')','gltransaction/gstconfirmposting','0.040002107620239','2017-11-02 09:31:56'),(374555,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.04, `total_amount_cr` = 0.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000015\'','gltransaction/gstconfirmposting','0.041002988815308','2017-11-02 09:31:56'),(374556,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/gstconfirmposting','0.048002958297729','2017-11-02 09:31:57'),(374557,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.046002149581909','2017-11-02 09:31:57'),(374558,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000016\' WHERE `ID` =  \'44\'','gltransaction/gstconfirmposting','0.017000913619995','2017-11-02 09:31:57'),(374559,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000016\', \'GST Transaction [GT[00000044]]]\', \'GST Transaction [GT[00000044]]]\', \'3\', \'2017-10-23\', \'2017\', \'10\', 1.3, 1.3, \'75\')','gltransaction/gstconfirmposting','0.042001962661743','2017-11-02 09:31:57'),(374560,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000016\', 1, \'OTHER RECEIVED[SALES 23/10/2017]\', \'32539\', 0.08, 1, 1, \'0.08\', \'10\', \'2017\', \'0\', \'GT[00000044]\', \'75\')','gltransaction/gstconfirmposting','0.041002988815308','2017-11-02 09:31:57'),(374561,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000016\', 2, \'OTHER RECEIVED[SALES 23/10/2017]\', \'32748\', 0.08, 1, 1, \'0.08\', \'10\', \'2017\', \'0\', \'GT[00000044]\', \'75\')','gltransaction/gstconfirmposting','0.065003156661987','2017-11-02 09:31:57'),(374562,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.08, `total_amount_cr` = 0.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000016\'','gltransaction/gstconfirmposting','0.027002096176147','2017-11-02 09:31:57'),(374563,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/gstconfirmposting','0.023000955581665','2017-11-02 09:31:58'),(374564,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.05500316619873','2017-11-02 09:31:58'),(374565,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000017\' WHERE `ID` =  \'45\'','gltransaction/gstconfirmposting','0.016000986099243','2017-11-02 09:31:58'),(374566,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000017\', \'GST Transaction [GT[00000045]]]\', \'GST Transaction [GT[00000045]]]\', \'3\', \'2017-10-24\', \'2017\', \'10\', 0.4, 0.4, \'75\')','gltransaction/gstconfirmposting','0.06200385093689','2017-11-02 09:31:59'),(374567,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000017\', 1, \'OTHER RECEIVED[SALES 24/10/2017]\', \'32539\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000045]\', \'75\')','gltransaction/gstconfirmposting','0.021001100540161','2017-11-02 09:31:59'),(374568,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000017\', 2, \'OTHER RECEIVED[SALES 24/10/2017]\', \'32748\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000045]\', \'75\')','gltransaction/gstconfirmposting','0.089004993438721','2017-11-02 09:31:59'),(374569,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.02, `total_amount_cr` = 0.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000017\'','gltransaction/gstconfirmposting','0.099006175994873','2017-11-02 09:31:59'),(374570,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/gstconfirmposting','0.022001981735229','2017-11-02 09:32:00'),(374571,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'76\'','gltransaction/gstconfirmposting','0.052002906799316','2017-11-02 09:32:00'),(374572,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171000000018\' WHERE `ID` =  \'46\'','gltransaction/gstconfirmposting','0.49502897262573','2017-11-02 09:32:01'),(374573,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171000000018\', \'GST Transaction [GT[00000046]]]\', \'GST Transaction [GT[00000046]]]\', \'3\', \'2017-10-26\', \'2017\', \'10\', 0.4, 0.4, \'75\')','gltransaction/gstconfirmposting','0.065003871917725','2017-11-02 09:32:01'),(374574,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000018\', 1, \'OTHER RECEIVED[SALES 25/10/2017]\', \'32539\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000046]\', \'75\')','gltransaction/gstconfirmposting','0.33101892471313','2017-11-02 09:32:01'),(374575,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171000000018\', 2, \'OTHER RECEIVED[SALES 25/10/2017]\', \'32748\', 0.02, 1, 1, \'0.02\', \'10\', \'2017\', \'0\', \'GT[00000046]\', \'75\')','gltransaction/gstconfirmposting','0.028001070022583','2017-11-02 09:32:01'),(374576,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.02, `total_amount_cr` = 0.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000018\'','gltransaction/gstconfirmposting','0.025002002716064','2017-11-02 09:32:01'),(374577,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'STATIONERY \', `accountID` = \'32587\', `amountIncludedTax` = \'110.2\', `amountExcludedTax` = \'110.2\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'786\'','OthersPayment/updatepayitemwithoutitem','0.025002002716064','2017-11-02 09:33:46'),(374578,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'122.2\' where id = \'683\' ','OthersPayment/updatepayitemwithoutitem','0.042001962661743','2017-11-02 09:33:46'),(374579,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'122.2\', `referenceNo` = \'PV2992\', `memo` = \'\', `paymentDate` = \'2017-10-31\', `payTo` = \'OFFICE SUPPLY                                            \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'683\'','OthersPayment/updatepayitemwithoutitemMaster','0.0099999904632568','2017-11-02 09:37:30'),(374580,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'122.2\', `referenceNo` = \'PV2992\', `memo` = \'\', `paymentDate` = \'2017-10-31\', `payTo` = \'OFFICE SUPPLY                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'683\'','OthersPayment/updatepayitemwithoutitemMaster','0.024002075195312','2017-11-02 09:40:59'),(374581,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'6\', `referenceNo` = \'PV2991\', `memo` = \'\', `paymentDate` = \'2017-10-31\', `payTo` = \'STATIONRY / PRINTING                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'682\'','OthersPayment/updatepayitemwithoutitemMaster','0.019001007080078','2017-11-02 09:41:22'),(374582,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'6\', `referenceNo` = \'PV2991\', `memo` = \'\', `paymentDate` = \'2017-10-31\', `payTo` = \'STATIONERY / PRINTING                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'682\'','OthersPayment/updatepayitemwithoutitemMaster','0.028001070022583','2017-11-02 09:42:16'),(374583,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'655.08\', \'OPN\', \'2017-10-31\', \'PV2993\', \'COOLTECH SOLUTION SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068004131317139','2017-11-02 09:46:39'),(374584,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (684, \'76\', \'COOLTECH SOLUTION \', \'1\', \'32565\', \'655.08\', \'618\', \'2637\', \'6\', \'37.08\', \'7.079999999999998\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-11-02 09:46:39'),(374585,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'684\', \'76\', \'2\', \'ROUNDING \', \'32749\', \'0.02\', \'0.02\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026001930236816','2017-11-02 09:47:15'),(374586,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'655.1\' where id = \'684\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-11-02 09:47:15'),(374587,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'450\', \'OPN\', \'2017-10-31\', \'PV2995\', \'LOAN MAYBANK (WXK 1357)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069004058837891','2017-11-02 09:49:22'),(374588,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (685, \'76\', \'MAYBANK WXK 1357\', \'1\', \'32554\', \'450\', \'450\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-11-02 09:49:22'),(374589,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'570\', \'OPN\', \'2017-10-31\', \'PV2996\', \'LOAN CIMB                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2017-11-02 09:53:24'),(374590,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (686, \'76\', \'CIMB WVV 3096\', \'1\', \'32554\', \'570\', \'570\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-11-02 09:53:24'),(374591,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'STAFF WELFARE \', `accountID` = \'32741\', `amountIncludedTax` = \'3820\', `amountExcludedTax` = \'3820\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'737\'','OthersPayment/updatepayitemwithoutitem','0.0080010890960693','2017-11-02 10:49:17'),(374592,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'3820\' where id = \'641\' ','OthersPayment/updatepayitemwithoutitem','0.050001859664917','2017-11-02 10:49:17'),(374593,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'3820\', `referenceNo` = \'PV2897\', `memo` = \'\', `paymentDate` = \'2017-10-13\', `payTo` = \'FAMILY DAY                                       \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'641\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2017-11-02 10:49:23'),(374594,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'4533.58\', \'ORI\', \'2017-10-26\', \'OKSB 26/10/2017\', \'SALES 26/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12300705909729','2017-11-02 11:01:05'),(374595,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (833, \'76\', \'SALES 26/10/2017\', \'1\', \'32556\', \'4533.58\', \'4276.96\', \'2624\', \'6\', \'256.62\')','gltransaction/savenewotherreveive','0.049001932144165','2017-11-02 11:01:05'),(374596,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 26/10/2017\', \'Others\', \'OKSB26/10/2017\', \'OTHER RECEIVED\', \'2017-11-02\', \'OCTOBER\', \'0.50\', 0)','gltransaction/gstjournal','0.087004899978638','2017-11-02 11:03:39'),(374597,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (47, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.03\', \'0.00\')','gltransaction/gstjournal','0.027002096176147','2017-11-02 11:03:39'),(374598,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (47, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.03\')','gltransaction/gstjournal','0.041002035140991','2017-11-02 11:03:39'),(374599,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 26/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB26/10/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-10-26\', `reference` = \'OCTOBER\', `based_amount` = \'0.50\', `reverse` = 0 WHERE `ID` =  \'47\'','gltransaction/editgstjournal','0.025002002716064','2017-11-02 11:04:19'),(374600,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.03\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'93\'','gltransaction/editgstjournal','0.041002035140991','2017-11-02 11:04:19'),(374601,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.03\' WHERE `ID` =  \'94\'','gltransaction/editgstjournal','0.041002035140991','2017-11-02 11:04:19'),(374602,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'6296.87\', \'ORI\', \'2017-10-27\', \'OKSB 27/10/2017\', \'SALES 27/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025002002716064','2017-11-02 11:05:33'),(374603,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (834, \'76\', \'SALES 27/10/2017\', \'1\', \'32556\', \'6296.87\', \'5940.44\', \'2624\', \'6\', \'356.43\')','gltransaction/savenewotherreveive','0.041002035140991','2017-11-02 11:05:33'),(374604,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 27/10/2017\', \'Others\', \'OKSB 27/10/2017\', \'OTHER RECEIVED\', \'2017-11-02\', \'OCTOBER\', \'0.60\', 0)','gltransaction/gstjournal','0.01200008392334','2017-11-02 11:07:02'),(374605,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (48, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.04\', \'0.00\')','gltransaction/gstjournal','0.041002988815308','2017-11-02 11:07:02'),(374606,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (48, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.04\')','gltransaction/gstjournal','0.041002035140991','2017-11-02 11:07:02'),(374607,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 27/10/2017\', `type` = \'Others\', `gst_number` = \'OKSB 27/10/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-10-27\', `reference` = \'OCTOBER\', `based_amount` = \'0.60\', `reverse` = 0 WHERE `ID` =  \'48\'','gltransaction/editgstjournal','0.0099999904632568','2017-11-02 11:07:15'),(374608,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.04\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'95\'','gltransaction/editgstjournal','0.041002988815308','2017-11-02 11:07:15'),(374609,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.04\' WHERE `ID` =  \'96\'','gltransaction/editgstjournal','0.041002035140991','2017-11-02 11:07:15'),(374610,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'9169.99\', \'ORI\', \'2017-10-28\', \'OKSB 28/10/2017\', \'SALES 28/10/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030002117156982','2017-11-02 11:08:35'),(374611,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (835, \'76\', \'SALES 28/10/2017\', \'1\', \'32556\', \'9169.99\', \'8650.93\', \'2624\', \'6\', \'519.06\')','gltransaction/savenewotherreveive','0.041002035140991','2017-11-02 11:08:35'),(374612,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 28/10/2017\', \'Others\', \'OKSB 28/10/2017\', \'OTHER RECEIVED\', \'2017-10-28\', \'OCTOBER\', \'1.00\', 0)','gltransaction/gstjournal','0.030001878738403','2017-11-02 11:09:54'),(374613,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (49, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.06\', \'0.00\')','gltransaction/gstjournal','0.041002035140991','2017-11-02 11:09:54'),(374614,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (49, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.06\')','gltransaction/gstjournal','0.042003154754639','2017-11-02 11:09:54'),(374615,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'5885.13\', \'ORI\', \'2017-10-30\', \'OKSB 30/10/2017\', \'SALES 30/10/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2017-11-02 11:11:10'),(374616,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (836, \'76\', \'SALES 30/10/2017\', \'1\', \'32556\', \'5885.13\', \'5552.01\', \'2624\', \'6\', \'333.12\')','gltransaction/savenewotherreveive','0.042003154754639','2017-11-02 11:11:10'),(374617,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 30/10/2017\', \'Others\', \'OKSB 30/10/2017\', \'OTHER RECEIVED\', \'2017-10-30\', \'OCTOBER\', \'0.40\', 0)','gltransaction/gstjournal','0.013000965118408','2017-11-02 11:12:24'),(374618,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (50, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.02\', \'0.00\')','gltransaction/gstjournal','0.041001796722412','2017-11-02 11:12:24'),(374619,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (50, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.02\')','gltransaction/gstjournal','0.040003061294556','2017-11-02 11:12:24'),(374620,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'4032.78\', \'ORI\', \'2017-10-31\', \'OKSB 31/10/2017\', \'SALES 31/10/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030002117156982','2017-11-02 11:13:50'),(374621,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (837, \'76\', \'SALES 31/10/2017\', \'1\', \'32556\', \'4032.78\', \'3804.51\', \'2624\', \'6\', \'228.27\')','gltransaction/savenewotherreveive','0.042001962661743','2017-11-02 11:13:50'),(374622,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 31/10/2017\', \'Others\', \'OKSB 31/10/2017\', \'OTHER RECEIVED\', \'2017-10-31\', \'OCTOBER\', \'0.20\', 0)','gltransaction/gstjournal','0.013000965118408','2017-11-02 11:15:02'),(374623,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (51, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.01\', \'0.00\')','gltransaction/gstjournal','0.042002201080322','2017-11-02 11:15:02'),(374624,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (51, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.01\')','gltransaction/gstjournal','0.041002988815308','2017-11-02 11:15:03'),(374625,3,76,'192.168.1.2','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, \'1\', \'3\', \'PI\', \'2\', \'2017-10-20\', \'P0000002\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.19901204109192','2017-11-02 11:31:42'),(374626,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (88, \'76\', \'32567\', \'1\', \'PART BNP\', \'39855.08\', \'6\', \'2637\', \'2391.3\', \'42246.38\')','purchasetransaction/saveCharge','0.058002948760986','2017-11-02 11:31:42'),(374627,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2391.3\', `totalAmount` = \'42246.38\' WHERE `ID` =  88','purchasetransaction/saveCharge','0.0260009765625','2017-11-02 11:31:42'),(374628,3,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =88','purchasetransaction/saveCharge','0.033002138137817','2017-11-02 11:31:42'),(374629,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32567\', `chargeDescription` = \'AGENG PART BNP\', `amountExcludedTax` = \'39855.08\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2391.3\', `amountIncludedTax` = \'42246.38\' WHERE `ID` =  \'151\'','purchasetransaction/updateCharge','0.019001960754395','2017-11-02 11:33:17'),(374630,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2391.3\', `totalAmount` = \'42246.38\' WHERE `ID` =  \'88\'','purchasetransaction/updateCharge','0','2017-11-02 11:33:17'),(374631,3,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =88','purchasetransaction/updateCharge','0.00099992752075195','2017-11-02 11:33:17'),(374632,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'42246.38\' WHERE `ID` =  \'88\'','purchasetransaction/updateInvoice','0.0060009956359863','2017-11-02 11:33:18'),(374633,3,76,'192.168.1.2','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\', \'1\', \'0\', \'42246.38\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-10-20\', \'AGEING BNP\', 0, \'\', \'\', \'\', \'42246.38\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.20701217651367','2017-11-02 11:37:06'),(374634,3,76,'192.168.1.2','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 72,1,ID,totalAmount, totalPayable ,42246.38,76 from comp_supplier_invoice where ID=88','aptransaction/saveSupplierPayment','0.12400698661804','2017-11-02 11:37:06'),(374635,3,76,'192.168.1.2','update','update comp_supplier_invoice set amountPaid = amountPaid + 42246.38, totalPayable = totalPayable - 42246.38 where ID = 88','aptransaction/saveSupplierPayment','0.050003051757812','2017-11-02 11:37:06'),(374636,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'STATIONERY & CLEANING SERVICE \', `accountID` = \'32587\', `amountIncludedTax` = \'238.2\', `amountExcludedTax` = \'238.2\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'764\'','OthersPayment/updatepayitemwithoutitem','0.080004930496216','2017-11-02 12:14:06'),(374637,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'238.2\' where id = \'664\' ','OthersPayment/updatepayitemwithoutitem','0.041002035140991','2017-11-02 12:14:06'),(374638,3,75,'::1','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\', \'4\', \'0\', \'31575.81\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-10-27\', \'P 00000863\', 0, \'\', \'\', \'\', \'31575.81\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.02800178527832','2017-11-02 12:59:44'),(374639,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 73,1,ID,totalAmount, totalPayable ,31575.81,75 from comp_supplier_invoice where ID=85','aptransaction/saveSupplierPayment','0.025001049041748','2017-11-02 12:59:44'),(374640,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 31575.81, totalPayable = totalPayable - 31575.81 where ID = 85','aptransaction/saveSupplierPayment','0.042001962661743','2017-11-02 12:59:44'),(374641,3,75,'::1','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\', \'1\', \'0\', \'23022.45\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-10-27\', \'P 0000195\', 0, \'\', \'\', \'\', \'23022.45\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.01400089263916','2017-11-02 13:02:34'),(374642,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 74,1,ID,totalAmount, totalPayable ,23022.45,75 from comp_supplier_invoice where ID=84','aptransaction/saveSupplierPayment','0.033001899719238','2017-11-02 13:02:34'),(374643,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 23022.45, totalPayable = totalPayable - 23022.45 where ID = 84','aptransaction/saveSupplierPayment','0.041002035140991','2017-11-02 13:02:34'),(374644,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'84\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1080060005188','2017-11-02 13:03:38'),(374645,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'10\', \'AP\', 1)','Aptransaction/invoicePosting','0.18101000785828','2017-11-02 13:03:38'),(374646,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20171000000001\' WHERE `ID` =  \'84\'','Aptransaction/invoicePosting','0.04000186920166','2017-11-02 13:03:38'),(374647,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000001\', \'PI[00000084]\', \'Purchase Invoice Confirm [ PI[00000084] ]\', \'3\', \'2017-10-13\', \'2017\', \'10\', 23022.45, 23022.45, \'75\')','Aptransaction/invoicePosting','0.16400909423828','2017-11-02 13:03:38'),(374648,3,75,'::1','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\', \'AP20171000000001\', 1, \'OKT\', \'32742\', \'PART PERODUA\', 21719.29, \'1\', \'1\', \'21719.29\', \'10\', \'2017\', \'1\', \'PI[00000084]\', NULL, \'75\')','Aptransaction/invoicePosting','0.19701099395752','2017-11-02 13:03:38'),(374649,3,75,'::1','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, \'AP20171000000001\', \'OKT\', \'32567\', \'PART PERODUA\', 21719.29, \'1\', \'1\', \'21719.29\', \'10\', \'2017\', \'1\', \'PI[00000084]\', NULL, \'75\')','Aptransaction/invoicePosting','0.11800599098206','2017-11-02 13:03:38'),(374650,3,75,'::1','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, \'AP20171000000001\', \'OKT\', \'32532\', \'PART PERODUA\', 1303.16, \'1\', \'1\', \'1303.16\', \'10\', \'2017\', \'1\', \'PI[00000084]\', NULL, \'75\')','Aptransaction/invoicePosting','0.044003009796143','2017-11-02 13:03:38'),(374651,3,75,'::1','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, \'AP20171000000001\', \'OKT\', \'32742\', \'PART PERODUA\', 1303.16, \'1\', \'1\', \'1303.16\', \'10\', \'2017\', \'1\', \'PI[00000084]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047003030776978','2017-11-02 13:03:38'),(374652,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23022.45, `total_amount_cr` = 23022.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000001\'','Aptransaction/invoicePosting','0.041002035140991','2017-11-02 13:03:38'),(374653,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'87\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017000913619995','2017-11-02 13:03:39'),(374654,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'77\'','Aptransaction/invoicePosting','0.023000955581665','2017-11-02 13:03:39'),(374655,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20171000000002\' WHERE `ID` =  \'87\'','Aptransaction/invoicePosting','0.049003124237061','2017-11-02 13:03:39'),(374656,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000002\', \'PI[00000087]\', \'Purchase Invoice Confirm [ PI[00000087] ]\', \'3\', \'2017-10-30\', \'2017\', \'10\', 43342.85, 43342.85, \'75\')','Aptransaction/invoicePosting','0.043002843856812','2017-11-02 13:03:39'),(374657,3,75,'::1','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\', \'AP20171000000002\', 1, \'AGEING OKTOBER \', \'32742\', \'PART PERODUA\', 40889.48, \'1\', \'1\', \'40889.48\', \'10\', \'2017\', \'1\', \'PI[00000087]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002004623413','2017-11-02 13:03:39'),(374658,3,75,'::1','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, \'AP20171000000002\', \'AGEING OKTOBER \', \'32567\', \'PART PERODUA\', 40889.48, \'1\', \'1\', \'40889.48\', \'10\', \'2017\', \'1\', \'PI[00000087]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002004623413','2017-11-02 13:03:39'),(374659,3,75,'::1','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, \'AP20171000000002\', \'AGEING OKTOBER \', \'32532\', \'PART PERODUA\', 2453.37, \'1\', \'1\', \'2453.37\', \'10\', \'2017\', \'1\', \'PI[00000087]\', NULL, \'75\')','Aptransaction/invoicePosting','0.085005044937134','2017-11-02 13:03:39'),(374660,3,75,'::1','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, \'AP20171000000002\', \'AGEING OKTOBER \', \'32742\', \'PART PERODUA\', 2453.37, \'1\', \'1\', \'2453.37\', \'10\', \'2017\', \'1\', \'PI[00000087]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002967834473','2017-11-02 13:03:39'),(374661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43342.85, `total_amount_cr` = 43342.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000002\'','Aptransaction/invoicePosting','0.047002077102661','2017-11-02 13:03:40'),(374662,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'88\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022000789642334','2017-11-02 13:03:41'),(374663,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'77\'','Aptransaction/invoicePosting','0.047003030776978','2017-11-02 13:03:41'),(374664,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20171000000003\' WHERE `ID` =  \'88\'','Aptransaction/invoicePosting','0.043001890182495','2017-11-02 13:03:41'),(374665,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000003\', \'PI[00000088]\', \'Purchase Invoice Confirm [ PI[00000088] ]\', \'3\', \'2017-10-20\', \'2017\', \'10\', 42246.38, 42246.38, \'75\')','Aptransaction/invoicePosting','0.043001890182495','2017-11-02 13:03:41'),(374666,3,75,'::1','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\', \'AP20171000000003\', 1, \'AGENG PART BNP\', \'32742\', \'PART PERODUA\', 39855.08, \'1\', \'1\', \'39855.08\', \'10\', \'2017\', \'1\', \'PI[00000088]\', NULL, \'75\')','Aptransaction/invoicePosting','0.058003902435303','2017-11-02 13:03:41'),(374667,3,75,'::1','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, \'AP20171000000003\', \'AGENG PART BNP\', \'32567\', \'PART PERODUA\', 39855.08, \'1\', \'1\', \'39855.08\', \'10\', \'2017\', \'1\', \'PI[00000088]\', NULL, \'75\')','Aptransaction/invoicePosting','0.053003072738647','2017-11-02 13:03:41'),(374668,3,75,'::1','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, \'AP20171000000003\', \'AGENG PART BNP\', \'32532\', \'PART PERODUA\', 2391.3, \'1\', \'1\', \'2391.3\', \'10\', \'2017\', \'1\', \'PI[00000088]\', NULL, \'75\')','Aptransaction/invoicePosting','0.049003124237061','2017-11-02 13:03:41'),(374669,3,75,'::1','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, \'AP20171000000003\', \'AGENG PART BNP\', \'32742\', \'PART PERODUA\', 2391.3, \'1\', \'1\', \'2391.3\', \'10\', \'2017\', \'1\', \'PI[00000088]\', NULL, \'75\')','Aptransaction/invoicePosting','0.053002834320068','2017-11-02 13:03:41'),(374670,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42246.38, `total_amount_cr` = 42246.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000003\'','Aptransaction/invoicePosting','0.1450080871582','2017-11-02 13:03:41'),(374671,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'85\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2017-11-02 13:03:42'),(374672,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'77\'','Aptransaction/invoicePosting','0.031002044677734','2017-11-02 13:03:42'),(374673,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20171000000004\' WHERE `ID` =  \'85\'','Aptransaction/invoicePosting','0.050003051757812','2017-11-02 13:03:42'),(374674,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000004\', \'PI[00000085]\', \'Purchase Invoice Confirm [ PI[00000085] ]\', \'3\', \'2017-10-13\', \'2017\', \'10\', 31575.81, 31575.81, \'75\')','Aptransaction/invoicePosting','0.059004068374634','2017-11-02 13:03:42'),(374675,3,75,'::1','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\', \'AP20171000000004\', 1, \'OKT\', \'32743\', \'PERODUA LUBRICANT\', 29788.5, \'1\', \'1\', \'29788.5\', \'10\', \'2017\', \'1\', \'PI[00000085]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-11-02 13:03:42'),(374676,3,75,'::1','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, \'AP20171000000004\', \'OKT\', \'32743\', \'PERODUA LUBRICANT\', 29788.5, \'1\', \'1\', \'29788.5\', \'10\', \'2017\', \'1\', \'PI[00000085]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047002077102661','2017-11-02 13:03:43'),(374677,3,75,'::1','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, \'AP20171000000004\', \'OKT\', \'32532\', \'PERODUA LUBRICANT\', 1787.31, \'1\', \'1\', \'1787.31\', \'10\', \'2017\', \'1\', \'PI[00000085]\', NULL, \'75\')','Aptransaction/invoicePosting','0.049001932144165','2017-11-02 13:03:43'),(374678,3,75,'::1','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, \'AP20171000000004\', \'OKT\', \'32743\', \'PERODUA LUBRICANT\', 1787.31, \'1\', \'1\', \'1787.31\', \'10\', \'2017\', \'1\', \'PI[00000085]\', NULL, \'75\')','Aptransaction/invoicePosting','0.049001932144165','2017-11-02 13:03:43'),(374679,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31575.81, `total_amount_cr` = 31575.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000004\'','Aptransaction/invoicePosting','0.049003124237061','2017-11-02 13:03:43'),(374680,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','aptransaction/paymentPosting','0.087004899978638','2017-11-02 13:03:44'),(374681,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'77\'','aptransaction/paymentPosting','0.063004016876221','2017-11-02 13:03:44'),(374682,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20171000000005\' WHERE `ID` =  \'71\'','aptransaction/paymentPosting','0.070003986358643','2017-11-02 13:03:44'),(374683,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000005\', \'PP[00000071]\', \'Payment [ PP[00000071] ]\', \'3\', \'2017-10-30\', \'2017\', \'10\', 43342.85, 43342.85, \'75\')','aptransaction/paymentPosting','0.030002117156982','2017-11-02 13:03:44'),(374684,3,75,'::1','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\', \'AP20171000000005\', 1, \'PI[00000087]\', \'32522\', \'PART PERODUA\', 43342.85, \'1\', \'1\', \'43342.85\', \'10\', \'2017\', \'1\', \'PP[00000071]\', \'75\')','aptransaction/paymentPosting','0.036001920700073','2017-11-02 13:03:44'),(374685,3,75,'::1','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, \'AP20171000000005\', \'PI[00000087]\', \'32742\', \'PART PERODUA\', 43342.85, \'1\', \'1\', \'43342.85\', \'10\', \'2017\', \'PP[00000071]\', \'1\', \'75\')','aptransaction/paymentPosting','0.1900110244751','2017-11-02 13:03:44'),(374686,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43342.85, `total_amount_cr` = 43342.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000005\'','aptransaction/paymentPosting','0.050002098083496','2017-11-02 13:03:44'),(374687,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','aptransaction/paymentPosting','0.201012134552','2017-11-02 13:03:48'),(374688,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'77\'','aptransaction/paymentPosting','0.44002485275269','2017-11-02 13:03:48'),(374689,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20171000000006\' WHERE `ID` =  \'74\'','aptransaction/paymentPosting','0.11500716209412','2017-11-02 13:03:48'),(374690,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000006\', \'PP[00000074]\', \'Payment [ PP[00000074] ]\', \'3\', \'2017-10-27\', \'2017\', \'10\', 23022.45, 23022.45, \'75\')','aptransaction/paymentPosting','1.4370820522308','2017-11-02 13:03:48'),(374691,3,75,'::1','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\', \'AP20171000000006\', 1, \'PI[00000084]\', \'32522\', \'PART PERODUA\', 23022.45, \'1\', \'1\', \'23022.45\', \'10\', \'2017\', \'1\', \'PP[00000074]\', \'75\')','aptransaction/paymentPosting','0.61603498458862','2017-11-02 13:03:48'),(374692,3,75,'::1','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, \'AP20171000000006\', \'PI[00000084]\', \'32742\', \'PART PERODUA\', 23022.45, \'1\', \'1\', \'23022.45\', \'10\', \'2017\', \'PP[00000074]\', \'1\', \'75\')','aptransaction/paymentPosting','0.038002014160156','2017-11-02 13:03:49'),(374693,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23022.45, `total_amount_cr` = 23022.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000006\'','aptransaction/paymentPosting','0.074004888534546','2017-11-02 13:03:49'),(374694,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','aptransaction/paymentPosting','0.045002937316895','2017-11-02 13:03:50'),(374695,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'77\'','aptransaction/paymentPosting','0.027001142501831','2017-11-02 13:03:50'),(374696,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20171000000007\' WHERE `ID` =  \'73\'','aptransaction/paymentPosting','0.044002771377563','2017-11-02 13:03:50'),(374697,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000007\', \'PP[00000073]\', \'Payment [ PP[00000073] ]\', \'3\', \'2017-10-27\', \'2017\', \'10\', 31575.81, 31575.81, \'75\')','aptransaction/paymentPosting','0.052003145217896','2017-11-02 13:03:50'),(374698,3,75,'::1','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\', \'AP20171000000007\', 1, \'PI[00000085]\', \'32522\', \'PERODUA LUBRICANT\', 31575.81, \'1\', \'1\', \'31575.81\', \'10\', \'2017\', \'1\', \'PP[00000073]\', \'75\')','aptransaction/paymentPosting','0.26301503181458','2017-11-02 13:03:50'),(374699,3,75,'::1','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, \'AP20171000000007\', \'PI[00000085]\', \'32743\', \'PERODUA LUBRICANT\', 31575.81, \'1\', \'1\', \'31575.81\', \'10\', \'2017\', \'PP[00000073]\', \'1\', \'75\')','aptransaction/paymentPosting','0.069004058837891','2017-11-02 13:03:50'),(374700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31575.81, `total_amount_cr` = 31575.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000007\'','aptransaction/paymentPosting','0.065004110336304','2017-11-02 13:03:50'),(374701,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.0090000629425049','2017-11-02 13:03:51'),(374702,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'77\'','aptransaction/paymentPosting','0.031001806259155','2017-11-02 13:03:51'),(374703,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20171000000008\' WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.080005168914795','2017-11-02 13:03:51'),(374704,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000008\', \'PP[00000072]\', \'Payment [ PP[00000072] ]\', \'3\', \'2017-10-20\', \'2017\', \'10\', 42246.38, 42246.38, \'75\')','aptransaction/paymentPosting','0.061004161834717','2017-11-02 13:03:51'),(374705,3,75,'::1','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\', \'AP20171000000008\', 1, \'PI[00000088]\', \'32522\', \'PART PERODUA\', 42246.38, \'1\', \'1\', \'42246.38\', \'10\', \'2017\', \'1\', \'PP[00000072]\', \'75\')','aptransaction/paymentPosting','0.065002918243408','2017-11-02 13:03:51'),(374706,3,75,'::1','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, \'AP20171000000008\', \'PI[00000088]\', \'32742\', \'PART PERODUA\', 42246.38, \'1\', \'1\', \'42246.38\', \'10\', \'2017\', \'PP[00000072]\', \'1\', \'75\')','aptransaction/paymentPosting','0.03200101852417','2017-11-02 13:03:51'),(374707,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42246.38, `total_amount_cr` = 42246.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000008\'','aptransaction/paymentPosting','0.044003009796143','2017-11-02 13:03:51'),(374708,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'837\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-11-02 13:05:11'),(374709,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.023000955581665','2017-11-02 13:05:11'),(374710,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000021\' WHERE `ID` =  \'837\'','gltransaction/otherreceiveposting','0.041002988815308','2017-11-02 13:05:11'),(374711,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000021\', \'ORI[00000835]\', \' [ ORI[00000835] ]\', \'OKSB 31/10/2017\', \'2\', \'2017-10-31\', \'2017\', \'10\', \'4032.78\', \'4032.78\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2017-11-02 13:05:11'),(374712,3,75,'::1','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\', \'AR20171000000021\', 1, \'SALES 31/10/2017\', \'32556\', \'SALES 31/10/2017                                           \', 3804.51, 1, \'1\', \'3804.51\', \'10\', \'2017\', NULL, \'ORI[00000835]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-11-02 13:05:11'),(374713,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000021\', \'SALES 31/10/2017\', \'32522\', \'SALES 31/10/2017                                           \', 3804.51, 1, \'1\', \'3804.51\', \'10\', \'2017\', \'ORI[00000835]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-11-02 13:05:11'),(374714,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000021\', \'SALES 31/10/2017\', \'32522\', \'SALES 31/10/2017                                           \', 228.27, 1, \'1\', \'228.27\', \'10\', \'2017\', \'ORI[00000835]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-11-02 13:05:11'),(374715,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000021\', \'SALES 31/10/2017\', \'32539\', \'SALES 31/10/2017                                           \', 228.27, 1, \'1\', \'228.27\', \'10\', \'2017\', \'ORI[00000835]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-11-02 13:05:11'),(374716,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4032.78, `total_amount_cr` = 4032.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000021\'','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 13:05:11'),(374717,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'837\'','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 13:05:11'),(374718,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'836\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-11-02 13:05:12'),(374719,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.024000883102417','2017-11-02 13:05:12'),(374720,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000022\' WHERE `ID` =  \'836\'','gltransaction/otherreceiveposting','0.053004026412964','2017-11-02 13:05:12'),(374721,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000022\', \'ORI[00000834]\', \' [ ORI[00000834] ]\', \'OKSB 30/10/2017\', \'2\', \'2017-10-30\', \'2017\', \'10\', \'5885.13\', \'5885.13\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2017-11-02 13:05:12'),(374722,3,75,'::1','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\', \'AR20171000000022\', 1, \'SALES 30/10/2017\', \'32556\', \'SALES 30/10/2017                                          \', 5552.01, 1, \'1\', \'5552.01\', \'10\', \'2017\', NULL, \'ORI[00000834]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-11-02 13:05:12'),(374723,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000022\', \'SALES 30/10/2017\', \'32522\', \'SALES 30/10/2017                                          \', 5552.01, 1, \'1\', \'5552.01\', \'10\', \'2017\', \'ORI[00000834]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-11-02 13:05:12'),(374724,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000022\', \'SALES 30/10/2017\', \'32522\', \'SALES 30/10/2017                                          \', 333.12, 1, \'1\', \'333.12\', \'10\', \'2017\', \'ORI[00000834]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 13:05:12'),(374725,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000022\', \'SALES 30/10/2017\', \'32539\', \'SALES 30/10/2017                                          \', 333.12, 1, \'1\', \'333.12\', \'10\', \'2017\', \'ORI[00000834]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-11-02 13:05:12'),(374726,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5885.13, `total_amount_cr` = 5885.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000022\'','gltransaction/otherreceiveposting','0.051002979278564','2017-11-02 13:05:12'),(374727,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'836\'','gltransaction/otherreceiveposting','0.031000852584839','2017-11-02 13:05:12'),(374728,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'835\'','gltransaction/otherreceiveposting','0.0069999694824219','2017-11-02 13:05:13'),(374729,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.071004152297974','2017-11-02 13:05:13'),(374730,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000023\' WHERE `ID` =  \'835\'','gltransaction/otherreceiveposting','0.044003009796143','2017-11-02 13:05:13'),(374731,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000023\', \'ORI[00000833]\', \' [ ORI[00000833] ]\', \'OKSB 28/10/2017\', \'2\', \'2017-10-28\', \'2017\', \'10\', \'9169.99\', \'9169.99\', \'75\')','gltransaction/otherreceiveposting','0.076004981994629','2017-11-02 13:05:13'),(374732,3,75,'::1','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\', \'AR20171000000023\', 1, \'SALES 28/10/2017\', \'32556\', \'SALES 28/10/2017                                            \', 8650.93, 1, \'1\', \'8650.93\', \'10\', \'2017\', NULL, \'ORI[00000833]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.042002201080322','2017-11-02 13:05:13'),(374733,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000023\', \'SALES 28/10/2017\', \'32522\', \'SALES 28/10/2017                                            \', 8650.93, 1, \'1\', \'8650.93\', \'10\', \'2017\', \'ORI[00000833]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2017-11-02 13:05:13'),(374734,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000023\', \'SALES 28/10/2017\', \'32522\', \'SALES 28/10/2017                                            \', 519.06, 1, \'1\', \'519.06\', \'10\', \'2017\', \'ORI[00000833]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-11-02 13:05:13'),(374735,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000023\', \'SALES 28/10/2017\', \'32539\', \'SALES 28/10/2017                                            \', 519.06, 1, \'1\', \'519.06\', \'10\', \'2017\', \'ORI[00000833]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 13:05:13'),(374736,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9169.99, `total_amount_cr` = 9169.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000023\'','gltransaction/otherreceiveposting','0.041002988815308','2017-11-02 13:05:13'),(374737,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'835\'','gltransaction/otherreceiveposting','0.042001962661743','2017-11-02 13:05:13'),(374738,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'834\'','gltransaction/otherreceiveposting','0','2017-11-02 13:05:14'),(374739,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.027000904083252','2017-11-02 13:05:14'),(374740,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000024\' WHERE `ID` =  \'834\'','gltransaction/otherreceiveposting','0.041002035140991','2017-11-02 13:05:14'),(374741,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000024\', \'ORI[00000832]\', \' [ ORI[00000832] ]\', \'OKSB 27/10/2017\', \'2\', \'2017-10-27\', \'2017\', \'10\', \'6296.87\', \'6296.87\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-11-02 13:05:14'),(374742,3,75,'::1','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\', \'AR20171000000024\', 1, \'SALES 27/10/2017\', \'32556\', \'SALES 27/10/2017                                            \', 5940.44, 1, \'1\', \'5940.44\', \'10\', \'2017\', NULL, \'ORI[00000832]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-11-02 13:05:14'),(374743,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000024\', \'SALES 27/10/2017\', \'32522\', \'SALES 27/10/2017                                            \', 5940.44, 1, \'1\', \'5940.44\', \'10\', \'2017\', \'ORI[00000832]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-11-02 13:05:15'),(374744,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000024\', \'SALES 27/10/2017\', \'32522\', \'SALES 27/10/2017                                            \', 356.43, 1, \'1\', \'356.43\', \'10\', \'2017\', \'ORI[00000832]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2017-11-02 13:05:15'),(374745,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000024\', \'SALES 27/10/2017\', \'32539\', \'SALES 27/10/2017                                            \', 356.43, 1, \'1\', \'356.43\', \'10\', \'2017\', \'ORI[00000832]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023001909255981','2017-11-02 13:05:15'),(374746,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6296.87, `total_amount_cr` = 6296.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000024\'','gltransaction/otherreceiveposting','0.03200101852417','2017-11-02 13:05:15'),(374747,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'834\'','gltransaction/otherreceiveposting','0.033001899719238','2017-11-02 13:05:15'),(374748,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'833\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-11-02 13:05:15'),(374749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.019001007080078','2017-11-02 13:05:16'),(374750,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000025\' WHERE `ID` =  \'833\'','gltransaction/otherreceiveposting','0.049002885818481','2017-11-02 13:05:16'),(374751,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000025\', \'ORI[00000831]\', \' [ ORI[00000831] ]\', \'OKSB 26/10/2017\', \'2\', \'2017-10-26\', \'2017\', \'10\', \'4533.58\', \'4533.58\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2017-11-02 13:05:16'),(374752,3,75,'::1','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\', \'AR20171000000025\', 1, \'SALES 26/10/2017\', \'32556\', \'SALES 26/10/2017                                            \', 4276.96, 1, \'1\', \'4276.96\', \'10\', \'2017\', NULL, \'ORI[00000831]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-11-02 13:05:16'),(374753,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000025\', \'SALES 26/10/2017\', \'32522\', \'SALES 26/10/2017                                            \', 4276.96, 1, \'1\', \'4276.96\', \'10\', \'2017\', \'ORI[00000831]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.06800389289856','2017-11-02 13:05:16'),(374754,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000025\', \'SALES 26/10/2017\', \'32522\', \'SALES 26/10/2017                                            \', 256.62, 1, \'1\', \'256.62\', \'10\', \'2017\', \'ORI[00000831]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.02000093460083','2017-11-02 13:05:16'),(374755,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000025\', \'SALES 26/10/2017\', \'32539\', \'SALES 26/10/2017                                            \', 256.62, 1, \'1\', \'256.62\', \'10\', \'2017\', \'ORI[00000831]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-11-02 13:05:16'),(374756,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4533.58, `total_amount_cr` = 4533.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000025\'','gltransaction/otherreceiveposting','0.064002990722656','2017-11-02 13:05:16'),(374757,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'833\'','gltransaction/otherreceiveposting','0.035001993179321','2017-11-02 13:05:16'),(374758,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'621\', \'76\', \'3\', \'ROUNDING\', \'32749\', \'0.03\', \'0.03\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03400182723999','2017-11-02 15:07:44'),(374759,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'153.2\' where id = \'621\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-11-02 15:07:44'),(374760,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.030002117156982','2017-11-02 15:16:51'),(374761,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000009\' WHERE `ID` =  \'686\'','gltransaction/otherpaymentposting','0.067003965377808','2017-11-02 15:16:51'),(374762,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000009\', \'Other Payment [OPN[00000686]]]\', \'Other Payment [OPN[00000686]]]\', \'PV2996\', \'3\', \'2017-10-31\', \'2017\', \'10\', 570, 570, \'75\')','gltransaction/otherpaymentposting','0.16100907325745','2017-11-02 15:16:51'),(374763,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000009\', 1, \'CIMB WVV 3096\', \'32522\', 570, 1, \'1\', \'570\', \'10\', \'2017\', \'1\', \'OPN[00000686]\', \'75\')','gltransaction/otherpaymentposting','0.25101399421692','2017-11-02 15:16:51'),(374764,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000009\', 2, \'CIMB WVV 3096\', \'32554\', 570, 1, \'1\', \'570\', \'10\', \'2017\', \'1\', \'OPN[00000686]\', \'75\')','gltransaction/otherpaymentposting','0.23001384735107','2017-11-02 15:16:51'),(374765,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 570, `total_amount_cr` = 570, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000009\'','gltransaction/otherpaymentposting','0.16400909423828','2017-11-02 15:16:51'),(374766,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'686\'','gltransaction/otherpaymentposting','0.061002969741821','2017-11-02 15:16:51'),(374767,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.02000093460083','2017-11-02 15:16:52'),(374768,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000010\' WHERE `ID` =  \'685\'','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:16:52'),(374769,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000010\', \'Other Payment [OPN[00000685]]]\', \'Other Payment [OPN[00000685]]]\', \'PV2995\', \'3\', \'2017-10-31\', \'2017\', \'10\', 450, 450, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:16:52'),(374770,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000010\', 1, \'MAYBANK WXK 1357\', \'32522\', 450, 1, \'1\', \'450\', \'10\', \'2017\', \'1\', \'OPN[00000685]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-11-02 15:16:52'),(374771,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000010\', 2, \'MAYBANK WXK 1357\', \'32554\', 450, 1, \'1\', \'450\', \'10\', \'2017\', \'1\', \'OPN[00000685]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-11-02 15:16:52'),(374772,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 450, `total_amount_cr` = 450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000010\'','gltransaction/otherpaymentposting','0.071003913879395','2017-11-02 15:16:52'),(374773,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'685\'','gltransaction/otherpaymentposting','0.028002023696899','2017-11-02 15:16:52'),(374774,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.023001909255981','2017-11-02 15:16:53'),(374775,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000011\' WHERE `ID` =  \'684\'','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:16:53'),(374776,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000011\', \'Other Payment [OPN[00000684]]]\', \'Other Payment [OPN[00000684]]]\', \'PV2993\', \'3\', \'2017-10-31\', \'2017\', \'10\', 655.1, 655.1, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:16:53'),(374777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000011\', 1, \'COOLTECH SOLUTION \', \'32522\', 618, 1, \'1\', \'618\', \'10\', \'2017\', \'1\', \'OPN[00000684]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:16:53'),(374778,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000011\', 2, \'COOLTECH SOLUTION \', \'32565\', 618, 1, \'1\', \'618\', \'10\', \'2017\', \'1\', \'OPN[00000684]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-11-02 15:16:53'),(374779,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000011\', 3, \'COOLTECH SOLUTION \', \'32532\', 37.08, 1, \'1\', \'37.08\', \'10\', \'2017\', \'1\', \'OPN[00000684]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2017-11-02 15:16:53'),(374780,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000011\', 4, \'COOLTECH SOLUTION \', \'32522\', 37.08, 1, \'1\', \'37.08\', \'10\', \'2017\', \'1\', \'OPN[00000684]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-11-02 15:16:53'),(374781,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000011\', 5, \'ROUNDING \', \'32522\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'2\', \'OPN[00000684]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-11-02 15:16:53'),(374782,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000011\', 6, \'ROUNDING \', \'32749\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'2\', \'OPN[00000684]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-11-02 15:16:53'),(374783,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 655.1, `total_amount_cr` = 655.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000011\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:16:53'),(374784,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'684\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:16:53'),(374785,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.025001049041748','2017-11-02 15:16:54'),(374786,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000012\' WHERE `ID` =  \'683\'','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:16:54'),(374787,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', \'Other Payment [OPN[00000683]]]\', \'Other Payment [OPN[00000683]]]\', \'PV2992\', \'3\', \'2017-10-31\', \'2017\', \'10\', 122.2, 122.2, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:16:54'),(374788,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 1, \'CCY BOOK\', \'32522\', 4.72, 1, \'1\', \'4.72\', \'10\', \'2017\', \'1\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-11-02 15:16:54'),(374789,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 2, \'CCY BOOK\', \'32587\', 4.72, 1, \'1\', \'4.72\', \'10\', \'2017\', \'1\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-11-02 15:16:54'),(374790,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 3, \'CCY BOOK\', \'32532\', 0.28, 1, \'1\', \'0.28\', \'10\', \'2017\', \'1\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-11-02 15:16:54'),(374791,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 4, \'CCY BOOK\', \'32522\', 0.28, 1, \'1\', \'0.28\', \'10\', \'2017\', \'1\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2017-11-02 15:16:54'),(374792,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 5, \'MR DIY\', \'32522\', 6.6, 1, \'1\', \'6.6\', \'10\', \'2017\', \'2\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-11-02 15:16:54'),(374793,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 6, \'MR DIY\', \'32587\', 6.6, 1, \'1\', \'6.6\', \'10\', \'2017\', \'2\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-11-02 15:16:54'),(374794,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 7, \'MR DIY\', \'32532\', 0.4, 1, \'1\', \'0.4\', \'10\', \'2017\', \'2\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-11-02 15:16:54'),(374795,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 8, \'MR DIY\', \'32522\', 0.4, 1, \'1\', \'0.4\', \'10\', \'2017\', \'2\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-11-02 15:16:55'),(374796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 9, \'STATIONERY \', \'32522\', 110.2, 1, \'1\', \'110.2\', \'10\', \'2017\', \'3\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.13300704956055','2017-11-02 15:16:55'),(374797,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000012\', 10, \'STATIONERY \', \'32587\', 110.2, 1, \'1\', \'110.2\', \'10\', \'2017\', \'3\', \'OPN[00000683]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-11-02 15:16:55'),(374798,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 122.2, `total_amount_cr` = 122.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000012\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:16:55'),(374799,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'683\'','gltransaction/otherpaymentposting','0.024002075195312','2017-11-02 15:16:55'),(374800,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.37002205848694','2017-11-02 15:16:56'),(374801,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000013\' WHERE `ID` =  \'682\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:16:56'),(374802,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000013\', \'Other Payment [OPN[00000682]]]\', \'Other Payment [OPN[00000682]]]\', \'PV2991\', \'3\', \'2017-10-31\', \'2017\', \'10\', 6, 6, \'75\')','gltransaction/otherpaymentposting','0.37602210044861','2017-11-02 15:16:56'),(374803,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000013\', 1, \'STAIONERY / PRINTING\', \'32522\', 6, 1, \'1\', \'6\', \'10\', \'2017\', \'1\', \'OPN[00000682]\', \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2017-11-02 15:16:57'),(374804,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000013\', 2, \'STAIONERY / PRINTING\', \'32753\', 6, 1, \'1\', \'6\', \'10\', \'2017\', \'1\', \'OPN[00000682]\', \'75\')','gltransaction/otherpaymentposting','0.11000609397888','2017-11-02 15:16:57'),(374805,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000013\'','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:16:57'),(374806,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'682\'','gltransaction/otherpaymentposting','0.26001477241516','2017-11-02 15:16:57'),(374807,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.014001131057739','2017-11-02 15:16:57'),(374808,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000014\' WHERE `ID` =  \'681\'','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:16:57'),(374809,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000014\', \'Other Payment [OPN[00000681]]]\', \'Other Payment [OPN[00000681]]]\', \'PV2990\', \'3\', \'2017-10-29\', \'2017\', \'10\', 6900, 6900, \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:16:57'),(374810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000014\', 1, \'TRAVEL UMRAH\', \'32522\', 6900, 1, \'1\', \'6900\', \'10\', \'2017\', \'1\', \'OPN[00000681]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-11-02 15:16:57'),(374811,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000014\', 2, \'TRAVEL UMRAH\', \'32756\', 6900, 1, \'1\', \'6900\', \'10\', \'2017\', \'1\', \'OPN[00000681]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-11-02 15:16:57'),(374812,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6900, `total_amount_cr` = 6900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000014\'','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:16:57'),(374813,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'681\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:16:57'),(374814,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018000841140747','2017-11-02 15:16:58'),(374815,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000015\' WHERE `ID` =  \'680\'','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:16:58'),(374816,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000015\', \'Other Payment [OPN[00000680]]]\', \'Other Payment [OPN[00000680]]]\', \'PV2989\', \'3\', \'2017-10-31\', \'2017\', \'10\', 222.6, 222.6, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:16:58'),(374817,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000015\', 1, \'GIFT & PROMOTION\', \'32522\', 210, 1, \'1\', \'210\', \'10\', \'2017\', \'1\', \'OPN[00000680]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:16:58'),(374818,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000015\', 2, \'GIFT & PROMOTION\', \'32755\', 210, 1, \'1\', \'210\', \'10\', \'2017\', \'1\', \'OPN[00000680]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:16:58'),(374819,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000015\', 3, \'GIFT & PROMOTION\', \'32532\', 12.6, 1, \'1\', \'12.6\', \'10\', \'2017\', \'1\', \'OPN[00000680]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:16:58'),(374820,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000015\', 4, \'GIFT & PROMOTION\', \'32522\', 12.6, 1, \'1\', \'12.6\', \'10\', \'2017\', \'1\', \'OPN[00000680]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:16:58'),(374821,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 222.6, `total_amount_cr` = 222.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000015\'','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:16:58'),(374822,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'680\'','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:16:58'),(374823,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.035001993179321','2017-11-02 15:16:59'),(374824,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000016\' WHERE `ID` =  \'679\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:16:59'),(374825,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000016\', \'Other Payment [OPN[00000679]]]\', \'Other Payment [OPN[00000679]]]\', \'PV2988\', \'3\', \'2017-10-31\', \'2017\', \'10\', 14268.33, 14268.33, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:16:59'),(374826,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000016\', 1, \'PUNB\', \'32522\', 14268.33, 1, \'1\', \'14268.33\', \'10\', \'2017\', \'1\', \'OPN[00000679]\', \'75\')','gltransaction/otherpaymentposting','0.064003944396973','2017-11-02 15:17:00'),(374827,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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15:17:01'),(374831,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000017\' WHERE `ID` =  \'678\'','gltransaction/otherpaymentposting','0.043002128601074','2017-11-02 15:17:01'),(374832,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000017\', \'Other Payment [OPN[00000678]]]\', \'Other Payment [OPN[00000678]]]\', \'PV2987\', \'3\', \'2017-10-31\', \'2017\', \'10\', 581, 581, \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2017-11-02 15:17:01'),(374833,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000017\', 1, \'RENEW MDTM \', \'32522\', 581, 1, \'1\', \'581\', \'10\', \'2017\', \'1\', \'OPN[00000678]\', \'75\')','gltransaction/otherpaymentposting','0.076004028320312','2017-11-02 15:17:01'),(374834,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000017\', 2, \'RENEW MDTM \', \'32760\', 581, 1, \'1\', \'581\', \'10\', \'2017\', \'1\', \'OPN[00000678]\', \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2017-11-02 15:17:01'),(374835,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 581, `total_amount_cr` = 581, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000017\'','gltransaction/otherpaymentposting','0.037002086639404','2017-11-02 15:17:01'),(374836,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000018\', 1, \'OFFICE SUPPLY \', \'32522\', 21.5, 1, \'1\', \'21.5\', \'10\', \'2017\', \'1\', \'OPN[00000677]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-11-02 15:17:02'),(374841,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000018\', 2, \'OFFICE SUPPLY \', \'32587\', 21.5, 1, \'1\', \'21.5\', \'10\', \'2017\', \'1\', \'OPN[00000677]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:02'),(374842,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.5, `total_amount_cr` = 21.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000018\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:02'),(374843,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'677\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:02'),(374844,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.027001857757568','2017-11-02 15:17:02'),(374845,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000019\' WHERE `ID` =  \'676\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:02'),(374846,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000019\', \'Other Payment [OPN[00000676]]]\', \'Other 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\'2017\', \'1\', \'OPN[00000676]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:02'),(374849,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000019\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:02'),(374850,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'676\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:03'),(374851,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.37302112579346','2017-11-02 15:17:04'),(374852,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000020\' WHERE `ID` =  \'675\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:04'),(374853,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000020\', \'Other Payment [OPN[00000675]]]\', \'Other Payment [OPN[00000675]]]\', \'PV2984\', \'3\', \'2017-10-31\', \'2017\', \'10\', 52.4, 52.4, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:04'),(374854,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000020\', 1, \'MAJLIS PERPISAHAN\', \'32522\', 52.4, 1, \'1\', \'52.4\', \'10\', \'2017\', \'1\', \'OPN[00000675]\', \'75\')','gltransaction/otherpaymentposting','0.06800389289856','2017-11-02 15:17:04'),(374855,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000020\', 2, \'MAJLIS PERPISAHAN\', \'32756\', 52.4, 1, \'1\', \'52.4\', \'10\', \'2017\', \'1\', \'OPN[00000675]\', \'75\')','gltransaction/otherpaymentposting','0.029001951217651','2017-11-02 15:17:04'),(374856,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52.4, `total_amount_cr` = 52.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000020\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:04'),(374857,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'675\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:04'),(374858,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.066003799438477','2017-11-02 15:17:06'),(374859,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000021\' WHERE `ID` =  \'674\'','gltransaction/otherpaymentposting','0.31301808357239','2017-11-02 15:17:06'),(374860,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000021\', \'Other Payment [OPN[00000674]]]\', \'Other Payment [OPN[00000674]]]\', \'PV2983\', \'3\', \'2017-10-30\', \'2017\', \'10\', 895, 895, \'75\')','gltransaction/otherpaymentposting','0.053003072738647','2017-11-02 15:17:06'),(374861,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000021\', 1, \'GIFT & PROMOTION\', \'32522\', 895, 1, \'1\', \'895\', \'10\', \'2017\', \'1\', \'OPN[00000674]\', \'75\')','gltransaction/otherpaymentposting','0.37902212142944','2017-11-02 15:17:06'),(374862,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000021\', 2, \'GIFT & PROMOTION\', \'32755\', 895, 1, \'1\', \'895\', \'10\', \'2017\', \'1\', \'OPN[00000674]\', \'75\')','gltransaction/otherpaymentposting','0.037002086639404','2017-11-02 15:17:06'),(374863,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 895, `total_amount_cr` = 895, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000021\'','gltransaction/otherpaymentposting','0.037002086639404','2017-11-02 15:17:06'),(374864,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'674\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:07'),(374865,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.068004131317139','2017-11-02 15:17:07'),(374866,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000022\' WHERE `ID` =  \'673\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:07'),(374867,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000022\', \'Other Payment [OPN[00000673]]]\', \'Other Payment [OPN[00000673]]]\', \'PV2982\', \'3\', \'2017-10-31\', \'2017\', \'10\', 28282.7, 28282.7, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-11-02 15:17:07'),(374868,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000022\', 1, \'STAFF SALARY\', \'32522\', 28282.7, 1, \'1\', \'28282.7\', \'10\', \'2017\', \'1\', \'OPN[00000673]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:07'),(374869,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000022\', 2, \'STAFF SALARY\', \'32762\', 28282.7, 1, \'1\', \'28282.7\', \'10\', \'2017\', \'1\', \'OPN[00000673]\', \'75\')','gltransaction/otherpaymentposting','0.045001983642578','2017-11-02 15:17:08'),(374870,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28282.7, `total_amount_cr` = 28282.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000022\'','gltransaction/otherpaymentposting','0.037001848220825','2017-11-02 15:17:08'),(374871,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'673\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:08'),(374872,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.019001007080078','2017-11-02 15:17:08'),(374873,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000023\' WHERE `ID` =  \'672\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:08'),(374874,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000023\', \'Other Payment [OPN[00000672]]]\', \'Other Payment [OPN[00000672]]]\', \'PV2981\', \'3\', \'2017-10-31\', \'2017\', \'10\', 1001.7, 1001.7, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:08'),(374875,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000023\', 1, \'TM OKTOBER\', \'32522\', 1001.7, 1, \'1\', \'1001.7\', \'10\', \'2017\', \'1\', \'OPN[00000672]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:08'),(374876,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000023\', 2, \'TM OKTOBER\', \'32590\', 1001.7, 1, \'1\', \'1001.7\', \'10\', \'2017\', \'1\', \'OPN[00000672]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:08'),(374877,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1001.7, `total_amount_cr` = 1001.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000023\'','gltransaction/otherpaymentposting','0.052003145217896','2017-11-02 15:17:08'),(374878,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'672\'','gltransaction/otherpaymentposting','0.033000946044922','2017-11-02 15:17:08'),(374879,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.02000093460083','2017-11-02 15:17:09'),(374880,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000024\' WHERE `ID` =  \'671\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:17:09'),(374881,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000024\', \'Other Payment [OPN[00000671]]]\', \'Other Payment [OPN[00000671]]]\', \'PV2965\', \'3\', \'2017-10-24\', \'2017\', \'10\', 40, 40, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:09'),(374882,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000024\', 1, \'MDTM\', \'32522\', 40, 1, \'1\', \'40\', \'10\', \'2017\', \'1\', \'OPN[00000671]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:09'),(374883,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000024\', 2, \'MDTM\', \'32760\', 40, 1, \'1\', \'40\', \'10\', \'2017\', \'1\', \'OPN[00000671]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:09'),(374884,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000024\'','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:17:09'),(374885,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'671\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:09'),(374886,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.020001173019409','2017-11-02 15:17:10'),(374887,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000025\' WHERE `ID` =  \'670\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:17:10'),(374888,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000025\', \'Other Payment [OPN[00000670]]]\', \'Other Payment [OPN[00000670]]]\', \'PV2967\', \'3\', \'2017-10-24\', \'2017\', \'10\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:10'),(374889,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000025\', 1, \'TRAINING \', \'32522\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000670]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:10'),(374890,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000025\', 2, \'TRAINING \', \'32596\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000670]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:10'),(374891,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000025\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:10'),(374892,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'670\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:10'),(374893,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:17:11'),(374894,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000026\' WHERE `ID` =  \'669\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:11'),(374895,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000026\', \'Other Payment [OPN[00000669]]]\', \'Other Payment [OPN[00000669]]]\', \'PV2968\', \'3\', \'2017-10-25\', \'2017\', \'10\', 56.2, 56.2, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:11'),(374896,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000026\', 1, \'T.M HONG LEE ENTERPRISE \', \'32522\', 53, 1, \'1\', \'53\', \'10\', \'2017\', \'1\', \'OPN[00000669]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:11'),(374897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000026\', 2, \'T.M HONG LEE ENTERPRISE \', \'32565\', 53, 1, \'1\', \'53\', \'10\', \'2017\', \'1\', \'OPN[00000669]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:11'),(374898,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000026\', 3, \'T.M HONG LEE ENTERPRISE \', \'32532\', 3.18, 1, \'1\', \'3.18\', \'10\', \'2017\', \'1\', \'OPN[00000669]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:11'),(374899,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000026\', 4, \'T.M HONG LEE ENTERPRISE \', \'32522\', 3.18, 1, \'1\', \'3.18\', \'10\', \'2017\', \'1\', \'OPN[00000669]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:11'),(374900,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000026\', 5, \'ROUNDING\', \'32522\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'2\', \'OPN[00000669]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:11'),(374901,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000026\', 6, \'ROUNDING\', \'32749\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'2\', \'OPN[00000669]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:11'),(374902,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56.2, `total_amount_cr` = 56.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000026\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:12'),(374903,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'669\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:12'),(374904,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.045002937316895','2017-11-02 15:17:12'),(374905,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000027\' WHERE `ID` =  \'668\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:12'),(374906,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000027\', \'Other Payment [OPN[00000668]]]\', \'Other Payment [OPN[00000668]]]\', \'PV2969\', \'3\', \'2017-10-19\', \'2017\', \'10\', 2900, 2900, \'75\')','gltransaction/otherpaymentposting','0.034000873565674','2017-11-02 15:17:12'),(374907,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000027\', 1, \'ALLOWANCE CEO NASOHA \', \'32522\', 2900, 1, \'1\', \'2900\', \'10\', \'2017\', \'1\', \'OPN[00000668]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:12'),(374908,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000027\', 2, \'ALLOWANCE CEO NASOHA \', \'32607\', 2900, 1, \'1\', \'2900\', \'10\', \'2017\', \'1\', \'OPN[00000668]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:12'),(374909,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000027\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:12'),(374910,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'668\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:13'),(374911,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.011001110076904','2017-11-02 15:17:13'),(374912,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000028\' WHERE `ID` =  \'667\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:17:13'),(374913,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000028\', \'Other Payment [OPN[00000667]]]\', \'Other Payment [OPN[00000667]]]\', \'PV2970\', \'3\', \'2017-10-25\', \'2017\', \'10\', 80, 80, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:13'),(374914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000028\', 1, \'PETROL & TOUCH N GO\', \'32522\', 80, 1, \'1\', \'80\', \'10\', \'2017\', \'1\', \'OPN[00000667]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:17:13'),(374915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000028\', 2, \'PETROL & TOUCH N GO\', \'32596\', 80, 1, \'1\', \'80\', \'10\', \'2017\', \'1\', \'OPN[00000667]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:17:13'),(374916,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000028\'','gltransaction/otherpaymentposting','0.049002170562744','2017-11-02 15:17:13'),(374917,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'667\'','gltransaction/otherpaymentposting','0.050002813339233','2017-11-02 15:17:14'),(374918,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:17:15'),(374919,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000029\' WHERE `ID` =  \'666\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:15'),(374920,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000029\', \'Other Payment [OPN[00000666]]]\', \'Other Payment [OPN[00000666]]]\', \'PV2971\', \'3\', \'2017-10-30\', \'2017\', \'10\', 848, 848, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:15'),(374921,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000029\', 1, \'S.T.LEE AIRCOND TRADING\', \'32522\', 800, 1, \'1\', \'800\', \'10\', \'2017\', \'1\', \'OPN[00000666]\', \'75\')','gltransaction/otherpaymentposting','0.45702600479126','2017-11-02 15:17:15'),(374922,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000029\', 2, \'S.T.LEE AIRCOND TRADING\', \'32565\', 800, 1, \'1\', \'800\', \'10\', \'2017\', \'1\', \'OPN[00000666]\', \'75\')','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:17:15'),(374923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000029\', 3, \'S.T.LEE AIRCOND TRADING\', \'32532\', 48, 1, \'1\', \'48\', \'10\', \'2017\', \'1\', \'OPN[00000666]\', \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2017-11-02 15:17:15'),(374924,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000029\', 4, \'S.T.LEE AIRCOND TRADING\', \'32522\', 48, 1, \'1\', \'48\', \'10\', \'2017\', \'1\', \'OPN[00000666]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:17:15'),(374925,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000029\'','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:17:15'),(374926,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'666\'','gltransaction/otherpaymentposting','0.017000913619995','2017-11-02 15:17:16'),(374927,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.029001951217651','2017-11-02 15:17:16'),(374928,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000030\' WHERE `ID` =  \'665\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:16'),(374929,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000030\', \'Other Payment [OPN[00000665]]]\', \'Other Payment [OPN[00000665]]]\', \'PV2973\', \'3\', \'2017-10-26\', \'2017\', \'10\', 1817, 1817, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:16'),(374930,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000030\', 1, \'STAFF PRACTICAL \', \'32522\', 1817, 1, \'1\', \'1817\', \'10\', \'2017\', \'1\', \'OPN[00000665]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:16'),(374931,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000030\', 2, \'STAFF PRACTICAL \', \'32762\', 1817, 1, \'1\', \'1817\', \'10\', \'2017\', \'1\', \'OPN[00000665]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:16'),(374932,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1817, `total_amount_cr` = 1817, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000030\'','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:17:16'),(374933,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'665\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:16'),(374934,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.010001182556152','2017-11-02 15:17:17'),(374935,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000031\' WHERE `ID` =  \'664\'','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:17'),(374936,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000031\', \'Other Payment [OPN[00000664]]]\', \'Other Payment [OPN[00000664]]]\', \'PV2974\', \'3\', \'2017-10-27\', \'2017\', \'10\', 238.2, 238.2, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:17'),(374937,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000031\', 1, \'STATIONERY & CLEANING SERVICE \', \'32522\', 238.2, 1, \'1\', \'238.2\', \'10\', \'2017\', \'1\', \'OPN[00000664]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:17'),(374938,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000031\', 2, \'STATIONERY & CLEANING SERVICE \', \'32587\', 238.2, 1, \'1\', \'238.2\', \'10\', \'2017\', \'1\', \'OPN[00000664]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:17'),(374939,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 238.2, `total_amount_cr` = 238.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000031\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:17'),(374940,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'664\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:17'),(374941,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.016000032424927','2017-11-02 15:17:18'),(374942,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000032\' WHERE `ID` =  \'663\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:18'),(374943,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000032\', \'Other Payment [OPN[00000663]]]\', \'Other Payment [OPN[00000663]]]\', \'PV2975\', \'3\', \'2017-10-30\', \'2017\', \'10\', 33.4, 33.4, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-11-02 15:17:18'),(374944,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000032\', 1, \'CANDY \', \'32522\', 31.5, 1, \'1\', \'31.5\', \'10\', \'2017\', \'1\', \'OPN[00000663]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:18'),(374945,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000032\', 2, \'CANDY \', \'32755\', 31.5, 1, \'1\', \'31.5\', \'10\', \'2017\', \'1\', \'OPN[00000663]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:18'),(374946,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000032\', 3, \'CANDY \', \'32532\', 1.89, 1, \'1\', \'1.89\', \'10\', \'2017\', \'1\', \'OPN[00000663]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:18'),(374947,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000032\', 4, \'CANDY \', \'32522\', 1.89, 1, \'1\', \'1.89\', \'10\', \'2017\', \'1\', \'OPN[00000663]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:18'),(374948,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000032\', 5, \'ROUNDING\', \'32522\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2017\', \'2\', \'OPN[00000663]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:18'),(374949,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000032\', 6, \'ROUNDING\', \'32749\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2017\', \'2\', \'OPN[00000663]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:18'),(374950,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33.4, `total_amount_cr` = 33.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000032\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:18'),(374951,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'663\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:19'),(374952,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.017000913619995','2017-11-02 15:17:19'),(374953,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000033\' WHERE `ID` =  \'662\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:19'),(374954,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000033\', \'Other Payment [OPN[00000662]]]\', \'Other Payment [OPN[00000662]]]\', \'PV2977\', \'3\', \'2017-10-27\', \'2017\', \'10\', 205, 205, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:19'),(374955,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000033\', 1, \'POLIKLINIK SALEHUDDIN \', \'32522\', 205, 1, \'1\', \'205\', \'10\', \'2017\', \'1\', \'OPN[00000662]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:19'),(374956,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000033\', 2, \'POLIKLINIK SALEHUDDIN \', \'32761\', 205, 1, \'1\', \'205\', \'10\', \'2017\', \'1\', \'OPN[00000662]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:19'),(374957,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000033\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:19'),(374958,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'662\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:19'),(374959,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:17:20'),(374960,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000034\' WHERE `ID` =  \'661\'','gltransaction/otherpaymentposting','0.040003061294556','2017-11-02 15:17:20'),(374961,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000034\', \'Other Payment [OPN[00000661]]]\', \'Other Payment [OPN[00000661]]]\', \'PV2976\', \'3\', \'2017-10-27\', \'2017\', \'10\', 140, 140, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:20'),(374962,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000034\', 1, \'MEETING PUNB\', \'32522\', 140, 1, \'1\', \'140\', \'10\', \'2017\', \'1\', \'OPN[00000661]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2017-11-02 15:17:20'),(374963,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000034\', 2, \'MEETING PUNB\', \'32596\', 140, 1, \'1\', \'140\', \'10\', \'2017\', \'1\', \'OPN[00000661]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:20'),(374964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 140, `total_amount_cr` = 140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000034\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:20'),(374965,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'661\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:20'),(374966,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.022000789642334','2017-11-02 15:17:21'),(374967,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000035\' WHERE `ID` =  \'660\'','gltransaction/otherpaymentposting','0.058004140853882','2017-11-02 15:17:21'),(374968,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000035\', \'Other Payment [OPN[00000660]]]\', \'Other Payment [OPN[00000660]]]\', \'GST JULY-SEPT 17\', \'3\', \'2017-10-27\', \'2017\', \'10\', 25345.7, 25345.7, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:21'),(374969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000035\', 1, \'PAYMENT GST JULY-SEPT 2017\', \'32522\', 25345.7, 1, \'1\', \'25345.7\', \'10\', \'2017\', \'1\', \'OPN[00000660]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2017-11-02 15:17:21'),(374970,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000035\', 2, \'PAYMENT GST JULY-SEPT 2017\', \'32750\', 25345.7, 1, \'1\', \'25345.7\', \'10\', \'2017\', \'1\', \'OPN[00000660]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:21'),(374971,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25345.7, `total_amount_cr` = 25345.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000035\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:21'),(374972,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'660\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:21'),(374973,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.02000093460083','2017-11-02 15:17:23'),(374974,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000036\' WHERE `ID` =  \'659\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:23'),(374975,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', \'Other Payment [OPN[00000659]]]\', \'Other Payment [OPN[00000659]]]\', \'PV2966\', \'3\', \'2017-10-24\', \'2017\', \'10\', 111, 111, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:23'),(374976,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 1, \'INDOCAFE\', \'32522\', 30.2, 1, \'1\', \'30.2\', \'10\', \'2017\', \'1\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:23'),(374977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 2, \'INDOCAFE\', \'32747\', 30.2, 1, \'1\', \'30.2\', \'10\', \'2017\', \'1\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:17:23'),(374978,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 3, \'INDOCAFE\', \'32532\', 1.81, 1, \'1\', \'1.81\', \'10\', \'2017\', \'1\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:23'),(374979,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 4, \'INDOCAFE\', \'32522\', 1.81, 1, \'1\', \'1.81\', \'10\', \'2017\', \'1\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:23'),(374980,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 5, \'CREAM COFFEE\', \'32522\', 14.15, 1, \'1\', \'14.15\', \'10\', \'2017\', \'2\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:23'),(374981,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 6, \'CREAM COFFEE\', \'32747\', 14.15, 1, \'1\', \'14.15\', \'10\', \'2017\', \'2\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:23'),(374982,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 7, \'CREAM COFFEE\', \'32532\', 0.85, 1, \'1\', \'0.85\', \'10\', \'2017\', \'2\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:17:23'),(374983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 8, \'CREAM COFFEE\', \'32522\', 0.85, 1, \'1\', \'0.85\', \'10\', \'2017\', \'2\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:23'),(374984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 9, \'CUP / COVER \', \'32522\', 60.38, 1, \'1\', \'60.38\', \'10\', \'2017\', \'3\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:23'),(374985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 10, \'CUP / COVER \', \'32747\', 60.38, 1, \'1\', \'60.38\', \'10\', \'2017\', \'3\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.043002128601074','2017-11-02 15:17:23'),(374986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 11, \'CUP / COVER \', \'32532\', 3.62, 1, \'1\', \'3.62\', \'10\', \'2017\', \'3\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:17:23'),(374987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 12, \'CUP / COVER \', \'32522\', 3.62, 1, \'1\', \'3.62\', \'10\', \'2017\', \'3\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:23'),(374988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 13, \'ROUNDING\', \'32522\', -0.01, 1, \'1\', \'-0.01\', \'10\', \'2017\', \'4\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:17:23'),(374989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000036\', 14, \'ROUNDING\', \'32749\', -0.01, 1, \'1\', \'-0.01\', \'10\', \'2017\', \'4\', \'OPN[00000659]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:23'),(374990,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 111, `total_amount_cr` = 111, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000036\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:23'),(374991,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'659\'','gltransaction/otherpaymentposting','0.049001932144165','2017-11-02 15:17:23'),(374992,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.017000913619995','2017-11-02 15:17:24'),(374993,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000037\' WHERE `ID` =  \'658\'','gltransaction/otherpaymentposting','0.049002170562744','2017-11-02 15:17:24'),(374994,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000037\', \'Other Payment [OPN[00000658]]]\', \'Other Payment [OPN[00000658]]]\', \'PV2961\', \'3\', \'2017-10-23\', \'2017\', \'10\', 650, 650, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:24'),(374995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000037\', 1, \'HOSE \', \'32522\', 650, 1, \'1\', \'650\', \'10\', \'2017\', \'1\', \'OPN[00000658]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:17:24'),(374996,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000037\', 2, \'HOSE \', \'32565\', 650, 1, \'1\', \'650\', \'10\', \'2017\', \'1\', \'OPN[00000658]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:24'),(374997,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 650, `total_amount_cr` = 650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000037\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:24'),(374998,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'658\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:24'),(374999,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.019001960754395','2017-11-02 15:17:25'),(375000,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000038\' WHERE `ID` =  \'657\'','gltransaction/otherpaymentposting','0.017000913619995','2017-11-02 15:17:25'),(375001,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000038\', \'Other Payment [OPN[00000657]]]\', \'Other Payment [OPN[00000657]]]\', \'PV2900\', \'3\', \'2017-10-13\', \'2017\', \'10\', 290, 290, \'75\')','gltransaction/otherpaymentposting','0.42702412605286','2017-11-02 15:17:25'),(375002,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000038\', 1, \'ADD HOTEL \', \'32522\', 290, 1, \'1\', \'290\', \'10\', \'2017\', \'1\', \'OPN[00000657]\', \'75\')','gltransaction/otherpaymentposting','0.03600287437439','2017-11-02 15:17:25'),(375003,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000038\', 2, \'ADD HOTEL \', \'32741\', 290, 1, \'1\', \'290\', \'10\', \'2017\', \'1\', \'OPN[00000657]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:25'),(375004,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 290, `total_amount_cr` = 290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000038\'','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:17:25'),(375005,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'657\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:25'),(375006,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.20601201057434','2017-11-02 15:17:27'),(375007,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000039\' WHERE `ID` =  \'656\'','gltransaction/otherpaymentposting','0.043002128601074','2017-11-02 15:17:27'),(375008,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000039\', \'Other Payment [OPN[00000656]]]\', \'Other Payment [OPN[00000656]]]\', \'PV2856\', \'3\', \'2017-10-05\', \'2017\', \'10\', 58.3, 58.3, \'75\')','gltransaction/otherpaymentposting','0.029001951217651','2017-11-02 15:17:27'),(375009,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000039\', 1, \'COMPRESOR OIL\', \'32522\', 55, 1, \'1\', \'55\', \'10\', \'2017\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.078003883361816','2017-11-02 15:17:27'),(375010,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000039\', 2, \'COMPRESOR OIL\', \'32565\', 55, 1, \'1\', \'55\', \'10\', \'2017\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:27'),(375011,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000039\', 3, \'COMPRESOR OIL\', \'32532\', 3.3, 1, \'1\', \'3.3\', \'10\', \'2017\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:27'),(375012,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000039\', 4, \'COMPRESOR OIL\', \'32522\', 3.3, 1, \'1\', \'3.3\', \'10\', \'2017\', \'1\', \'OPN[00000656]\', \'75\')','gltransaction/otherpaymentposting','0.23301410675049','2017-11-02 15:17:27'),(375013,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.3, `total_amount_cr` = 58.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000039\'','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:27'),(375014,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'656\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:27'),(375015,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.017000913619995','2017-11-02 15:17:28'),(375016,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000040\' WHERE `ID` =  \'655\'','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:17:28'),(375017,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000040\', \'Other Payment [OPN[00000655]]]\', \'Other Payment [OPN[00000655]]]\', \'PV2964\', \'3\', \'2017-10-21\', \'2017\', \'10\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:28'),(375018,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000040\', 1, \'TRAINING\', \'32522\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:28'),(375019,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000040\', 2, \'TRAINING\', \'32595\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000655]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:28'),(375020,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000040\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:28'),(375021,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'655\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:28'),(375022,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.022001028060913','2017-11-02 15:17:29'),(375023,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000041\' WHERE `ID` =  \'654\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:29'),(375024,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000041\', \'Other Payment [OPN[00000654]]]\', \'Other Payment [OPN[00000654]]]\', \'PV2959\', \'3\', \'2017-10-19\', \'2017\', \'10\', 37.1, 37.1, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:29'),(375025,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000041\', 1, \'TOP HOSE, BOTTOM HOSE & GREY SILICONE\', \'32522\', 35, 1, \'1\', \'35\', \'10\', \'2017\', \'1\', \'OPN[00000654]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:17:29'),(375026,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000041\', 2, \'TOP HOSE, BOTTOM HOSE & GREY SILICONE\', \'32565\', 35, 1, \'1\', \'35\', \'10\', \'2017\', \'1\', \'OPN[00000654]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:29'),(375027,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000041\', 3, \'TOP HOSE, BOTTOM HOSE & GREY SILICONE\', \'32532\', 2.1, 1, \'1\', \'2.1\', \'10\', \'2017\', \'1\', \'OPN[00000654]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:29'),(375028,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000041\', 4, \'TOP HOSE, BOTTOM HOSE & GREY SILICONE\', \'32522\', 2.1, 1, \'1\', \'2.1\', \'10\', \'2017\', \'1\', \'OPN[00000654]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:29'),(375029,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.1, `total_amount_cr` = 37.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000041\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:29'),(375030,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'654\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:29'),(375031,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:17:30'),(375032,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000042\' WHERE `ID` =  \'653\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:30'),(375033,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000042\', \'Other Payment [OPN[00000653]]]\', \'Other Payment [OPN[00000653]]]\', \'PV2963\', \'3\', \'2017-10-20\', \'2017\', \'10\', 1440, 1440, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:30'),(375034,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000042\', 1, \'SIGN BOARD & BAJU FAMILY DAY\', \'32522\', 1440, 1, \'1\', \'1440\', \'10\', \'2017\', \'1\', \'OPN[00000653]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:30'),(375035,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000042\', 2, \'SIGN BOARD & BAJU FAMILY DAY\', \'32606\', 1440, 1, \'1\', \'1440\', \'10\', \'2017\', \'1\', \'OPN[00000653]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:17:30'),(375036,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1440, `total_amount_cr` = 1440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000042\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:30'),(375037,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'653\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:30'),(375038,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:17:31'),(375039,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000043\' WHERE `ID` =  \'651\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:31'),(375040,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000043\', \'Other Payment [OPN[00000651]]]\', \'Other Payment [OPN[00000651]]]\', \'PV2958\', \'3\', \'2017-10-19\', \'2017\', \'10\', 68.9, 68.9, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:31'),(375041,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000043\', 1, \'AUTO FILTER\', \'32522\', 65, 1, \'1\', \'65\', \'10\', \'2017\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:31'),(375042,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000043\', 2, \'AUTO FILTER\', \'32565\', 65, 1, \'1\', \'65\', \'10\', \'2017\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:31'),(375043,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000043\', 3, \'AUTO FILTER\', \'32532\', 3.9, 1, \'1\', \'3.9\', \'10\', \'2017\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:31'),(375044,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000043\', 4, \'AUTO FILTER\', \'32522\', 3.9, 1, \'1\', \'3.9\', \'10\', \'2017\', \'1\', \'OPN[00000651]\', \'75\')','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:31'),(375045,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000043\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:31'),(375046,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'651\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:31'),(375047,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.017001152038574','2017-11-02 15:17:32'),(375048,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000044\' WHERE `ID` =  \'650\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:32'),(375049,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000044\', \'Other Payment [OPN[00000650]]]\', \'Other Payment [OPN[00000650]]]\', \'PV2957\', \'3\', \'2017-10-20\', \'2017\', \'10\', 2890, 2890, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:32'),(375050,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000044\', 1, \'UMBRELLA & SUN SHADE \', \'32522\', 2890, 1, \'1\', \'2890\', \'10\', \'2017\', \'1\', \'OPN[00000650]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:32'),(375051,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000044\', 2, \'UMBRELLA & SUN SHADE \', \'32747\', 2890, 1, \'1\', \'2890\', \'10\', \'2017\', \'1\', \'OPN[00000650]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:32'),(375052,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2890, `total_amount_cr` = 2890, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000044\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:32'),(375053,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'650\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:32'),(375054,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.023001909255981','2017-11-02 15:17:33'),(375055,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000045\' WHERE `ID` =  \'649\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:33'),(375056,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000045\', \'Other Payment [OPN[00000649]]]\', \'Other Payment [OPN[00000649]]]\', \'PV2956\', \'3\', \'2017-10-19\', \'2017\', \'10\', 150, 150, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-11-02 15:17:33'),(375057,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000045\', 1, \'WATER PUMP ORI\', \'32522\', 150, 1, \'1\', \'150\', \'10\', \'2017\', \'1\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:17:33'),(375058,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000045\', 2, \'WATER PUMP ORI\', \'32565\', 150, 1, \'1\', \'150\', \'10\', \'2017\', \'1\', \'OPN[00000649]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:33'),(375059,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000045\'','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:17:33'),(375060,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'649\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:33'),(375061,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.017001152038574','2017-11-02 15:17:34'),(375062,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000046\' WHERE `ID` =  \'648\'','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:34'),(375063,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000046\', \'Other Payment [OPN[00000648]]]\', \'Other Payment [OPN[00000648]]]\', \'PV2955\', \'3\', \'2017-10-18\', \'2017\', \'10\', 8.85, 8.85, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:34'),(375064,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000046\', 1, \'SABUN MOP\', \'32522\', 8.85, 1, \'1\', \'8.85\', \'10\', \'2017\', \'1\', \'OPN[00000648]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:34'),(375065,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000046\', 2, \'SABUN MOP\', \'32747\', 8.85, 1, \'1\', \'8.85\', \'10\', \'2017\', \'1\', \'OPN[00000648]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:34'),(375066,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8.85, `total_amount_cr` = 8.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000046\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:34'),(375067,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'648\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:34'),(375068,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.35802006721497','2017-11-02 15:17:36'),(375069,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000047\' WHERE `ID` =  \'647\'','gltransaction/otherpaymentposting','0.69903993606567','2017-11-02 15:17:36'),(375070,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000047\', \'Other Payment [OPN[00000647]]]\', \'Other Payment [OPN[00000647]]]\', \'PV2954\', \'3\', \'2017-10-18\', \'2017\', \'10\', 30, 30, \'75\')','gltransaction/otherpaymentposting','0.037003040313721','2017-11-02 15:17:36'),(375071,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000047\', 1, \'TANGKI KENARI (WASH)\', \'32522\', 30, 1, \'1\', \'30\', \'10\', \'2017\', \'1\', \'OPN[00000647]\', \'75\')','gltransaction/otherpaymentposting','0.22401189804077','2017-11-02 15:17:36'),(375072,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000047\', 2, \'TANGKI KENARI (WASH)\', \'32565\', 30, 1, \'1\', \'30\', \'10\', \'2017\', \'1\', \'OPN[00000647]\', \'75\')','gltransaction/otherpaymentposting','0.019001007080078','2017-11-02 15:17:36'),(375073,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000047\'','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:17:36'),(375074,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'647\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:36'),(375075,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:38'),(375076,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000048\' WHERE `ID` =  \'646\'','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:39'),(375077,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000048\', \'Other Payment [OPN[00000646]]]\', \'Other Payment [OPN[00000646]]]\', \'PV2953\', \'3\', \'2017-10-19\', \'2017\', \'10\', 50, 50, \'75\')','gltransaction/otherpaymentposting','0.1640100479126','2017-11-02 15:17:39'),(375078,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000048\', 1, \'TRAINING  \', \'32522\', 50, 1, \'1\', \'50\', \'10\', \'2017\', \'1\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.6350359916687','2017-11-02 15:17:39'),(375079,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000048\', 2, \'TRAINING  \', \'32595\', 50, 1, \'1\', \'50\', \'10\', \'2017\', \'1\', \'OPN[00000646]\', \'75\')','gltransaction/otherpaymentposting','0.35802102088928','2017-11-02 15:17:39'),(375080,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000048\'','gltransaction/otherpaymentposting','0.19501090049744','2017-11-02 15:17:39'),(375081,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'646\'','gltransaction/otherpaymentposting','0.32901883125305','2017-11-02 15:17:39'),(375082,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.020001173019409','2017-11-02 15:17:40'),(375083,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000049\' WHERE `ID` =  \'645\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:40'),(375084,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000049\', \'Other Payment [OPN[00000645]]]\', \'Other Payment [OPN[00000645]]]\', \'PV2952\', \'3\', \'2017-10-19\', \'2017\', \'10\', 80, 80, \'75\')','gltransaction/otherpaymentposting','0.080005168914795','2017-11-02 15:17:40'),(375085,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000049\', 1, \'STAFF ADVANCE \', \'32522\', 80, 1, \'1\', \'80\', \'10\', \'2017\', \'1\', \'OPN[00000645]\', \'75\')','gltransaction/otherpaymentposting','0.054003000259399','2017-11-02 15:17:40'),(375086,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000049\', 2, \'STAFF ADVANCE \', \'32607\', 80, 1, \'1\', \'80\', \'10\', \'2017\', \'1\', \'OPN[00000645]\', \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2017-11-02 15:17:40'),(375087,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000049\'','gltransaction/otherpaymentposting','0.059003114700317','2017-11-02 15:17:40'),(375088,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'645\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:40'),(375089,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.011000871658325','2017-11-02 15:17:41'),(375090,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000050\' WHERE `ID` =  \'644\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:41'),(375091,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000050\', \'Other Payment [OPN[00000644]]]\', \'Other Payment [OPN[00000644]]]\', \'PV2951\', \'3\', \'2017-10-17\', \'2017\', \'10\', 190.8, 190.8, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2017-11-02 15:17:41'),(375092,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000050\', 1, \'RADIATOR P/MYVI 1.5 \', \'32522\', 180, 1, \'1\', \'180\', \'10\', \'2017\', \'1\', \'OPN[00000644]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:41'),(375093,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000050\', 2, \'RADIATOR P/MYVI 1.5 \', \'32565\', 180, 1, \'1\', \'180\', \'10\', \'2017\', \'1\', \'OPN[00000644]\', \'75\')','gltransaction/otherpaymentposting','0.12800812721252','2017-11-02 15:17:41'),(375094,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000050\', 3, \'RADIATOR P/MYVI 1.5 \', \'32532\', 10.8, 1, \'1\', \'10.8\', \'10\', \'2017\', \'1\', \'OPN[00000644]\', \'75\')','gltransaction/otherpaymentposting','0.028001070022583','2017-11-02 15:17:41'),(375095,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000050\', 4, \'RADIATOR P/MYVI 1.5 \', \'32522\', 10.8, 1, \'1\', \'10.8\', \'10\', \'2017\', \'1\', \'OPN[00000644]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:41'),(375096,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000050\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:41'),(375097,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'644\'','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:17:41'),(375098,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021000862121582','2017-11-02 15:17:42'),(375099,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000051\' WHERE `ID` =  \'643\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:42'),(375100,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000051\', \'Other Payment [OPN[00000643]]]\', \'Other Payment [OPN[00000643]]]\', \'PV2899\', \'3\', \'2017-10-10\', \'2017\', \'10\', 6563, 6563, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:42'),(375101,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000051\', 1, \'HOTEL\', \'32522\', 6563, 1, \'1\', \'6563\', \'10\', \'2017\', \'1\', \'OPN[00000643]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:42'),(375102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000051\', 2, \'HOTEL\', \'32741\', 6563, 1, \'1\', \'6563\', \'10\', \'2017\', \'1\', \'OPN[00000643]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:42'),(375103,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6563, `total_amount_cr` = 6563, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000051\'','gltransaction/otherpaymentposting','0.048003196716309','2017-11-02 15:17:42'),(375104,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'643\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:42'),(375105,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.028002023696899','2017-11-02 15:17:43'),(375106,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000052\' WHERE `ID` =  \'642\'','gltransaction/otherpaymentposting','0.04600191116333','2017-11-02 15:17:43'),(375107,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000052\', \'Other Payment [OPN[00000642]]]\', \'Other Payment [OPN[00000642]]]\', \'PV2898\', \'3\', \'2017-10-21\', \'2017\', \'10\', 6313, 6313, \'75\')','gltransaction/otherpaymentposting','0.037001848220825','2017-11-02 15:17:43'),(375108,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000052\', 1, \'HOTEL DEPOSIT \', \'32522\', 6313, 1, \'1\', \'6313\', \'10\', \'2017\', \'1\', \'OPN[00000642]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:43'),(375109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000052\', 2, \'HOTEL DEPOSIT \', \'32741\', 6313, 1, \'1\', \'6313\', \'10\', \'2017\', \'1\', \'OPN[00000642]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:43'),(375110,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6313, `total_amount_cr` = 6313, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000052\'','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:43'),(375111,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'642\'','gltransaction/otherpaymentposting','0.033000946044922','2017-11-02 15:17:43'),(375112,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.036001920700073','2017-11-02 15:17:44'),(375113,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000053\' WHERE `ID` =  \'641\'','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:44'),(375114,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000053\', \'Other Payment [OPN[00000641]]]\', \'Other Payment [OPN[00000641]]]\', \'PV2897\', \'3\', \'2017-10-13\', \'2017\', \'10\', 3820, 3820, \'75\')','gltransaction/otherpaymentposting','0.045001983642578','2017-11-02 15:17:44'),(375115,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000053\', 1, \'STAFF WELFARE \', \'32522\', 3820, 1, \'1\', \'3820\', \'10\', \'2017\', \'1\', \'OPN[00000641]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:44'),(375116,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000053\', 2, \'STAFF WELFARE \', \'32741\', 3820, 1, \'1\', \'3820\', \'10\', \'2017\', \'1\', \'OPN[00000641]\', \'75\')','gltransaction/otherpaymentposting','0.031001806259155','2017-11-02 15:17:44'),(375117,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3820, `total_amount_cr` = 3820, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000053\'','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:17:44'),(375118,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'641\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:44'),(375119,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.020001173019409','2017-11-02 15:17:45'),(375120,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000054\' WHERE `ID` =  \'640\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:45'),(375121,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000054\', \'Other Payment [OPN[00000640]]]\', \'Other Payment [OPN[00000640]]]\', \'PV2896\', \'3\', \'2017-10-19\', \'2017\', \'10\', 32.8, 32.8, \'75\')','gltransaction/otherpaymentposting','0.023001909255981','2017-11-02 15:17:45'),(375122,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000054\', 1, \'GIFT & PROMOTION\', \'32522\', 32.8, 1, \'1\', \'32.8\', \'10\', \'2017\', \'1\', \'OPN[00000640]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:17:45'),(375123,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000054\', 2, \'GIFT & PROMOTION\', \'32747\', 32.8, 1, \'1\', \'32.8\', \'10\', \'2017\', \'1\', \'OPN[00000640]\', \'75\')','gltransaction/otherpaymentposting','0.033000946044922','2017-11-02 15:17:45'),(375124,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 32.8, `total_amount_cr` = 32.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000054\'','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:45'),(375125,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'640\'','gltransaction/otherpaymentposting','0.040002822875977','2017-11-02 15:17:45'),(375126,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.11700701713562','2017-11-02 15:17:46'),(375127,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000055\' WHERE `ID` =  \'639\'','gltransaction/otherpaymentposting','0.023000955581665','2017-11-02 15:17:46'),(375128,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000055\', \'Other Payment [OPN[00000639]]]\', \'Other Payment [OPN[00000639]]]\', \'PV2893\', \'3\', \'2017-10-16\', \'2017\', \'10\', 522.8, 522.8, \'75\')','gltransaction/otherpaymentposting','0.017001152038574','2017-11-02 15:17:46'),(375129,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000055\', 1, \'PETROL & TOUCH N GO\', \'32522\', 522.8, 1, \'1\', \'522.8\', \'10\', \'2017\', \'1\', \'OPN[00000639]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:46'),(375130,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000055\', 2, \'PETROL & TOUCH N GO\', \'32595\', 522.8, 1, \'1\', \'522.8\', \'10\', \'2017\', \'1\', \'OPN[00000639]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:46'),(375131,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 522.8, `total_amount_cr` = 522.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000055\'','gltransaction/otherpaymentposting','0.051002979278564','2017-11-02 15:17:46'),(375132,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'639\'','gltransaction/otherpaymentposting','0.035001993179321','2017-11-02 15:17:46'),(375133,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.022001028060913','2017-11-02 15:17:48'),(375134,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000056\' WHERE `ID` =  \'638\'','gltransaction/otherpaymentposting','0.05600380897522','2017-11-02 15:17:48'),(375135,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000056\', \'Other Payment [OPN[00000638]]]\', \'Other Payment [OPN[00000638]]]\', \'PV2892\', \'3\', \'2017-10-16\', \'2017\', \'10\', 325, 325, \'75\')','gltransaction/otherpaymentposting','0.086004972457886','2017-11-02 15:17:48'),(375136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000056\', 1, \'FISIOTERAPI\', \'32522\', 325, 1, \'1\', \'325\', \'10\', \'2017\', \'1\', \'OPN[00000638]\', \'75\')','gltransaction/otherpaymentposting','0.099006175994873','2017-11-02 15:17:48'),(375137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000056\', 2, \'FISIOTERAPI\', \'32747\', 325, 1, \'1\', \'325\', \'10\', \'2017\', \'1\', \'OPN[00000638]\', \'75\')','gltransaction/otherpaymentposting','0.59003400802612','2017-11-02 15:17:48'),(375138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 325, `total_amount_cr` = 325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000056\'','gltransaction/otherpaymentposting','0.0260009765625','2017-11-02 15:17:48'),(375139,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'638\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:48'),(375140,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.045003175735474','2017-11-02 15:17:49'),(375141,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000057\' WHERE `ID` =  \'637\'','gltransaction/otherpaymentposting','0.045002937316895','2017-11-02 15:17:49'),(375142,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000057\', \'Other Payment [OPN[00000637]]]\', \'Other Payment [OPN[00000637]]]\', \'PV2853\', \'3\', \'2017-10-05\', \'2017\', \'10\', 863.9, 863.9, \'75\')','gltransaction/otherpaymentposting','0.067003965377808','2017-11-02 15:17:49'),(375143,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000057\', 1, \'PEMADAM API\', \'32522\', 815, 1, \'1\', \'815\', \'10\', \'2017\', \'1\', \'OPN[00000637]\', \'75\')','gltransaction/otherpaymentposting','0.30001711845398','2017-11-02 15:17:50'),(375144,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000057\', 2, \'PEMADAM API\', \'32587\', 815, 1, \'1\', \'815\', \'10\', \'2017\', \'1\', \'OPN[00000637]\', \'75\')','gltransaction/otherpaymentposting','0.030001878738403','2017-11-02 15:17:50'),(375145,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000057\', 3, \'PEMADAM API\', \'32532\', 48.9, 1, \'1\', \'48.9\', \'10\', \'2017\', \'1\', \'OPN[00000637]\', \'75\')','gltransaction/otherpaymentposting','0.030001878738403','2017-11-02 15:17:50'),(375146,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000057\', 4, \'PEMADAM API\', \'32522\', 48.9, 1, \'1\', \'48.9\', \'10\', \'2017\', \'1\', \'OPN[00000637]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:17:50'),(375147,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 863.9, `total_amount_cr` = 863.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000057\'','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:17:50'),(375148,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'637\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:50'),(375149,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.025002002716064','2017-11-02 15:17:50'),(375150,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000058\' WHERE `ID` =  \'636\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:50'),(375151,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000058\', \'Other Payment [OPN[00000636]]]\', \'Other Payment [OPN[00000636]]]\', \'PV2895\', \'3\', \'2017-10-16\', \'2017\', \'10\', 60, 60, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2017-11-02 15:17:50'),(375152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000058\', 1, \'MEDICAL CLAIM\', \'32522\', 60, 1, \'1\', \'60\', \'10\', \'2017\', \'1\', \'OPN[00000636]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:17:50'),(375153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000058\', 2, \'MEDICAL CLAIM\', \'32606\', 60, 1, \'1\', \'60\', \'10\', \'2017\', \'1\', \'OPN[00000636]\', \'75\')','gltransaction/otherpaymentposting','0.033001184463501','2017-11-02 15:17:50'),(375154,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000058\'','gltransaction/otherpaymentposting','0.035002946853638','2017-11-02 15:17:51'),(375155,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'636\'','gltransaction/otherpaymentposting','0.019001007080078','2017-11-02 15:17:51'),(375156,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.052003145217896','2017-11-02 15:17:51'),(375157,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000059\' WHERE `ID` =  \'635\'','gltransaction/otherpaymentposting','0.028002023696899','2017-11-02 15:17:51'),(375158,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000059\', \'Other Payment [OPN[00000635]]]\', \'Other Payment [OPN[00000635]]]\', \'PV2890\', \'3\', \'2017-10-16\', \'2017\', \'10\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-11-02 15:17:51'),(375159,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000059\', 1, \'MAJLIS PERPISAHAN \', \'32522\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000635]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:51'),(375160,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000059\', 2, \'MAJLIS PERPISAHAN \', \'32606\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000635]\', \'75\')','gltransaction/otherpaymentposting','0.033000946044922','2017-11-02 15:17:51'),(375161,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000059\'','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:51'),(375162,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'635\'','gltransaction/otherpaymentposting','0.064003944396973','2017-11-02 15:17:51'),(375163,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021001100540161','2017-11-02 15:17:52'),(375164,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000060\' WHERE `ID` =  \'634\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:52'),(375165,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000060\', \'Other Payment [OPN[00000634]]]\', \'Other Payment [OPN[00000634]]]\', \'PV2888\', \'3\', \'2017-10-13\', \'2017\', \'10\', 2372, 2372, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:52'),(375166,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000060\', 1, \'STAFF SALARY \', \'32522\', 2372, 1, \'1\', \'2372\', \'10\', \'2017\', \'1\', \'OPN[00000634]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:52'),(375167,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000060\', 2, \'STAFF SALARY \', \'32607\', 2372, 1, \'1\', \'2372\', \'10\', \'2017\', \'1\', \'OPN[00000634]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:52'),(375168,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2372, `total_amount_cr` = 2372, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000060\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:52'),(375169,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'634\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:52'),(375170,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021000862121582','2017-11-02 15:17:54'),(375171,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000061\' WHERE `ID` =  \'633\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:54'),(375172,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000061\', \'Other Payment [OPN[00000633]]]\', \'Other Payment [OPN[00000633]]]\', \'PV2894\', \'3\', \'2017-10-13\', \'2017\', \'10\', 1461, 1461, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:17:54'),(375173,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000061\', 1, \'ELECTRIC \', \'32522\', 1461, 1, \'1\', \'1461\', \'10\', \'2017\', \'1\', \'OPN[00000633]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:54'),(375174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000061\', 2, \'ELECTRIC \', \'32591\', 1461, 1, \'1\', \'1461\', \'10\', \'2017\', \'1\', \'OPN[00000633]\', \'75\')','gltransaction/otherpaymentposting','0.68903994560242','2017-11-02 15:17:54'),(375175,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1461, `total_amount_cr` = 1461, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000061\'','gltransaction/otherpaymentposting','0.0260009765625','2017-11-02 15:17:54'),(375176,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'633\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:54'),(375177,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021002054214478','2017-11-02 15:17:55'),(375178,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000062\' WHERE `ID` =  \'632\'','gltransaction/otherpaymentposting','0.050001859664917','2017-11-02 15:17:55'),(375179,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000062\', \'Other Payment [OPN[00000632]]]\', \'Other Payment [OPN[00000632]]]\', \'PV2881\', \'3\', \'2017-10-13\', \'2017\', \'10\', 1458.5, 1458.5, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:55'),(375180,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000062\', 1, \'STAFF INCENTIVE\', \'32522\', 1458.5, 1, \'1\', \'1458.5\', \'10\', \'2017\', \'1\', \'OPN[00000632]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:55'),(375181,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000062\', 2, \'STAFF INCENTIVE\', \'32607\', 1458.5, 1, \'1\', \'1458.5\', \'10\', \'2017\', \'1\', \'OPN[00000632]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:17:55'),(375182,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1458.5, `total_amount_cr` = 1458.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000062\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:55'),(375183,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'632\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:55'),(375184,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018000841140747','2017-11-02 15:17:55'),(375185,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000063\' WHERE `ID` =  \'631\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:55'),(375186,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000063\', \'Other Payment [OPN[00000631]]]\', \'Other Payment [OPN[00000631]]]\', \'PV2877\', \'3\', \'2017-10-12\', \'2017\', \'10\', 1000, 1000, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:56'),(375187,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000063\', 1, \'STAFF INSENTIVE\', \'32522\', 1000, 1, \'1\', \'1000\', \'10\', \'2017\', \'1\', \'OPN[00000631]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:56'),(375188,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000063\', 2, \'STAFF INSENTIVE\', \'32607\', 1000, 1, \'1\', \'1000\', \'10\', \'2017\', \'1\', \'OPN[00000631]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:56'),(375189,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000063\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:56'),(375190,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'631\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:56'),(375191,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.052003145217896','2017-11-02 15:17:57'),(375192,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000064\' WHERE `ID` =  \'630\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:57'),(375193,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000064\', \'Other Payment [OPN[00000630]]]\', \'Other Payment [OPN[00000630]]]\', \'PV2879\', \'3\', \'2017-10-12\', \'2017\', \'10\', 1250, 1250, \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2017-11-02 15:17:57'),(375194,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000064\', 1, \'COMPANY CAR\', \'32522\', 1250, 1, \'1\', \'1250\', \'10\', \'2017\', \'1\', \'OPN[00000630]\', \'75\')','gltransaction/otherpaymentposting','0.19301080703735','2017-11-02 15:17:57'),(375195,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000064\', 2, \'COMPANY CAR\', \'32554\', 1250, 1, \'1\', \'1250\', \'10\', \'2017\', \'1\', \'OPN[00000630]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:17:57'),(375196,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250, `total_amount_cr` = 1250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000064\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:57'),(375197,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'630\'','gltransaction/otherpaymentposting','0.021001100540161','2017-11-02 15:17:57'),(375198,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.024002075195312','2017-11-02 15:17:58'),(375199,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000065\' WHERE `ID` =  \'629\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:58'),(375200,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000065\', \'Other Payment [OPN[00000629]]]\', \'Other Payment [OPN[00000629]]]\', \'PV2880\', \'3\', \'2017-10-13\', \'2017\', \'10\', 2400, 2400, \'75\')','gltransaction/otherpaymentposting','0.033000946044922','2017-11-02 15:17:58'),(375201,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000065\', 1, \'STAFF INCENTIVE\', \'32522\', 2400, 1, \'1\', \'2400\', \'10\', \'2017\', \'1\', \'OPN[00000629]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:17:58'),(375202,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000065\', 2, \'STAFF INCENTIVE\', \'32607\', 2400, 1, \'1\', \'2400\', \'10\', \'2017\', \'1\', \'OPN[00000629]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:17:58'),(375203,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000065\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:17:58'),(375204,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'629\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:17:58'),(375205,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:17:59'),(375206,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000066\' WHERE `ID` =  \'628\'','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:17:59'),(375207,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000066\', \'Other Payment [OPN[00000628]]]\', \'Other Payment [OPN[00000628]]]\', \'PV2882\', \'3\', \'2017-10-12\', \'2017\', \'10\', 22.7, 22.7, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:17:59'),(375208,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000066\', 1, \'LHDN\', \'32522\', 22.7, 1, \'1\', \'22.7\', \'10\', \'2017\', \'1\', \'OPN[00000628]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:17:59'),(375209,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000066\', 2, \'LHDN\', \'32615\', 22.7, 1, \'1\', \'22.7\', \'10\', \'2017\', \'1\', \'OPN[00000628]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:17:59'),(375210,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.7, `total_amount_cr` = 22.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000066\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:17:59'),(375211,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'628\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:17:59'),(375212,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.023002147674561','2017-11-02 15:18:00'),(375213,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000067\' WHERE `ID` =  \'627\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:18:00'),(375214,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000067\', \'Other Payment [OPN[00000627]]]\', \'Other Payment [OPN[00000627]]]\', \'PV2883\', \'3\', \'2017-10-12\', \'2017\', \'10\', 210, 210, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:00'),(375215,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000067\', 1, \'PAYMENT FOR PART MYVI \', \'32522\', 198.1, 1, \'1\', \'198.1\', \'10\', \'2017\', \'1\', \'OPN[00000627]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:18:00'),(375216,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000067\', 2, \'PAYMENT FOR PART MYVI \', \'32565\', 198.1, 1, \'1\', \'198.1\', \'10\', \'2017\', \'1\', \'OPN[00000627]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:00'),(375217,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000067\', 3, \'PAYMENT FOR PART MYVI \', \'32532\', 11.89, 1, \'1\', \'11.89\', \'10\', \'2017\', \'1\', \'OPN[00000627]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:00'),(375218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000067\', 4, \'PAYMENT FOR PART MYVI \', \'32522\', 11.89, 1, \'1\', \'11.89\', \'10\', \'2017\', \'1\', \'OPN[00000627]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:00'),(375219,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000067\', 5, \'ROUNDING\', \'32522\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2017\', \'2\', \'OPN[00000627]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:00'),(375220,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000067\', 6, \'ROUNDING\', \'32749\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2017\', \'2\', \'OPN[00000627]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:00'),(375221,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 210, `total_amount_cr` = 210, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000067\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:00'),(375222,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'627\'','gltransaction/otherpaymentposting','0.044003009796143','2017-11-02 15:18:00'),(375223,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.020001888275146','2017-11-02 15:18:01'),(375224,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000068\' WHERE `ID` =  \'626\'','gltransaction/otherpaymentposting','0.04000186920166','2017-11-02 15:18:01'),(375225,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000068\', \'Other Payment [OPN[00000626]]]\', \'Other Payment [OPN[00000626]]]\', \'PV2884\', \'3\', \'2017-10-02\', \'2017\', \'10\', 360, 360, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:01'),(375226,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000068\', 1, \'UNIFORM STAFF\', \'32522\', 358.81, 1, \'1\', \'358.81\', \'10\', \'2017\', \'1\', \'OPN[00000626]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:01'),(375227,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000068\', 2, \'UNIFORM STAFF\', \'32606\', 358.81, 1, \'1\', \'358.81\', \'10\', \'2017\', \'1\', \'OPN[00000626]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:18:01'),(375228,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000068\', 3, \'BAKI\', \'32522\', 1.19, 1, \'1\', \'1.19\', \'10\', \'2017\', \'2\', \'OPN[00000626]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:01'),(375229,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000068\', 4, \'BAKI\', \'32606\', 1.19, 1, \'1\', \'1.19\', \'10\', \'2017\', \'2\', \'OPN[00000626]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:01'),(375230,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 360, `total_amount_cr` = 360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000068\'','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:18:01'),(375231,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'626\'','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:18:01'),(375232,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:18:02'),(375233,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000069\' WHERE `ID` =  \'625\'','gltransaction/otherpaymentposting','0.19301080703735','2017-11-02 15:18:02'),(375234,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000069\', \'Other Payment [OPN[00000625]]]\', \'Other Payment [OPN[00000625]]]\', \'PV2885\', \'3\', \'2017-10-17\', \'2017\', \'10\', 8, 8, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:02'),(375235,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000069\', 1, \'CARRIAGE SKYNET\', \'32522\', 8, 1, \'1\', \'8\', \'10\', \'2017\', \'1\', \'OPN[00000625]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:18:02'),(375236,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000069\', 2, \'CARRIAGE SKYNET\', \'32587\', 8, 1, \'1\', \'8\', \'10\', \'2017\', \'1\', \'OPN[00000625]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:18:02'),(375237,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000069\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:18:02'),(375238,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'625\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:02'),(375239,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.072003841400146','2017-11-02 15:18:03'),(375240,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000070\' WHERE `ID` =  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\'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:03'),(375243,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000070\', 2, \'BEING PAYMENT FOR HOSPITAL \', \'32747\', 5889.7, 1, \'1\', \'5889.7\', \'10\', \'2017\', \'1\', \'OPN[00000624]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:03'),(375244,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5889.7, `total_amount_cr` = 5889.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000070\'','gltransaction/otherpaymentposting','0.04000186920166','2017-11-02 15:18:03'),(375245,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'624\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:03'),(375246,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.023001909255981','2017-11-02 15:18:04'),(375247,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000071\' WHERE `ID` =  \'623\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:05'),(375248,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000071\', \'Other Payment [OPN[00000623]]]\', \'Other Payment [OPN[00000623]]]\', \'PV2887\', \'3\', \'2017-10-12\', \'2017\', \'10\', 230, 230, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-11-02 15:18:05'),(375249,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000071\', 1, \'BEING PAYMENT FOR CLUTCH\', \'32522\', 217, 1, \'1\', \'217\', \'10\', \'2017\', \'1\', \'OPN[00000623]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:06'),(375250,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000071\', 2, \'BEING PAYMENT FOR CLUTCH\', \'32565\', 217, 1, \'1\', \'217\', \'10\', \'2017\', \'1\', \'OPN[00000623]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:18:06'),(375251,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000071\', 3, \'BEING PAYMENT FOR CLUTCH\', \'32532\', 13.02, 1, \'1\', \'13.02\', \'10\', \'2017\', \'1\', \'OPN[00000623]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:06'),(375252,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000071\', 4, \'BEING PAYMENT FOR CLUTCH\', \'32522\', 13.02, 1, \'1\', \'13.02\', \'10\', \'2017\', \'1\', \'OPN[00000623]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:06'),(375253,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000071\', 5, \'ROUNDING\', \'32522\', -0.02, 1, \'1\', \'-0.02\', \'10\', \'2017\', \'2\', \'OPN[00000623]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:06'),(375254,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000071\', 6, \'ROUNDING\', \'32749\', -0.02, 1, \'1\', \'-0.02\', \'10\', \'2017\', \'2\', \'OPN[00000623]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:18:06'),(375255,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 230, `total_amount_cr` = 230, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000071\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:06'),(375256,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'623\'','gltransaction/otherpaymentposting','0.065004110336304','2017-11-02 15:18:06'),(375257,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.0260009765625','2017-11-02 15:18:07'),(375258,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000072\' WHERE `ID` =  \'622\'','gltransaction/otherpaymentposting','0.047003030776978','2017-11-02 15:18:07'),(375259,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000072\', \'Other Payment [OPN[00000622]]]\', \'Other Payment [OPN[00000622]]]\', \'PV2832\', \'3\', \'2017-10-04\', \'2017\', \'10\', 50, 50, \'75\')','gltransaction/otherpaymentposting','0.028002023696899','2017-11-02 15:18:07'),(375260,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000072\', 1, \'PAYMENT FOR TRAINING\', \'32522\', 50, 1, \'1\', \'50\', \'10\', \'2017\', \'1\', \'OPN[00000622]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:07'),(375261,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000072\', 2, \'PAYMENT FOR TRAINING\', \'32595\', 50, 1, \'1\', \'50\', \'10\', \'2017\', \'1\', \'OPN[00000622]\', \'75\')','gltransaction/otherpaymentposting','0.11100697517395','2017-11-02 15:18:07'),(375262,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000072\'','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:18:07'),(375263,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'622\'','gltransaction/otherpaymentposting','0.021001100540161','2017-11-02 15:18:07'),(375264,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021002054214478','2017-11-02 15:18:09'),(375265,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000073\' WHERE `ID` =  \'621\'','gltransaction/otherpaymentposting','0.039001941680908','2017-11-02 15:18:09'),(375266,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', \'Other Payment [OPN[00000621]]]\', \'Other Payment [OPN[00000621]]]\', \'PV2833\', \'3\', \'2017-10-04\', \'2017\', \'10\', 153.2, 153.2, \'75\')','gltransaction/otherpaymentposting','0.039003133773804','2017-11-02 15:18:09'),(375267,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 1, \'STAFF WELFARE\', \'32522\', 144, 1, \'1\', \'144\', \'10\', \'2017\', \'1\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:09'),(375268,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 2, \'STAFF WELFARE\', \'32606\', 144, 1, \'1\', \'144\', \'10\', \'2017\', \'1\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:09'),(375269,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 3, \'STAFF WELFARE\', \'32532\', 8.64, 1, \'1\', \'8.64\', \'10\', \'2017\', \'1\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.045002937316895','2017-11-02 15:18:09'),(375270,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 4, \'STAFF WELFARE\', \'32522\', 8.64, 1, \'1\', \'8.64\', \'10\', \'2017\', \'1\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:18:09'),(375271,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 5, \'CHARGE TRANSFER\', \'32522\', 0.53, 1, \'1\', \'0.53\', \'10\', \'2017\', \'2\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2017-11-02 15:18:09'),(375272,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 6, \'CHARGE TRANSFER\', \'32606\', 0.53, 1, \'1\', \'0.53\', \'10\', \'2017\', \'2\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-11-02 15:18:10'),(375273,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 7, \'ROUNDING\', \'32522\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'3\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.044002056121826','2017-11-02 15:18:10'),(375274,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000073\', 8, \'ROUNDING\', \'32749\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2017\', \'3\', \'OPN[00000621]\', \'75\')','gltransaction/otherpaymentposting','0.12200713157654','2017-11-02 15:18:10'),(375275,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.2, `total_amount_cr` = 153.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000073\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:10'),(375276,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'621\'','gltransaction/otherpaymentposting','0.44402503967285','2017-11-02 15:18:10'),(375277,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.013000965118408','2017-11-02 15:18:11'),(375278,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000074\' WHERE `ID` =  \'620\'','gltransaction/otherpaymentposting','0.048002958297729','2017-11-02 15:18:11'),(375279,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000074\', \'Other Payment [OPN[00000620]]]\', \'Other Payment [OPN[00000620]]]\', \'PV2834\', \'3\', \'2017-10-04\', \'2017\', \'10\', 62.3, 62.3, \'75\')','gltransaction/otherpaymentposting','0.032002210617065','2017-11-02 15:18:11'),(375280,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000074\', 1, \'GIFT & PROMOTION\', \'32522\', 62.3, 1, \'1\', \'62.3\', \'10\', \'2017\', \'1\', \'OPN[00000620]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:18:11'),(375281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000074\', 2, \'GIFT & PROMOTION\', \'32747\', 62.3, 1, \'1\', \'62.3\', \'10\', \'2017\', \'1\', \'OPN[00000620]\', \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2017-11-02 15:18:11'),(375282,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.3, `total_amount_cr` = 62.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000074\'','gltransaction/otherpaymentposting','0.089006185531616','2017-11-02 15:18:11'),(375283,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'620\'','gltransaction/otherpaymentposting','0.0260009765625','2017-11-02 15:18:11'),(375284,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.0260009765625','2017-11-02 15:18:12'),(375285,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000075\' WHERE `ID` =  \'619\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:12'),(375286,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000075\', \'Other Payment [OPN[00000619]]]\', \'Other Payment [OPN[00000619]]]\', \'PV2835\', \'3\', \'2017-10-04\', \'2017\', \'10\', 27.55, 27.55, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:12'),(375287,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000075\', 1, \'PAYMENT FOR PART \', \'32522\', 26, 1, \'1\', \'26\', \'10\', \'2017\', \'1\', \'OPN[00000619]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:12'),(375288,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000075\', 2, \'PAYMENT FOR PART \', \'32565\', 26, 1, \'1\', \'26\', \'10\', \'2017\', \'1\', \'OPN[00000619]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:18:12'),(375289,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000075\', 3, \'PAYMENT FOR PART \', \'32532\', 1.56, 1, \'1\', \'1.56\', \'10\', \'2017\', \'1\', \'OPN[00000619]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-11-02 15:18:12'),(375290,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000075\', 4, \'PAYMENT FOR PART \', \'32522\', 1.56, 1, \'1\', \'1.56\', \'10\', \'2017\', \'1\', \'OPN[00000619]\', \'75\')','gltransaction/otherpaymentposting','0.019001007080078','2017-11-02 15:18:12'),(375291,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000075\', 5, \'ROUNDING\', \'32522\', -0.01, 1, \'1\', \'-0.01\', \'10\', \'2017\', \'2\', \'OPN[00000619]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:12'),(375292,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000075\', 6, \'ROUNDING\', \'32749\', -0.01, 1, \'1\', \'-0.01\', \'10\', \'2017\', \'2\', \'OPN[00000619]\', \'75\')','gltransaction/otherpaymentposting','0.096005916595459','2017-11-02 15:18:12'),(375293,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.55, `total_amount_cr` = 27.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000075\'','gltransaction/otherpaymentposting','0.11300611495972','2017-11-02 15:18:12'),(375294,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'619\'','gltransaction/otherpaymentposting','0.043003082275391','2017-11-02 15:18:12'),(375295,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021001100540161','2017-11-02 15:18:14'),(375296,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000076\' WHERE `ID` =  \'618\'','gltransaction/otherpaymentposting','0.049002885818481','2017-11-02 15:18:14'),(375297,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000076\', \'Other Payment [OPN[00000618]]]\', \'Other Payment [OPN[00000618]]]\', \'PV2837\', \'3\', \'2017-10-02\', \'2017\', \'10\', 150, 150, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:14'),(375298,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000076\', 1, \'SAMAN AES\', \'32522\', 150, 1, \'1\', \'150\', \'10\', \'2017\', \'1\', \'OPN[00000618]\', \'75\')','gltransaction/otherpaymentposting','0.043002128601074','2017-11-02 15:18:14'),(375299,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000076\', 2, \'SAMAN AES\', \'32588\', 150, 1, \'1\', \'150\', \'10\', \'2017\', \'1\', \'OPN[00000618]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-11-02 15:18:14'),(375300,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000076\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:14'),(375301,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'618\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:18:14'),(375302,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.033001184463501','2017-11-02 15:18:15'),(375303,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000077\' WHERE `ID` =  \'617\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:18:15'),(375304,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000077\', \'Other Payment [OPN[00000617]]]\', \'Other Payment 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\'OPN[00000617]\', \'75\')','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:18:15'),(375307,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 639.7, `total_amount_cr` = 639.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000077\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:15'),(375308,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'617\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:18:15'),(375309,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:18:16'),(375310,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000078\' WHERE `ID` =  \'616\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:16'),(375311,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000078\', \'Other Payment [OPN[00000616]]]\', \'Other Payment [OPN[00000616]]]\', \'PV2840\', \'3\', \'2017-10-04\', \'2017\', \'10\', 6235, 6235, \'75\')','gltransaction/otherpaymentposting','0.029000997543335','2017-11-02 15:18:16'),(375312,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000078\', 1, \'KWSP\', \'32522\', 6235, 1, \'1\', \'6235\', \'10\', \'2017\', \'1\', \'OPN[00000616]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:18:16'),(375313,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000078\', 2, \'KWSP\', \'32577\', 6235, 1, \'1\', \'6235\', \'10\', \'2017\', \'1\', \'OPN[00000616]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:16'),(375314,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6235, `total_amount_cr` = 6235, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000078\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:16'),(375315,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'616\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:18:16'),(375316,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.046002149581909','2017-11-02 15:18:17'),(375317,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000079\' WHERE `ID` =  \'615\'','gltransaction/otherpaymentposting','0.10500597953796','2017-11-02 15:18:17'),(375318,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000079\', \'Other Payment [OPN[00000615]]]\', \'Other Payment [OPN[00000615]]]\', \'PV2841\', \'3\', \'2017-10-04\', \'2017\', \'10\', 5500, 5500, \'75\')','gltransaction/otherpaymentposting','0.023000955581665','2017-11-02 15:18:17'),(375319,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000079\', 1, \'SEWA SEPTEMBER\', 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`ID` =  \'615\'','gltransaction/otherpaymentposting','0.043003082275391','2017-11-02 15:18:18'),(375323,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.017001152038574','2017-11-02 15:18:19'),(375324,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000080\' WHERE `ID` =  \'614\'','gltransaction/otherpaymentposting','0.065003871917725','2017-11-02 15:18:19'),(375325,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000080\', \'Other Payment [OPN[00000614]]]\', \'Other Payment [OPN[00000614]]]\', \'PV2842\', \'3\', \'2017-10-05\', \'2017\', \'10\', 4000, 4000, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:19'),(375326,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000080\', 1, \'XYNERGISE ENTERPRISE\', \'32522\', 4000, 1, \'1\', \'4000\', \'10\', \'2017\', \'1\', \'OPN[00000614]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:18:19'),(375327,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000080\', 2, \'XYNERGISE ENTERPRISE\', \'32565\', 4000, 1, \'1\', \'4000\', \'10\', \'2017\', \'1\', \'OPN[00000614]\', \'75\')','gltransaction/otherpaymentposting','0.13900804519653','2017-11-02 15:18:19'),(375328,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000080\'','gltransaction/otherpaymentposting','0.018000841140747','2017-11-02 15:18:19'),(375329,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'614\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:19'),(375330,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021001100540161','2017-11-02 15:18:20'),(375331,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000081\' WHERE `ID` =  \'613\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:20'),(375332,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000081\', \'Other Payment [OPN[00000613]]]\', \'Other Payment [OPN[00000613]]]\', \'PV2844\', \'3\', \'2017-10-03\', \'2017\', \'10\', 30.74, 30.74, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:20'),(375333,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000081\', 1, \'PAYMENT CANDY\', \'32522\', 29, 1, \'1\', \'29\', \'10\', \'2017\', \'1\', \'OPN[00000613]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:20'),(375334,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000081\', 2, \'PAYMENT CANDY\', \'32747\', 29, 1, \'1\', \'29\', \'10\', \'2017\', \'1\', \'OPN[00000613]\', \'75\')','gltransaction/otherpaymentposting','0.046003103256226','2017-11-02 15:18:20'),(375335,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000081\', 3, \'PAYMENT CANDY\', \'32532\', 1.74, 1, \'1\', \'1.74\', \'10\', \'2017\', \'1\', \'OPN[00000613]\', \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2017-11-02 15:18:20'),(375336,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000081\', 4, \'PAYMENT CANDY\', \'32522\', 1.74, 1, \'1\', \'1.74\', \'10\', \'2017\', \'1\', \'OPN[00000613]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:20'),(375337,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30.74, `total_amount_cr` = 30.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000081\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:20'),(375338,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'613\'','gltransaction/otherpaymentposting','0.040002822875977','2017-11-02 15:18:20'),(375339,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018000841140747','2017-11-02 15:18:21'),(375340,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000082\' WHERE `ID` =  \'612\'','gltransaction/otherpaymentposting','0.059003829956055','2017-11-02 15:18:21'),(375341,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000082\', \'Other Payment [OPN[00000612]]]\', \'Other Payment [OPN[00000612]]]\', \'PV2845\', \'3\', \'2017-10-03\', \'2017\', \'10\', 4620, 4620, \'75\')','gltransaction/otherpaymentposting','0.073004007339478','2017-11-02 15:18:21'),(375342,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000082\', 1, \'CEO ALLOWANCE\', \'32522\', 4620, 1, \'1\', \'4620\', \'10\', \'2017\', \'1\', \'OPN[00000612]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:18:21'),(375343,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000082\', 2, \'CEO ALLOWANCE\', \'32607\', 4620, 1, \'1\', \'4620\', \'10\', \'2017\', \'1\', \'OPN[00000612]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:18:21'),(375344,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4620, `total_amount_cr` = 4620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000082\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:21'),(375345,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'612\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:21'),(375346,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.18101000785828','2017-11-02 15:18:23'),(375347,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000083\' WHERE `ID` =  \'610\'','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:23'),(375348,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20171000000083\', \'Other Payment [OPN[00000610]]]\', \'Other Payment [OPN[00000610]]]\', \'PV2847\', \'3\', \'2017-10-02\', \'2017\', \'10\', 250, 250, \'75\')','gltransaction/otherpaymentposting','0.07100510597229','2017-11-02 15:18:23'),(375349,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000083\', 1, \'PAYMENT FOR REPAIR\', \'32522\', 250, 1, \'1\', \'250\', \'10\', \'2017\', \'1\', \'OPN[00000610]\', \'75\')','gltransaction/otherpaymentposting','0.21201181411743','2017-11-02 15:18:23'),(375350,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000083\', 2, \'PAYMENT FOR REPAIR\', \'32588\', 250, 1, \'1\', \'250\', \'10\', \'2017\', \'1\', \'OPN[00000610]\', \'75\')','gltransaction/otherpaymentposting','0.086004972457886','2017-11-02 15:18:24'),